This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COMPUTER SUBASSEMBL

Closed

SPE8E9-26-T-3353Federal

Submission Closed08/17/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334511

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Solicitation # SPE4A6-27-T-7074

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract pertains to the procurement of 16 units of a computer subassembly identified by NSN 7050015114904 under solicitation SPE8E9-26-T-3353, with delivery required within 51 days after the order date to the destination in Tracy, California, under FOB origin terms. The acquisition is governed by stringent military and federal packaging and marking standards, including MIL-STD-2073-1E for preservation and handling, and MIL-STD-129 for labeling and barcoding, with no special markings required beyond standard compliance. Packaging must adhere to DLA’s RP001 requirements, and the use of plastics in packaging materials is discouraged where feasible. The item must be free of intentional mercury or mercury-containing compounds, except for specific exempted uses such as batteries, fluorescent lamps, sensors, or weapons systems, which must meet additional containment and shock-proofing standards per NAVSEA 5100-003D. Cybersecurity compliance is mandatory, requiring a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information, along with compliance with FAR 52.223-3 and 252.223-7001 for hazardous material identification and labeling. The contractor must also comply with the FAR and DFARS clauses addressing employment equity, trafficking in persons, employment eligibility verification, sustainable products, and subcontracting for commercial items. Invoicing will be processed through WAWF, and payment is subject to standard DoD financial administration protocols. Inspection and acceptance occur at the destination, with the government responsible for verifying compliance with technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. The contract includes provisions for small business representation, UEI verification, and compliance with the System for Award Management, and imposes restrictions on the use of foreign-flag vessels unless properly documented and approved. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, and submission is exclusively via the DIBBS portal.

General Info

Procurement of 16 computer subassemblies at $16 each, FOB origin, compliant with MIL-STD and CMMC Level 2, delivered to Tracy, California.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

Request for Quotations SPE8E9-26-T-3353

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressUSA

Contacts

Matthew Kruc

contact@example.gov

+1 (555) 000-0000

Full Description

COMPUTER SUBASSEMBL
COMPUTER SUBASSEMBLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
ROCKWELL AUTOMATION, INC. 01121 P/N 1762-IF4 AQUA-CHEM, INC. 0EXU3 P/N 508-D-9344 ITEM 3 AQUA-CHEM, INC. 0EXU3 P/N 885-08678-000
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017757982 0001 EA 16.000
SPE8E9-26-T-3353
SECTION B
PR: 7017757982 PRLI: 0001 CONT’D
NSN/MATERIAL:7050015114904
DELIVERY (IN DAYS):0051
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FOR PACKAGING NSN/Part Number: 7050-01-511-4904 Quantity: 16 EA Purchase Request: 7017757982QTY: 16 Delivery: 51 days ADO