Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

COMPUTER SUBASSEMBLY

Active
SPE8EN-27-T-0138Federal

Contract Overview

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

General Info

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

1

RFQ SPE8EN-27-T-0138

PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUSA

Full Description

Show more
COMPUTER SUBASSEMBLY
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
ROCKWELL AUTOMATION INC (01121)
MILWAUKEE WI
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).
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
BAE SYSTEMS LAND & ARMAMENTS L.P. 44114 P/N F081948 ROCKWELL AUTOMATION, INC. 01121 P/N 1756-IB16
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 7018729426 0001 EA 8.000
NSN/MATERIAL:7050014916931
DELIVERY (IN DAYS):0024
SPE8EN-27-T-0138
SECTION B
PR: 7018729426 PRLI: 0001 CONT’D
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:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:05/19/2026 Original Required Delivery Date:01/19/2027
SPE8EN-27-T-0138 NSN/Part Number: 7050-01-491-6931 Quantity: 8 EA Purchase Request: 7018729426QTY: 8 Delivery: 24 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-0052
Solicitation SPE7M1-27-T-0052, issued by DLA Land and Maritime, is a request for quotations for 1,500 feet of electrical wire, identified by NSN 6145-01-474-7580 and part number M27500B20WR1G24. This is a critical application item that must comply with NEMA WC 27500-2025 and is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). The procurement allows for a quantity variance of plus or minus 5 percent. Delivery is required within 160 days, with an original required delivery date of March 7, 2027, and a need ship date of March 23, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA packaging requirement RP001 governing palletization. Technical and quality requirements from the DLA Master List take precedence over general packaging standards. Depending on the advice code, material must be provided in continuous lengths, with specific rules regarding unit packs. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-390T
Solicitation SPE7M1-26-T-390T is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 7,143 feet of electrical wire, identified by NSN 6145-00-968-6590 and part number M22759/11-26-3. This critical application item is classified as a commercial item and must be produced in accordance with SAE AS22759/11A Revision A and SAE AS22759E Revision E. The material is required to be delivered in 1,000-foot spool lengths, with specific requirements for continuous length based on the applicable advice code. Delivery is set for 125 days after order, with an original required delivery date of December 19, 2026, and a need ship date of February 16, 2027, shipped FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to military standards for packaging, preservation, and marking, specifically MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity is required. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 331318
New
SLED
DOTD PANEL, EXTRUDED, ALUMINUM 12INX36FT
Solicitation # 3000026812
Solicitation 3000026812 is issued by the Louisiana Department of Transportation and Development for the procurement of 10,800 square feet of extruded aluminum panels measuring 12 inches by 36 feet for sign fabrication. The panels must comply with ASTM B221, Alloy 6063-T6, and feature a chemical conversion coating meeting either ASTM B449 Class II or ASTM B921 Class II. All materials must be new and free of grease, dirt, or burrs, adhering to DOTD MS SPEC 154-001, REV 10.1.26. The contract will be awarded to the low bidder, who may be required to provide product samples at their own expense and submit descriptive literature for evaluation. Deliveries must be made to Baton Rouge, Louisiana, via open bed truck and must be tarped during shipment. Panels are required to be packaged back to back and face to face, secured with at least four non-steel or coated bands. Delivery is accepted Monday through Thursday from 7:00 AM to 3:30 PM, with a 24-hour prior notification requirement. Payment terms are set at 30 days after receipt of a properly executed invoice or delivery. Bidders must be registered with the Louisiana Secretary of State for contracts exceeding 25,000 dollars and must comply with E-Verify and various federal and state non-discrimination and environmental laws. Responses must be submitted on standard state forms in a sealed envelope by the opening date of November 9, 2026.
Transportation and Development

POSTED

2 days ago

DEADLINE

in 26 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS