This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
COMPUTER SUBASSEMBLY
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The contract is for the procurement of one computer subassembly, identified by NSN 7050-01-548-4354, under solicitation SPE8EN-26-T-2617, issued by the Department of Defense through DLA Troop Support. Delivery is required within 20 days of order placement, with a hard deadline of July 14, 2026, to the FPO address of USS ABRAHAM LINCOLN CVN 72. The contract is FOB origin, meaning the contractor assumes all costs and risks until delivery to the carrier. All supplies must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and bar-coding, including adherence to hazard communication standards per 29 CFR 1910.1200 and radioactive material labeling requirements if activity exceeds specified thresholds. Mercury or mercury-containing compounds are prohibited unless used in exempted functional components such as batteries, fluorescent lights, or weapon systems, with additional containment requirements for portable items. The contractor must submit all invoices exclusively through Wide Area WorkFlow (WAWF) using approved document types. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and any changes to hazardous material composition require prompt resubmission of updated Safety Data Sheets. The solicitation incorporates numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment verification, sustainable products, safeguarding covered defense information, prohibition of hexavalent chromium and toxic substances, subcontracting for commercial items, inspection at destination, and restrictions on arbitration agreements. Additionally, the contractor must represent its size status and socioeconomic classifications, submit a Unique Entity Identifier and CAGE code, and comply with U.S.-flag vessel requirements for ocean transportation unless waived. The contract type is not specified and must be inserted by the Contracting Officer. All proposals must be submitted electronically via the DIBBS portal by July 27, 2026, with no hard-copy submissions permitted. Payment, COR/COTR, and accounting data are to be confirmed in the resulting award, and no contract value is stated due to missing unit pricing.
General Info
Agency
NAICS
Place of Performance
UNIT 100349 BOX 1, FPO, AE, 09520, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
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).
ADEQUATE DATA FOR NSN/Part Number: 7050-01-548-4354 Quantity: 1 EA Purchase Request: 7017509434QTY: 1 Delivery: 20 days ADO
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