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, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

COMPUTER SUBASSEMBLY

Active
SPE8EN-26-T-2898Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation for the procurement of three computer subassemblies, specifically part number 1756-OF4 from Rockwell Automation, Inc., under NSN 7050-01-520-7969. The agreement specifies a delivery timeline of 160 days, with a required delivery date of February 16, 2027. Shipping is designated as FOB Origin, with the final destination and inspection point located at the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. There is a critical prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and notes that covered defense information may potentially apply to this acquisition.

General Info

Procurement of three Rockwell Automation 1756-OF4 subassemblies due February 16, 2027.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-2898.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized 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
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUSA
Contacts
Jennifer Esworthy
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
COMPUTER SUBASSEMBLY
COMPUTER SUBASSEMBL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ROCKWELL AUTOMATION, INC. 01121 P/N 1756-OF4
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 7017757937 0001 EA 3.000
NSN/MATERIAL:7050015207969
DELIVERY (IN DAYS):0160
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8EN-26-T-2898
SECTION B
PR: 7017757937 PRLI: 0001 CONT’D
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:ZZ CUSH/DUNN MAT:ZZ 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/01/2027 Original Required Delivery Date:02/16/2027
SPE8EN-26-T-2898 NSN/Part Number: 7050-01-520-7969 Quantity: 3 EA Purchase Request: 7017757937QTY: 3 Delivery: 160 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334511
New
DIBBS
LOAD CABLE, R-HHSI, A
Solicitation # SPE4A5-26-T-340Q
This contract is a solicitation for the procurement of seven Load Cable, R-HHSI, A units, identified by NSN 6610-01-581-0268 and L3Harris Technologies part number 425560-006. The requirement is managed by the Department of Defense ASC Supplier OEM Division under solicitation number SPE4A5-26-T-340Q. Delivery is required within 171 days, with a need ship date of February 7, 2027, and an original required delivery date of May 14, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and Covered Defense Information protocols. Quality assurance will be conducted via zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements for procurement. This is designated as a critical application item with no allowed quantity variance.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 334511
New
DIBBS
GEAR ASSY
Solicitation # SPE4A7-26-T-638V
This contract is for the procurement of six Gear Assemblies, identified by NSN 6610009911174 and part number A11049 from Aerosonic LLC. The order is designated as a critical application item and requires adherence to ISO 9001:2015 quality standards. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The delivery is set for 171 days after order, with a required delivery date of July 5, 2027. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The items are to be shipped FOB Origin to the DLA Distribution Depot at Hill AFB, Utah.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 334511
New
DIBBS
DATA DISPLAY GROUP
Solicitation # SPE4A7-26-T-642F
This contract is for the procurement of 50 units of a Data Display Group, identified by NSN 5895015175364 and part number 614-0002-004A. The order is managed under purchase request 7017837885 and solicitation SPE4A7-26-T-642F, with a required delivery date of June 16, 2027, and a delivery timeframe of 171 days. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contractor must comply with CMMC Level 2 self-assessment and covered defense information requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where specifically authorized for functional components.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 334511
New
DIBBS
ANESTHESIA SET, SPIN
Solicitation # SPE2DS-26-T-331J
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 6 days
View Details
NAICS: 334511
New
DIBBS
MULTIPLEXER
Solicitation # SPE4A7-26-T-642S
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 334511
New
DIBBS
ELECTRODE, ELECTROCARDI
Solicitation # SPE2DS-26-T-332D
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 6 days
View Details
NAICS: 334511
New
DIBBS
GAGE, PRESSURE, DIAL
Solicitation # SPE4A5-26-T-342F
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 334511
New
DIBBS
KEYBOARD, DATA ENTRY
Solicitation # SPE4A7-26-T-642R
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 334511
New
DIBBS
BRUSH, CLEANING, ENDO
Solicitation # SPE2DS-26-T-330V
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 6 days
View Details
NAICS: 334511
New
DIBBS
PLUG, EAR
Solicitation # SPE2DS-26-T-301L
The contract is for the procurement of plug, ear products specified as hypoallergenic medical-grade polymer in a nude finish, with a unit of issue defined as a box containing 25 pairs. The total quantity required is two boxes, or 50 pairs, to be delivered within 20 days of award. All units must be individually sealed in containers that protect against damage or breakage and packed in commercial exterior shipping containers suitable for safe transport by common carriers at the lowest possible rate to the specified delivery point in Helena, Montana, with a zip code of 59602-1209. Packaging and marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and detailed guidance on this standard is available through DLA Troop Support. The product is associated with NSN 6515-01-606-4565 and falls under NAICS code 334511 for manufacturing electronic components and accessories. Technical and quality requirements referenced in the solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Additionally, the contract includes requirements for the removal of government identification from non-accepted supplies. All bids must be submitted by the response deadline of August 10, 2026, and inquiries should be directed to the primary point of contact, Chandler Alvarez, via the provided email and phone number.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 2 days
View Details
NAICS: 334511
New
DIBBS
TUBE, GAS SAMPLING, VENT
Solicitation # SPE2DS-26-T-331R
This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of ventilator gas sampling tubes under NSN 6515-01-596-6547. The required equipment consists of CO2 sampling lines and airway adapters designed for adult and pediatric intubated patients. Key technical specifications include a 0.2 micron antibacterial filter, a built-in water trap with a hydrophobic filter, a 2-port channel design, and a total length of 6.5 feet. The adapters must be universal, connecting to 15 mm or 22 mm endotracheal or tracheostomy tubes, ventilatory circuits, and closed suction systems. The contract requires a delivery of one package containing 25 units within 84 days after order. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging requirements and technical quality standards. The solicitation was posted on August 11, 2026, with a response deadline of August 17, 2026, and the place of performance is designated as APO 09227.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 6 days
View Details
NAICS: 334511
New
DIBBS
LEAD SET, ELECTRODE, ELE
Solicitation # SPE2DS-26-T-302Z
The contract pertains to the procurement of a lead set, electrode, electrocardiograph with part number M1663A and NSN 6515-01-592-2351, supplied by Philips Medical Systems CMS Division, CAGE code 0ZBJ4. The requirement is for one unit per CLIN, with delivery due within 20 days FOB destination, and no quantity variance is permitted. All packaging and marking must comply with the Medical Marking Standard No. 1, which supersedes MIL-STD-129, and materials must be sealed in commercial-grade unit containers that protect against damage, packed in suitable exterior shipping containers to ensure safe and cost-effective delivery. Palletization must adhere to DLA Packaging Requirements for Procurement, and parcel post is explicitly prohibited—shipment must occur via traceable freight methods. The delivery point is Hurlbert Field, Florida, with specified shipping and parcel post addresses provided. The solicitation number is SPE2DS-26-T-302Z, with a required delivery date of August 5, 2026, and technical and quality standards referenced through the DLA Master List of Technical and Quality Requirements. The acquisition falls under NAICS code 334511 and is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, with Michael Small listed as the primary point of contact.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 2 days
View Details

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

Same awarding agency

NAICS: 333310
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2890
This contract is a solicitation issued by the Department of Defense for the procurement of one disk drive unit, identified by NSN 7025-01-471-2680 and part number 0950-2782 from Hewlett Packard Company. The delivery is required within five days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Technical and quality requirements are governed by the DLA Master List, and the contract may involve covered defense information.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2893
This solicitation, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, is for the procurement of two disk drive units with part number 7025-01-649-9778. The contract requires delivery within 20 days after the order is placed and is categorized under NAICS code 334610. The place of performance is designated as FPO, zip code 96662. The agreement is subject to several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and regulations regarding covered defense information. Interested parties must respond by August 24, 2026, in accordance with the terms set forth in solicitation SPE8EN-26-T-2893.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 325992
New
DIBBS
ROLLER ASSEMBLY CON
Solicitation # SPE8EN-26-T-2885
This solicitation, issued by the Department of Defense under the agency Construction and Equipment T and IFO EQ, is for the procurement of one Roller Assembly CON, identified by NSN 6740-00-473-8599. The contract requires delivery within 20 days after the order is placed and is associated with purchase request 7013354085. Performance is designated for Fort Eustis, Virginia. The agreement is subject to several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and specific documentation for source approval requests. Additionally, the contract notes that covered defense information potentially applies. The solicitation was posted on August 11, 2026, with a response deadline of August 21, 2026, under solicitation number SPE8EN-26-T-2885 and NAICS code 325992.
Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 10 days
View Details
NAICS: 334112
New
DIBBS
RECEIVER, DIGITAL DATA
Solicitation # SPE8EN-26-T-2897
This contract is for the procurement of two digital data receivers, identified as commercial off the shelf items with part number VEL-0H0003-LCRX from Kampi Components Co Inc. The order is managed under solicitation SPE8EN-26-T-2897 and requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is December 8, 2026, with a need ship date of February 1, 2027, and a delivery window of 160 days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and marking guidelines per MIL-STD-129. It explicitly prohibits the intentional addition of mercury or mercury containing compounds, except for specific functional exceptions. Inspection and acceptance will occur at the destination, and the shipment must be handled as FOB Origin.
Computer Storage Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 332991
New
DIBBS
CASE, PHOTOGRAPHIC E
Solicitation # SPE8EN-26-T-2889
This contract, identified as SPE8EN-26-T-2889, is a solicitation from the Department of Defense for one yellow photographic equipment case with pick n pluck foam, specifically Pelican Products Inc part number 1450. The item is associated with NSN 6760-01-491-2090 and must be delivered within 20 days. The delivery terms are FOB Origin, with inspection and acceptance occurring at the destination in JBER, Alaska. The agreement incorporates several DLA technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking. It specifies that the item does not require class I ozone depleting substances and notes that no approved technical data package is currently available for this NSN. The required delivery date is set for August 13, 2026, and the contract mandates adherence to specific packaging and palletization standards while encouraging the avoidance of plastics for wrapping and cushioning.
Ball and Roller Bearing Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 334515
New
DIBBS
DOCKING STATION
Solicitation # SPE8EN-26-T-2896
This contract, identified as SPE8EN-26-T-2896, is a solicitation by the Department of Defense for the procurement of two docking stations, specifically Havis Inc part number DS-PAN-431 and NSN 7035-01-664-4831. The items are to be delivered to Assault Craft Unit One in San Diego, California, with a required delivery date of August 7, 2026, and a delivery window of 20 days after order. The agreement mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 449210
New
DIBBS
MAINTENANCE KIT, ELE
Solicitation # SPE8EN-26-T-2752
The contract solicitation SPE8EN-26-T-2752 calls for the procurement of 31 units of a Maintenance Kit, ELE (NSN 7035017239077) at a unit price of $31.00, resulting in a total contract value of $961.00. Delivery is required within 90 days of the solicitation issue date, with a firm delivery deadline of January 18, 2027, to be fulfilled FOB origin, meaning title and risk of loss transfer at the contractor’s facility. All supplies must be delivered to the designated destination: DDSP New Cumberland Facility, New Cumberland, PA 17070-5002. Inspection and acceptance occur at the destination, and the Government retains sole authority for these functions. Packaging and labeling must strictly adhere to MIL-STD-129 for marking and barcoding, while packaging materials must meet ASTM D3951, unless superseded by higher-priority DLA Master List of Technical and Quality Requirements, which govern all technical and quality compliance. Palletization must conform to RP001: DLA Packaging Requirements for Procurement, and units must be shipped in accordance with DLA’s designated transport protocols, including DlAD Proc Note C19 and C20. The contract imposes stringent restrictions on hazardous substances, prohibiting the intentional addition of mercury or mercury-containing compounds to any supplied hardware or supplies, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be designed with shockproof construction and a secondary containment barrier, as mandated by NAVSEA 5100-003D. All hazardous materials must be labeled per 29 CFR 1910.1200, and government identification must be removed from any non-accepted supplies. Compliance with multiple federal and DoD clauses is required, including those addressing equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity (NIST SP 800-171), whistleblower protections, and disclosure of information. The solicitation mandates offerors to verify their Unique Entity Identifier, size status, and socioeconomic certifications including WOSB, EDWOSB, SDVOSB, and HUBZone status, and to
Electronics and Appliance Retailers

POSTED

about 1 hour ago

DEADLINE

in 2 days
View Details
NAICS: 332991
New
DIBBS
CASE, PHOTOGRAPHIC EQUI
Solicitation # SPE8EN-26-T-2892
This contract is a solicitation for the procurement of photographic equipment cases, specifically 20 inch cube black cases with pick n pluck foam, identified by NSN 6760015190700. The requirement consists of two line items totaling 12 units, with one unit destined for Charleston, West Virginia, and 11 units destined for New Castle, Delaware. The items are associated with Pelican Products Inc and must be delivered within 20 days of order. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Delivery is FOB Origin with inspection and acceptance occurring at the destination. Shipping must be conducted via traceable means, and the use of parcel post is prohibited. The original required delivery date for these materials is August 13, 2026.
Ball and Roller Bearing Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 332991
New
DIBBS
PICK AND PLUCK SECT
Solicitation # SPE8EN-26-T-2899
This contract, identified as SPE8EN-26-T-2899, is a solicitation from the Department of Defense for the procurement of four units of Pick and Pluck sections, identified by NSN 6760-01-491-3425. The items are associated with Pelican Products Inc and must be delivered within 20 days. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically FE Warren AFB in Wyoming. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129, and incorporates specific technical and quality requirements from the DLA Master List. It is noted that no approved technical data package is currently available from DLA Troop Support for this item. Shipping must be conducted via traceable means, and the use of parcel post is explicitly prohibited.
Ball and Roller Bearing Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 334118
New
DIBBS
DECODER, COMPUTER
Solicitation # SPE8EN-26-T-2894
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 13 days
View Details
NAICS: 334111
New
DIBBS
INSTALLATION AND EQUIP
Solicitation # SPE8EN-26-T-2696
This contract specifies the procurement of an installation and equipment kit identified by NSN 7010-01-590-5547, with a total quantity of ten units to be delivered within 141 days from the contract date, with delivery terms set as FOB origin. Each unit must be uniquely identified with an Item Unique Identification (IUID) compliant with MIL-STD-130 and governed by the DFARS 252.211-7003 clause. The kit components must be packed as a single unit with all internal items cushioned to prevent movement or damage, and if multiple boxes are required, each must be clearly labeled as part of a complete kit. Packaging must adhere to MIL-STD-129 for marking and labeling, with DLA Master List requirements overriding general standards like ASTM D3951. The kit must include a detailed contents list and be palletized according to DLA packaging standards. The contractor must also complete a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Delivery must be directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with no variance allowed in quantity. The contract is issued under solicitation SPE8EN-26-T-2696, with a response deadline of August 7, 2026, and the primary point of contact is Jennifer Esworthy at DLA.
Electronic Computer Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 2 days
View Details
NAICS: 333310
New
DIBBS
INTERFACE UNIT, AUTO
Solicitation # SPE8EN-26-T-2887
Commercial and Service Industry Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 10 days
View Details