This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
COMPUTER SYSTEM, DIG
Contract Overview
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The solicitation seeks one unit of a Dell Marketing L.P. computer system, model 3DMD3, identified by NSN 7010-01-701-2385, under solicitation number SPE8EN-26-T-2875, issued by the Defense Logistics Agency Troop Support’s Construction & Equipment T & IFO EQ office. The contract is a simplified acquisition processed through the DIBBS portal with a response deadline of August 20, 2026, and a required delivery within 20 days of award to FPO AP 96672, designated for deployment aboard the USS MICHAEL MURPHY DDG 112 under FOB Destination terms. The acquisition is subject to the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including mandatory requirements for safeguarding covered defense information, cyber incident reporting, trafficking in persons compliance, employment eligibility verification, sustainable product procurement, hazardous material identification, and electronic payment submission via Wide Area Workflow. A deviation 2026-O0038 applies to several clauses, while deviation 2026-O0025 and 2026-O0015 apply to NIST SP 800-171 assessment and subcontracting requirements, respectively. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements identified by R or I numbers, including packaging and labeling per MIL-STD-129 and ASTM D3951, with DLA-specific packaging standards (RP001) taking precedence. The item must comply with restrictions on mercury, hexavalent chromium, radioactive materials, and covered defense telecommunications equipment, and prohibits the use of additive manufacturing unless explicitly authorized. All offers must include Safety Data Sheets, and failure to submit them renders the proposal ineligible. Offers incorporating non-domestic materials require disclosure, and contractors must register with DLA’s Account Management & Provisioning System to access the Vendor Shipment Module. Evaluation includes mandatory pass/fail gates on additive manufacturing and safety documentation, with potential for automated award and HUBZone price evaluation preference if applicable. The contract also incorporates provisions regarding small business representation, whistleblower rights, subcontracting, accelerated payments to small business subcontractors, and compliance with Buy American requirements above the micro-purchase threshold. All quotations must be
General Info
Place of Performance
UNIT 100229 BOX 1, FPO, AP, 96672, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
COMPUTER SYSTEM,DIG
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ADEQUATE DATA FOR NSN/Part Number: 7010-01-701-2385 Quantity: 1 EA Purchase Request: 7017112729QTY: 1 Delivery: 20 days ADO
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