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COMPUTER SYSTEM, DIGITA

Active
SPE8EN-26-T-2764Federal

Contract Overview

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

AI Contract Overview

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The contract under solicitation SPE8EN-26-T-2764 pertains to the procurement of a computer system, digital touchscreen, with the NSN 7010017259011, requiring one unit under CLIN 0001 and two units under CLIN 0002, for a total quantity of three units. All items must be delivered within five days of the ship date, FOB origin, with no quantity variance permitted, and are subject to inspection and acceptance at the destination. Packaging must comply with ASTM D3951 as baseline, but all DLA Master List of Technical and Quality Requirements supersede this standard, and all items must be marked and labeled per MIL-STD-129 with palletization following RP001 packaging guidelines. Mercury and mercury-containing compounds are strictly prohibited from contact with the hardware except for specific functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA, with portable devices requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. The delivery destination is RAAF Base Edinburgh, Australia, via DHL Global Forwarding, and transportation protocols reference DLAD PROC NOTES C19 and C20. The contract prohibits submission of technical data package requests to DLA Troop Support due to lack of an approved package, and the supplier must reference approved part numbers: Northrop Grumman Systems Corporation P/N 301-C20750-1 and Teguar Corporation P/Ns TM-5040-19 and TP-5040-19B. The original required delivery date is July 31, 2026, and the contract incorporates all applicable DLA technical and quality requirements identified by R or I numbers, with compliance controls based on the revision in effect on the solicitation issue date.

General Info

Procure three touchscreens, deliver by July 31, 2026, to Australia, comply with MIL-STD-129 and NAVSEA specs, no mercury except authorized uses.

Agency

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

NAICS

334112 - Computer Storage Device ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8EN-26-T-2764

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUS
Contacts
Jennifer Esworthy
contact@example.gov
+1 (555) 000-0000

Full Description

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COMPUTER SYSTEM,DIGITAL
TOUCHSCREEN,DATA EN
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
DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT
TEAM.
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).
NORTHROP GRUMMAN SYSTEMS CORPORATION 099Q2 P/N 301-C20750-1
TEGUAR CORPORATION 6HE40 P/N TM-5040-19
TEGUAR CORPORATION 6HE40 P/N TP-5040-19B
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
SPE8EN-26-T-2764
SECTION B
PR: 7017706904 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017706904 0001 EA 1.000
NSN/MATERIAL:7010017259011
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N4013D
RAAF BASE EDINBURGH
AUST GOV C/O DHL GLOBAL FORWARDING
92WG LSS BLDG T1299 HMOF
EDINBURGH 5111
AU
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N4013D
AUST GOV C/O DHL GLOBAL
FORWARDING 92WG LSS BLDG
T1299 HMOF RAAF BASE EDINBURGH
EDINBURGH 5111
AU
M/F: (TCN) N000196209Q436
RDD: 999
PROJ: AK1 TP 1
SUPP ADD: N4013D SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A41 DIST: 9B ADV: 2L FC: UG
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE8EN-26-T-2764
SECTION B
PR: 7017727003 PRLI: 0001 CONT’D
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.
0002 7017727003 0001 EA 2.000
NSN/MATERIAL:7010017259011
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N4013D
RAAF BASE EDINBURGH
AUST GOV C/O DHL GLOBAL FORWARDING
92WG LSS BLDG T1299 HMOF
EDINBURGH 5111
AU
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N4013D
SPE8EN-26-T-2764
SECTION B
PR: 7017727003 PRLI: 0001 CONT’D
AUST GOV C/O DHL GLOBAL
FORWARDING 92WG LSS BLDG
T1299 HMOF RAAF BASE EDINBURGH
EDINBURGH 5111
AU
M/F: (TCN) N000196209Q437
RDD: 777
PROJ: 770 TP 2
SUPP ADD: N4013D SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: 9B ADV: 2L FC: UG
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE8EN-26-T-2764 NSN/Part Number: 7010-01-725-9011 Quantity: 1 EA Purchase Request: 7017727003QTY: 2 Delivery: 5 days ADO

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New
DIBBS
Supply of Disk Drive Units (NSN: 7025016852019)The contract seeks the procurement and delivery of ten commercial off-the-shelf disk drive units identified by NSN 7025016852019 to a U.S. government warehouse located in Tracy, California, with a ZIP code of 95304-5000. Shipping is designated under FOB Origin terms, meaning the buyer assumes responsibility and risk for the goods once they leave the seller’s location. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, as defined by FAR 19.5, ensuring that only small businesses are eligible to compete. The North American Industry Classification System code 423430 applies, categorizing the procurement within the wholesale trade of electronic equipment and components. The opportunity was posted on August 2, 2026, with a firm deadline for responses set for August 13, 2026. The contracting activity is under the Department of Defense, specifically the Construction & Equipment T & IFO EQ office, though no specific point of contact or detailed address information is provided beyond the performance location. All bids must be submitted through the designated DIBBS platform link.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

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NAICS: 541512
New
DIBBS
WAWF Invoicing and Receiving Report SupportThe contract requires the preparation and electronic submission of invoices and receiving reports through the Wide Area WorkFlow system to facilitate timely government payment processing. The work is performed as a subcontract under the NAICS code 541512, which corresponds to Computer Systems Design and Related Services, and is issued by the Department of Defense through the Construction & Equipment T & IFO EQ office. All deliverables must be submitted electronically via WAWF to ensure compliance with federal payment and accounting protocols. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026, and the performance location is not specified, indicating the work may be conducted remotely or at various DoD sites. This contract is critical for maintaining accurate and standardized financial documentation across defense logistics operations.
Computer Systems Design Services

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NAICS: 541690
New
DIBBS
Hazardous Materials Handling and Compliance SupportThis contract seeks specialized support for the handling and compliance management of hazardous materials in alignment with HAZCOM, DFARS, and MIL-STD standards. The subcontract requires strict adherence to regulatory protocols for safety data sheet (SDS) management, accurate hazard labeling, and overall hazardous material handling procedures to ensure workplace safety and federal compliance. The work is tied to Department of Defense operations under the agency name CONSTRUCTION & EQUIPMENT T & IFO EQ, with performance location unspecified but presumed to support defense infrastructure or logistics activities. The obligation falls under NAICS code 541690, indicating it targets other scientific and technical consulting services, reflecting a focus on technical compliance rather than physical material distribution. All submissions must be received by August 13, 2026, and the opportunity is posted as a subcontract on the DIBBS platform, signaling it is part of a larger prime contract structure under federal procurement guidelines.
Other Scientific and Technical Consulting Services

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NAICS: 561910
New
DIBBS
Military-Compliant Packaging and Marking ServicesThe contract requires the provision of packaging, preservation, and labeling services fully compliant with MIL-STD specifications for military equipment and supplies, ensuring readiness for shipment and long-term storage. Critical requirements include the application of UCC-128 barcodes and Department of Defense Unique Item Identifier data matrix symbols to enable precise tracking and inventory management throughout the supply chain. All work must adhere strictly to DoD standards for durability, environmental resistance, and regulatory accuracy to support operational logistics. This is a subcontract opportunity under NAICS code 561910, issued by the Department of Defense through the Construction & Equipment T & IFO EQ office. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026. While no set-aside status or specific performance location is indicated, the work is intended to support military logistics operations, and all deliverables must align with federal and defense-specific marking and packaging mandates. Interested parties must respond through the official DIBBS portal using the provided link to ensure proper submission and consideration.
Packaging and Labeling Services

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NAICS: 334418
New
DIBBS
Commercial Still Camera Supply and DeliveryThe contract is for the procurement and delivery of one commercial off-the-shelf still picture camera that meets all required military packaging, marking, and hazardous materials standards. The equipment must be fully compliant with国防部 specifications for field deployment, ensuring it can be safely handled, stored, and transported under military operational conditions. Delivery is expected to fulfill the technical, logistical, and regulatory requirements defined by the Department of Defense, with performance obligations tied to the acquisition and handover of a single unit that maintains compatibility with existing military systems and procedures. This subcontract was posted on August 2, 2026, with a response deadline of August 13, 2026, under the NAICS code 334418 for photographic equipment manufacturing. The contracting activity falls under the Construction & Equipment T & IFO EQ office within the Department of Defense, and the place of performance is not specified beyond the broader military supply chain framework. All proposals must adhere to the mandated military compliance standards, and the procurement process is managed through the DIBBS system with the reference number SPE8EN26T2760. No set-aside provisions are indicated, meaning the opportunity is open to all qualified vendors without preference for small businesses or other designated categories.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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NAICS: 541512
New
DIBBS
Covered Defense Information (CDI) SafeguardingThe contract requires implementation of NIST SP 800-171 controls to properly safeguard Covered Defense Information (CDI) in compliance with DFARS clauses 252.204-7008 and 52.240-93, ensuring that all designated systems meet federal cybersecurity standards for handling sensitive defense data. This includes conducting a thorough system assessment to validate control effectiveness and producing complete documentation to demonstrate compliance, with emphasis on securing information systems against unauthorized access, disclosure, or modification. The work is classified as a subcontract under NAICS code 541512 and must be performed at the designated place of performance in North Kingston, 02852-7538. Response submissions are due by August 13, 2026, with the solicitation posted on August 2, 2026, under the Department of Defense, specifically managed by the Construction & Equipment T & IFO EQ office.
Computer Systems Design Services

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