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, September 16 at 2:00 PM EDT

Register Free →

CONSOLE, INPUT-OUTPUT, DIGITAL COMPUTER

Awarded
SPE8EN-26-T-2607Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded Contract SPE8EN26V0867 to PARAGON ONE GROUP LLC (CAGE 731D4) on July 21, 2026, for the procurement of one console, input-output, digital computer, identified by NSN 7025016975533 and PR 7017493002, at a total contract price of $1,199.00. The solicitation, SPE8EN-26-T-2607, was issued under NAICS code 334111 and targeted small business participation, though the specific set-aside type is not designated. Performance is required at Camp Kinser, Japan, with delivery due within 20 days of award, under FOB ORIGIN terms, and the item must be packaged and preserved in accordance with MIL-STD-2073-1E and MIL-STD-129, including cleaned and dried preparation, wrap material FA, unit container D3, and specific packaging codes. Marking requires Data Matrix barcodes and compliance with hazard communication standards under 29 CFR 1910.1200 for any hazardous materials. Inspection and acceptance occur at the destination by the Government. The contract incorporates a comprehensive suite of FAR and DFARS clauses covering cybersecurity (252.204-7012), trafficking in persons, employment eligibility verification, sustainable products, whistleblower rights, prohibitions on covered telecommunications equipment, NIST SP 800-171 assessment requirements with deviation 2026-O0025, and subcontracting for commercial items under deviation 2026-O0015. Payment processing must be done via Wide Area WorkFlow, with no alternative invoicing permitted. All representations and certifications, including UEI and CAGE verification, small business status, and compliance with DFARS 252.204-7016 regarding covered equipment, are mandatory and must be submitted electronically through DIBBS prior to the July 27, 2026, deadline. The contracting officer, Jennifer Esworthy, serves as the primary point of contact, and while the contract type remains unspecified in the clause placeholder, the use of automated award procedures under FAR 13.402(a) suggests a Lowest Price Technically Acceptable approach. No attachments are

General Info

One digital computer unit delivered to Camp Kinser JP in 20 days under MIL-STD packaging, no mercury except approved uses.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,199

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PARAGON ONE GROUP LLCView Profile

Award Issued Date

Documents

(2)

SPE8EN26V0867.pdf

PDF

RFQ SPE8EN-26-T-2607 for DLA Troop Support Construction Equipment

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE8EN26V0867 posted on DIBBS. Awardee: PARAGON ONE GROUP LLC (CAGE 731D4) Total Contract Price: $1,199.00 Award Date: 07-21-2026 Solicitation: SPE8EN-26-T-2607 Line items: - CONSOLE, INPUT-OUTPUT, DIGITAL COMPUTER (NSN/Part 7025016975533, PR 7017493002)

Similar Contracts

Same NAICS industry code

NAICS: 334111
New
Federal
[SOL Amendment P00002]USFK HQ's VTC Equipment Purchase and Installation Work, Camp Humphreys, Korea
Solicitation # W91QVN26QA060
Solicitation W91QVN26QA060 is for the procurement and installation of comprehensive Audio-Visual (AV) and Video Teleconference (VTC) system upgrades at the United States Forces Korea (USFK) Headquarters, Camp Humphreys, Republic of Korea. The project covers multiple designated areas, including the J1, J3, J5, J8, PMO, and USFK KIM conference rooms. The contractor is responsible for providing all necessary equipment, licenses, and materials, as well as performing shipping, integration, programming, functional verification, and system turnover. The scope includes the installation of Crestron-based control systems, AV-over-IP components, LED walls, and other hardware, while integrating existing Government-furnished equipment. All work must adhere to specific technical baselines and safety standards, including TAA compliance and flame-retardant performance certifications. The government intends to make a single, all-or-none award to a responsible offeror based on the lowest total evaluated price among those deemed technically acceptable. Technical evaluation focuses on compliance with purchase descriptions, system interoperability, and the adequacy of supporting documentation. The period of performance concludes with a delivery date of March 17, 2027, and the final acceptance is contingent upon the correction of all material deficiencies and a successful functional demonstration. Quotations are due by September 15, 2026, at 10:00 AM KST. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
0906 Aq Co Contracting Bat

POSTED

about 14 hours ago

DEADLINE

in 3 days
View Details
NAICS: 334111
New
Federal
ISBEE/IEE Set Aside Compute Servers and Network Switches
Solicitation # 75H70926BAO-069-RFQ
Solicitation 75H70926BAO-069-RFQ is a combined synopsis and request for quotation for the Billings Area Server Refresh, issued by the Billings Area Office of the Indian Health Service. This acquisition is 100% set-aside for Indian Small Business Economic Enterprise (ISBEE) concerns. The requirement is for the procurement and delivery of new, genuine, and manufacturer-authorized IT equipment, including compute servers, network switching equipment, storage systems, cabling, and software licenses. Specifically, the government is seeking three units of Configuration 1 (minimum 50 TB usable, 4 compute servers) and three units of Configuration 2 (minimum 30 TB usable, 3 compute servers) on a brand name or equal basis. All hardware and software must comply with IPv6 standards and Section 508 accessibility requirements. The contract will be awarded to a responsible party based on best value, where technical capabilities and past performance are significantly more important than price. Offerors must submit a technical proposal of no more than 10 pages, a price schedule, and evidence of successful performance on similar projects. The delivery period is 60 days from the date of award, with equipment delivered to Billings, Montana. Invoices must be submitted electronically via the Department of Treasury Invoice Processing Platform. The final deadline for quotation submission is September 11, 2026, at 1:00 pm MDT, and offers must be submitted via email to the designated point of contact.
Billings Area Indian Health Svc

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

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 650+ contractors already using CLEATUS