This Solicitation opportunity from Department Of Defense was posted on October 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONTROL, COMPUTER

Closed

SPE8EN-26-T-3058Federal

Submission Closed10/06/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 449210

New

Provision of Prescription Eyewear and AccessoriesThis subcontract for the Miami Job Corps Center involves the supply and fitting of prescription eyewear, including basic frames, specialized lenses, and bifocals, along with protective cases. The selected provider will support prime contractors on Department of Labor projects, ensuring that all pricing remains consistent with GSA standards for federally funded facilities. The opportunity is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must respond by October 23, 2026, under NAICS code 449210 to provide these essential vision services.

Miami Job Corps Center

POSTED

DEADLINE

COMPUTER CONSOLE, TACTI

Solicitation # SPE8EN-27-T-0086

Solicitation SPE8EN-27-T-0086 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 15 tactical computer consoles, identified by NSN 7022-01-582-7474 and part number BHK117-8UE. This requirement is a total small business set-aside under NAICS code 449210. The items must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania within 60 days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Special material restrictions apply, specifically the prohibition of intentionally added mercury per NAVSEA 5100-003D and compliance with the Buy American Act and Berry Amendment. Cybersecurity requirements include the safeguarding of covered defense information under DFARS 252.204-7012. All quotes must be submitted via the DIBBS system, and payment will be processed electronically through Wide Area WorkFlow.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Provide and Install Various Appliances for Charleston County School District

Solicitation # 2027-IFB-057

Charleston County School District is soliciting bids under solicitation number 2027-IFB-057 for qualified vendors to provide, deliver, install, and remove various new appliances on an as-needed basis. The scope of work is divided into two lots: Lot 1 covers general appliances such as refrigerators, ice makers, microwaves, and commercial washers and dryers, while Lot 2 focuses on industrial athletics washers and dryers. All provided equipment must be new and unused, as refurbished appliances are strictly prohibited. Vendors are required to perform all work in a professional manner and must be capable of providing necessary repairs and servicing or coordinating through an authorized repair service. Bids must be submitted by October 21, 2026, at 2:00 pm via the online procurement portal or in paper format. The contract utilizes fixed pricing, and awards will be made by complete lot to the most responsive and responsible bidders offering the lowest price. Key administrative requirements include providing a Certificate of Insurance, certifying independent price determination, and disclosing any OSHA fines from the last three years or jobsite fatalities from the last five years. Payments are issued via electronic funds transfer within thirty days of receiving a proper invoice. All shipments are designated as FOB destination, freight prepaid.

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3330

Solicitation SPE8EN-26-T-3330 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of docking stations, specifically NSN 7035016992626. The requirement consists of multiple line items, including quantities for delivery to locations in Jacksonville, Florida, and Patuxent River, Maryland. Delivery is required within five days after receipt of order, with specific required delivery dates noted for December 2024. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. Special prohibitions are in place regarding the intentional addition of mercury to hardware. Contractors must comply with various federal regulations, including the Buy American Act, NIST SP 800-171 for cybersecurity, and DFARS safeguarding of covered defense information. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONTROLLER SYSTEM, COMM

Solicitation # SPE8EN-27-T-0016

Solicitation SPE8EN-27-T-0016 is a total small business set-aside request for quotation issued by DLA Troop Support for the procurement of six common controller systems, specifically Rockwell Automation part number 1756-L73 (NSN 7042-01-640-9202). This fixed-price acquisition requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of February 26, 2027, and a need ship date of March 28, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions are in place, prohibiting the intentional addition of mercury except in specific functional components per NAVSEA 5100-003D, and prohibiting the use of additive manufacturing unless authorized. Offerors must comply with the Buy American Act and Berry Amendment, and all payment requests must be processed electronically through the Wide Area WorkFlow system. Cybersecurity requirements include safeguarding covered defense information in accordance with DFARS 252.204-7012.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MEMORY, PORTABLE, SOLID

Solicitation # SPE8EN-27-T-0045

Solicitation SPE8EN-27-T-0045 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 15 portable solid state memory units, identified by NSN 7050-01-641-1392. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of December 3, 2026, and an original required delivery date of January 20, 2027. Delivery is expected within 50 days after order, with shipping terms based on FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to Covered Defense Information protocols, and strict prohibitions against the intentional addition of mercury. Additionally, the offeror must comply with the Buy American Act and the Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Quotations are to be submitted via DIBBS, and the primary point of contact for this acquisition is Jennifer Esworthy.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TRIPPER, CIRCUIT BREAKE

Solicitation # SPE8EN-27-T-0074

Solicitation SPE8EN-27-T-0074 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of seven circuit breaker trippers, identified by NSN 5925014423706 and Creating Technology Solutions, LLC part number 29900. This procurement is a total small business set-aside under NAICS 449210. The original required delivery date is February 13, 2027, with a need ship date of March 28, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including Item Unique Identification per MIL-STD-130 and packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Environmental and safety compliance is required, specifically the prohibition of intentionally added mercury per NAVSEA 5100-003D and the provision of Safety Data Sheets for any hazardous materials. Additionally, the contractor must meet cybersecurity standards, including a CMMC Level 2 Self-Assessment and safeguarding of covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MEMORY CARD, PERSONAL C

Solicitation # SPE8EN-27-T-0013

Solicitation SPE8EN-27-T-0013 is a total small business set-aside issued by DLA Troop Support for the procurement of 28 personal computer memory cards, identified by NSN 7025-01-476-9937. The requirement specifies a need ship date of April 3, 2027, with a final required delivery date of April 17, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the destination for both inspection and acceptance being DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Offerors must submit quotes via the DIBBS portal and are prohibited from using additive manufacturing processes unless authorized. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding telecommunications and safeguarding contractor information systems is required.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MAINTENANCE KIT, ELECTR

Solicitation # SPE8EN-27-T-0056

Solicitation SPE8EN-27-T-0056 is a request for quotations issued by DLA Troop Support for the procurement of 14 electronic equipment maintenance kits, identified by NSN 7035-01-723-9074 and part number DRSKIT1-PROV from Aerial Machine and Tool Corporation. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of March 28, 2027, and an original required delivery date of June 7, 2027. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including DLA Master List requirements, ASTM D3951 packaging, and MIL-STD-129 marking and labeling. Specific material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specified functional uses. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and hazardous material labeling is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Office Of Finance And Operations

POSTED

DEADLINE

Supply of Corrective Eyewear and Optical MaterialsThis subcontract for the Kentucky Department of Juvenile Justice involves the supply of corrective eyewear and optical materials for residents at facility projects. The selected provider will be responsible for measuring patients for frames, manufacturing prescription lenses, and performing all necessary fittings and adjustments. To ensure compliance with state law, the provider must hold the required optician certification and licensure. The contract is categorized under NAICS code 449210 and is centered in Frankfort, Kentucky. Interested parties must submit their responses by October 14, 2026, to provide these essential optical services to the prime contractors operating within the Justice and Public Safety Cabinet facilities.

Department of Juvenile Justice

POSTED

DEADLINE

NKAO SCADA UpgradesThe U.S. Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the NKAO SCADA Upgrades project. This initiative focuses on implementing necessary hardware and software upgrades for the Human Machine Interfaces to enhance system functionality and performance. The project is categorized under NAICS code 449210 and was posted on February 2, 2026. Interested parties may coordinate with David Bryan or Small Business Specialist Renee Parra for further information regarding this requirement.

U.S. Bureau of Reclamation

POSTED

8 months ago

DEADLINE

N/A

AI Contract Overview

This contract, solicitation number SPE8EN-26-T-3058, is issued by the Department of Defense DLA Troop Support Construction and Equipment for the procurement of one computer control unit, identified by NSN 7035-01-696-5150 and Volvo Group North America LLC part number 23730080. The requirement is categorized under NAICS code 449210 and specifies a delivery timeline of 10 days after order, with an original required delivery date of August 28, 2026. The item is to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically for US Forces 378 at Prince Sultan Air Base, Saudi Arabia. The agreement incorporates several technical and quality requirements, including DLA packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129. It strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components as defined by NAVSEA. Additional compliance mandates include the Buy American Act, documentation for Source Approval Requests, and the handling of covered defense information.

General Info

DoD procurement of one Volvo computer control unit for delivery to Saudi Arabia.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

449210 - Electronics and Appliance Retailers

Place of Performance

USA

Set-Aside

NONE

Documents

RFQ SPE8EN-26-T-3058

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedOct 1

Solicitation

Response DeadlineOct 6

Deadline has passed

Submission Closed

10/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressUSA

Contacts

Jennifer Esworthy

contact@example.gov

+1 (555) 000-0000

Full Description

CONTROL,COMPUTER
CONTROL, COMPUTER
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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).
VOLVO GROUP NORTH AMERICA LLC 5NS11 P/N 23730080
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 7018122022 0001 EA 1.000
NSN/MATERIAL:7035016965150
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
SPE8EN-26-T-3058
SECTION B
PR: 7018122022 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W8000V
0005 AD BN 04 CO E MAINTENANC
FB4863 US FORCES 378 ELRS LGRDDC
LGRDDC IMPORTS 3504818 CP
PRINCE SULTAN AB
SA
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W8000V
0005 AD BN 04 CO E MAINTENANC
FB4863 US FORCES 378 ELRS LGRDDC
LGRDDC IMPORTS 3504818 CP
PRINCE SULTAN AB
SA
MARKFOR
W8000V
0005 AD BN 04 CO E MAINTENANC
FB4863 US FORCES 378 ELRS LGRDDC
LGRDDC IMPORTS 3504818 CP
PRINCE SULTAN AB
SA
M/F: (TCN) W8000V62370009
RDD: 555
PROJ: 9AL TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE8EN-26-T-3058
SECTION B
PR: 7018122022 PRLI: 0001 CONT’D

SPE8EN-26-T-3058 NSN/Part Number: 7035-01-696-5150 Quantity: 1 EA Purchase Request: 7018122022QTY: 1 Delivery: 10 days ADO