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 5 at 2:00 PM EDT

Register Free →

CONTROL, ELECTRONIC

Active
SPE8EN-26-T-2702Federal

Contract Overview

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

General Info

Agency

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

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-2702.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
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUS
Contacts

Full Description

Show more
CONTROL,ELECTRONIC
CONTROL, ELECTRONIC
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
RD002, COVERED DEFENSE INFORMATION APPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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).
WOODWARD, INC. 7LLB9 P/N 9900-486
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 7017287732 0001 EA 2.000
NSN/MATERIAL:7035014414174
SPE8EN-26-T-2702
SECTION B
PR: 7017287732 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0135
DELIVER FOB: ORIGIN
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:EC OPI:O
INTRMDTE CONT:DO 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
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:12/21/2026 Original Required Delivery Date:02/04/2027
SPE8EN-26-T-2702 NSN/Part Number: 7035-01-441-4174 Quantity: 2 EA Purchase Request: 7017287732QTY: 2 Delivery: 135 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
Federal
Immersive Force-on-Force Training SystemThe U.S. Air Force’s 56th Contracting Squadron is conducting market research through a Sources Sought notice for an Immersive Force-on-Force Training System under solicitation number FA488726Q0028, with a response deadline of June 25, 2026, at 1:00 pm EST. This effort is exclusively for gathering industry input and does not constitute a solicitation for proposals or a commitment to award a contract. The requirement is classified under NAICS code 333310 and is set aside exclusively for small businesses as defined under FAR 19.5. Interested vendors must provide their company name, address, phone number, CAGE code, and business size designation, including any applicable small business certifications such as 8(a), Service-Disabled Veteran Owned, or HUBZone. All responses must be submitted electronically to SSgt Aniyah Jackson at aniyah.jackson@us.af.mil. The Government encourages feedback on the requirement’s design and is committed to transparency by posting anonymized questions and responses on FedBizOpps or GSA platforms. The system must deliver a fully integrated, cohesive solution featuring torso-worn sensory feedback vests with belt-worn power units offering at least eight hours of battery life, 360-degree side panel sensors, headwear with integrated sensors, ruggedized transport cases, dual-mode blank-fire laser kits for pistols and rifles with visibly marked blue magazines, precision laser mounts, hand-held laser activators, a USB video recording system, a multi-port USB charging hub with at least ten ports, a simulated gunshot audio device, and lead-free, non-toxic 9mm and 5.56mm blank cartridges in bulk cases of approximately 1,000 and 900 rounds respectively. These components must function together as a unified system designed for realistic, safe training with immediate feedback. An extended warranty covering parts and labor for two years beyond the manufacturer’s standard warranty is required, including return shipping costs to the customer while the purchaser assumes initial shipping, customs, tariffs, taxes, and insurance. The place of performance is Leuppx, Arizona, and while quantities have been outlined, no pricing, delivery schedule, or evaluation criteria have been established as this phase is focused on identifying capable vendors and determining appropriate set-aside structure.
FA4887 56 Cons Cc

POSTED

about 23 hours ago

DEADLINE

in 17 days
View Details

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

Same awarding agency

NAICS: 334210
New
DIBBS
COMPUTER, DIGITALThe contract is for the procurement of 99 units of a commercial off-the-shelf digital computer and cellular telephone identified by NSN 7021-01-724-0741 and part number XT40-0TXKNMNW00, issued under solicitation SPE8EN-26-T-2596 by the Defense Logistics Agency. The total contract value is $9,801.00 at a unit price of $99.00 per item, with a fixed quantity and no variance allowed. Delivery is required within 160 days after award, with the original delivery date set for December 7, 2026, and a need ship date of January 4, 2027. FOB terms are origin, meaning title and risk transfer to the government upon delivery at the contractor’s location, while inspection and acceptance occur at the destination address: DDSP New Cumberland Facility in New Cumberland, PA. Packaging must adhere to ASTM D3951 and DLA’s RP001 packaging requirements, with palletization and labeling strictly following MIL-STD-129, including mandatory bar-coding. The DLA Master List of Technical and Quality Requirements supersedes ASTM D3951, and all units must be marked and labeled in full compliance with federal standards. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with supplied hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The contract includes extensive compliance requirements for safeguarding covered defense information under 252.204-7012, reporting cyber incidents, trafficking in persons, employment eligibility verification, sustainable products, and hazardous material identification and safety data sheets. Invoicing must be processed exclusively through Wide Area WorkFlow, with no alternative systems permitted except under Fast Pay rules if FAR 52.213-1 applies. The solicitation incorporates modified FAR clauses including Alternate I and II of 52.227-1, and deviations for various clauses related to cybersecurity, labor standards, and hazard communications. Offerors must provide a Unique Entity Identifier and CAGE code, and must represent their small business status if applicable. The contract prohibits
Telephone Apparatus Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333243
New
DIBBS
NRP, SHREDDING MACHIThis contract solicitation, identified as SPE8EN-26-T-2591, is issued by the Defense Logistics Agency under an Economically Disadvantaged Women-Owned Small Business set-aside for the procurement of eight shredding machines identified by NSN 3615015919391. The item is classified as a commercial off-the-shelf product, specifically the Whitaker Brothers Business Machines model 2B154 P/N 007SF, with a delivery requirement of 160 days after release order to the designated destination in Tracy, California. The contract mandates strict compliance with military packaging standards MIL-STD-2073-1E and DLA RP001, including palletization, preservation, and marking per MIL-STD-129, with special marking code ZZ indicating unique contractor-defined requirements. Hazardous materials handling requires adherence to ICAO Technical Instructions, IMDG Code, and U.S. DOT regulations under CFR Title 49 and 29, including performance-oriented packaging with certification and testing records retained for three years. All hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard and the Globally Harmonized System, with Safety Data Sheets submitted for review prior to award. The item is subject to Item Unique Identification requirements under MIL-STD-130 and DFARS 252.211-7003, necessitating machine-readableUIDs on both the product and its packaging. Mercury and mercury-containing compounds are strictly prohibited except for specific functional uses with secondary containment, as defined by NAVSEA. The contract prohibits the intentional addition of mercury and requires all shipments to be delivered FOB destination, with inspection and acceptance occurring at the delivery point. The contractor must use Wide Area WorkFlow for all invoicing and documentation. Compliance with cybersecurity requirements under NIST SP 800-171 and safeguarding of covered defense information is mandated, and all offerors must maintain current UEI and CAGE codes. The solicitation requires affirmations of small business status and socioeconomic certifications, with joint ventures subject to additional disclosures. No pricing data is provided in Section B, and the contract type remains unspecified, though applicable clauses include alternatives for authorization and consent, changes, and subcontracting for commercial items under deviations issued in 2026. The point of contact for administrative and buyer inquiries is Jennifer Esworthy.
Sawmill, Woodworking, and Paper Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNITThe contract pertains to the procurement of three disk drive units, identified by NSN 7025017322922 and associated part numbers from NCS Technologies Inc and Mercury Systems Inc, under solicitation SPE8EN-26-T-2609. Delivery is required within 160 days after receipt of order, with a need ship date of January 4, 2027, and an original delivery deadline of March 11, 2027. The supply is to be delivered FOB origin and accepted at the destination, specifically at the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must comply fully with MIL-STD-2073-1E, including preservation method 10 (cleaning and drying), and marking must follow MIL-STD-129 with no special labeling required. Palletization adheres to DLA’s RP001 requirements. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, except for specific functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary in accordance with NAVSEA 5100-003D. The contract incorporates a comprehensive set of FAR and DFARS clauses governing ethical, safety, cybersecurity, and administrative compliance, including safeguards for covered defense information, prohibitions on covered telecommunications equipment, trafficking in persons, employment eligibility verification, and sustainable product sourcing. Cybersecurity mandates require adherence to NIST SP 800-171 via DFARS clause 252.240-7997 and safeguarding of covered defense information under 252.204-7012. The contractor must comply with hazardous materials labeling requirements under DFARS 252.223-7001 and maintain strict controls over government-contracted information. Invoicing must be conducted electronically via WAWF, and the contracting officer retains the right to inspect and accept goods at the destination. The solicitation includes deviations and alternates to standard FAR clauses, particularly those related to equal opportunity, changes, subcontracting, and contract types, with the contract type designated as firm-fixed-price under FAR 52.216-1. Offerors are required to represent their size status and socioeconomic certifications, provide unique entity identifiers
Computer Storage Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334112
New
DIBBS
INTERFACE UNIT, DATAThe contract solicits one unit of an INTERFACE UNIT, DATA with NSN 7025-01-721-0952 under solicitation number SPE8EN-26-T-2590, issued by the Department of Defense’s CONSTRUCTION & EQUIPMENT T & IFO EQ office. The requirement is set aside exclusively for small businesses and mandates delivery within 20 days of award, with a required delivery date of July 9, 2026, under FOB destination terms. The item must be new, unused, and non-refurbished if destined for DLA stock, and must carry a valid warranty from the original equipment manufacturer, including repair and replacement services; non-OEM vendors must provide traceable warranty documentation via a dated quotation. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with packaging and marking strictly adhering to MIL-STD-2073-1E and MIL-STD-129, including specific preservation and unit container codes. Mercury or mercury-containing compounds are prohibited in the product except for approved functional uses such as batteries, fluorescent lights, or specialized instruments, with portable mercury-containing devices required to have shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates extensive cybersecurity and compliance requirements, including mandatory compliance with NIST SP 800-171 DOD Assessment Requirements and Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment principles. Safeguarding of covered defense information is mandated under FAR 252.204-7012, with additional controls for disclosure, whistleblower rights, and prohibition of covered defense telecommunications equipment pursuant to FAR 252.204-7018. Contractors must validate representations in SAM and comply with anti-trafficking, equal opportunity, and employment eligibility verification clauses, all subject to deviation 2026-00038. The Berry Amendment and Buy American Act apply to material sourcing, and additive manufacturing is expressly prohibited unless authorized. Invoicing must be conducted electronically via WAWF using specified document types, and the contractor must be registered in both SAM and WAWF. The award will be issued as a DX or DO rated order under the Defense Priorities and Allocations System, and offerors must disclose any non-domestic materials or sources. Failure to meet any of these criteria, including
Computer Storage Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details