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 2 at 2:00 PM EDT

Register Free →

DATA DISPLAY GROUP

Active
SPE7M1-26-T-307MFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation for a Data Display Group, specifically JLG Industries part number 1001128670 and NSN 6625015709664. The Department of Defense, through the Maritime Supply Chain agency, requires 16 units to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 27 days after receipt of order, with a required delivery date of June 30, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards such as MIL-STD-129 and ASTM D3951. Special instructions include the removal of government identification from non-accepted supplies and specific handling for items containing batteries. This is a total small business set-aside procurement under NAICS code 334412, with inspection and acceptance occurring at the destination.

General Info

DoD requires 16 JLG Data Display Groups delivered to Pennsylvania by June 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

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

Set-Aside

SBA

Documents

(1)

SPE7M1-26-T-307M.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 → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DATA DISPLAY GROUP
DATA DISPLAY GROUP
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ035: ITEM MAY CONTAIN BATTERIES
JLG INDUSTRIES, INC. 1YHH8 P/N 1001128670
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 7014420348 0001 EA 16.000
NSN/MATERIAL:6625015709664
DELIVERY (IN DAYS):0027
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
SPE7M1-26-T-307M
SECTION B
PR: 7014420348 PRLI: 0001 CONT’D
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:
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:06/15/2026 Original Required Delivery Date:06/30/2026
SPE7M1-26-T-307M NSN/Part Number: 6625-01-570-9664 Quantity: 16 EA Purchase Request: 7014420348QTY: 16 Delivery: 27 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # N0010426QQC17
This contract pertains to the repair of CIRCUIT CARD ASSEMBLY under Emergency Acquisition Authority, issued via a Basic Ordering Agreement (BOA) with terms incorporated by reference, where any conflict between the order and the BOA favours the BOA. The work requires adherence to strict technical standards including MIL-STD-130 Rev N for marking, and all repairs must conform to the original manufacturer's specifications, drawings, and approved procedures. The Contractor is responsible for all inspection and quality assurance activities, with records required to be maintained for 365 days after final delivery. Government Source Inspection is mandatory, and compliance is non-negotiable—defective or non-conforming items will not be accepted regardless of sampling results. The Repair Turnaround Time (RTAT) is set at 730 days, measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system, with acceleration encouraged. All freight is FOB Origin, and the Navy manages logistics via CAV. The contract is a firm-fixed-price arrangement with a mandatory requirement for the contractor to quote the full RTAT or provide capacity constraints if unable to meet it. Pricing must be justified, especially if new or higher than historical values, with documentation of prior commercial sales or comparable NSNs required. If the item is deemed beyond repair, a negotiated testing and evaluation fee may apply. The Government retains the option to increase quantities within one year post-award at the original contract unit price. The awardee must be an authorized distributor of the original manufacturer, with written proof submitted. Cybersecurity maturity certification, Buy American requirements, Small Business Subcontracting Plan, and Security Prohibitions under Deviation 2026-O0025 are all applicable. Items must be packaged per MIL-STD-2073, and access to controlled technical documents requires certification for distribution codes such as C, D, E, or F. Performance location and inspection CAGE codes must be clearly provided, and all responses must be received by August 20, 2026, with bilateral acceptance required before contract execution.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 2 months
View Details
NAICS: 334412
New
Federal
59--CIRCUIT CARD ASSEMB
Solicitation # N0010426QYAEQ
This contract pertains to the manufacture and delivery of a CIRCUIT CARD ASSEMBLY under solicitation N0010426QYAEQ, issued by the Department of Defense through NAVSUP Weapon Systems Support in Mechanicsburg, PA. The requirement is governed by a fixed-price structure with strict compliance mandates, including adherence to MIL-STD-129, MIL-STD-130 for marking, MIL-I-45208 for inspection quality systems, and ISO9001 as an acceptable alternative. The contractor must ensure the product is mercury-free and free from contamination, with any intentional use of mercury requiring prior written approval and specific labeling. Electrostatic discharge controls must conform to ANSI/ESD S20.20, and any design, material, or part number changes must be notified and approved through a formal code-based change process. The contractor is responsible for all inspection duties and must maintain full documentation for four years post-delivery. The contract includes a one-year warranty from delivery date, a 365-day option to increase quantity by up to 100% at the original price, and mandatory compliance with Buy American and Defense Priorities and Allocations System (DPAS) requirements, making it a rated order for national defense. Contractors must be authorized distributors of the original equipment manufacturer and provide proof of authorization. Compliance with cybersecurity maturity certification, veteran and disability equal opportunity provisions, and prohibition of child labor in supply chains is required. All contractual documents are deemed issued upon electronic transmission, and acceptance requires bilateral agreement. Packaging must follow MIL-STD-2073, and distribution of attached documents is restricted under specified DoD distribution statements, with NOFORN and Official Use Only materials requiring formal certification requests. The solicitation response deadline is August 24, 2026, and delivery is expected to support submarine and surface ship systems.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 28 days
View Details
NAICS: 334412
New
Federal
CCA, Trans Inter 5998-01-633-9395 GL
Solicitation # SPRMM1-26-Q-KE64
This solicitation, identified as SPRMM1-26-Q-KE64, is a Request for Quotations issued by the SPRMM1 DLA Mechanicsburg office of the Department of Defense for the manufacture of the CCA, TRANSFMR INTERF, identified by NSN 7HH-5998-01-633-9395 and tied to Technical Data Package Version 006 and Cage Code 53711 6181486-002. The work must be performed at Mechanicsburg, Pennsylvania, with delivery required within 30 days under F.O.B. ORIGIN terms. The contract is governed by FAR and DFARS clauses including 52.204-7 for SAM registration, 52.223-3 and 252.223-7001 for hazardous material and label compliance, and 252.227-7013 for technical data rights. Packaging and marking must strictly conform to MIL-STD-2073 and MIL-STD-2073-1 for preservation and packing, with Level B used for domestic and most overseas shipments and Level A for surface shipments; palletization must comply with MIL-STD-147 and ANSI MH1-2016, with specific part numbers mandated for Navy afloat unit loads. All containers must be marked per MIL-STD-129, including the 13-digit PID, 4-digit CLIN, and 6-digit SubCLIN, and DLR items require yellow “DLR” text on a blue background per specified standards. Award will be made on a Lowest Price Technically Acceptable basis, where technical acceptability serves as a mandatory pass/fail gate, requiring full compliance with Section L instructions and no objections to solicitation terms. Offers must meet the ISO9001 quality standard, and contractors are responsible for all inspections at the origin facility, maintaining records for 365 days after final delivery. Electronic invoicing and receiving reports must be processed via WAWF, requiring SAM registration and WAWF system access, with specific DoDAACs designated for payment and administration. Contractors must adhere to NIST SP 800-171 Revision 2 for cybersecurity, implementing 252.204-7012 for controlled unclassified information and reporting cyber incidents to the DoD
SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in 29 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency