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, October 28 at 2:00 PM ET

Register Free →

Data Entry Trackball Manufacturer

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture and supply of specialized data entry trackballs for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The hardware must be produced according to BAE Systems P/N 1072378P-2 and NSN 7025015887850 specifications, with a delivery requirement ranging from 3 to 21 units. Compliance is mandatory across several rigorous standards, including IUID implementation per MIL-STD-130 and DFARS 252.211-7003, as well as adherence to ASTM D3951, RP001, and MIL-STD-129. Additionally, the performing contractor must maintain ISO 9001:2015 certification and CMMC Level 2 cybersecurity compliance.

General Info

Manufacture and supply 3-21 specialized data entry trackballs meeting strict military compliance standards.

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical Media

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-27-U-0231.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TRACKBALL, DATA ENTRY

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

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 → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies specialized data entry trackballs for prime contractors on DLA Weapons Support Strategic Acquisition Program Directorate projects. Manufactures hardware to BAE Systems P/N 1072378P-2 and NSN 7025015887850 specifications. Implements IUID per MIL-STD-130 and DFARS 252.211-7003, and adheres to ASTM D3951, RP001, and MIL-STD-129 standards. Requires ISO 9001:2015 and CMMC Level 2. Delivers 3 to 21 trackball units.

Similar Contracts

Same NAICS industry code

NAICS: 334610
New
DIBBS
TRACKBALL, DATA ENTRY
Solicitation # SPE7LX-27-U-0231
Solicitation SPE7LX-27-U-0231 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of data entry trackballs, NSN 7025015887850, part number 1072378P-2. The government seeks an estimated annual quantity of 21 units under a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Quotations are due by October 29, 2026, and the required delivery period is 219 days after order. The award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror, which includes maintaining a manufacturer inspection system compliant with ISO 9001:2015 or an equivalent standard. The contract mandates strict adherence to technical and quality requirements, including Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Cybersecurity compliance is required via a CMMC Level 2 Self-Assessment, and the safeguarding of covered defense information applies. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and comply with domestic material restrictions, including the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 334610
New
DIBBS
INTERFACE UNIT, DATA TR
Solicitation # SPE8EN-27-T-0161
Solicitation SPE8EN-27-T-0161 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, for the acquisition of 16 units of Interface Unit, Data Transfer (NSN 7025-12-391-3744). The required hardware is associated with part numbers ART0020711 from AgustaWestland Ltd and 020711 or ART0020711 from CSM Computer-Systeme-Messtechniek. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of November 13, 2026, and a required delivery date of November 25, 2026. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA technical and quality requirements, including RA001, RP001, and RQ011. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific palletization requirements under RP001 and mercury containment standards per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DLA Account Management and Provisioning System for shipment modules. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Offerors must be registered in the System for Award Management and adhere to NAICS code 334610 size standards.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8E9-27-T-0072
Solicitation SPE8E9-27-T-0072 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 50 Disk Drive Units. The required items are identified by NSN 7025-01-661-2488 and Part Number FRU-00206. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. The original required delivery date is April 2, 2027, with a need ship date of February 6, 2027, and a delivery window of 115 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality requirements, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. A critical restriction is placed on manufacturing processes, as the government will not evaluate or award contracts for items produced using additive manufacturing without prior approval from the Engineering Support Activity. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports, and compliance with NIST SP 800-171 and DFARS 252.204-7012 regarding cybersecurity and the safeguarding of covered defense information.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in about 19 hours
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 339991
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7LX-27-U-0186
Solicitation SPE7LX-27-U-0186 is a request for a unilateral Simplified Indefinite-Delivery Contract (SIDC) issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of plain encased seals. The requirement specifies an estimated annual quantity of 742 units, with a guaranteed contract minimum of 111 units and a minimum delivery order quantity of 185 units. The contract has a maximum value of 350,000.00 USD and a performance period of one year. Deliverables must meet the specifications of either SKF USA Inc. part number 517868 or The Boeing Company part number 114R2142-3. Delivery is required within 112 days after receipt of order, with FOB, inspection, and acceptance points all set at the origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags. Technical data is subject to export control under ITAR or EAR, and the contractor must be approved by the DLA controlling authority to access such data. Compliance requirements include CMMC Level 2 certification, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. Award will be based on the price quoted for the estimated annual demand and a determination of the offeror's responsibility, with a manufacturer's inspection system complying with SAE AS9003 or ISO 9001.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 14 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 750+ contractors already using CLEATUS