Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Data Interface Unit (General) Supply

Active

Federal

Response Deadline08/24/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, is for the supply of one Data Interface Unit. This component serves as a companion to the Data Transfer unit and must strictly adhere to all specified packaging, labeling, and cybersecurity standards. The procurement falls under NAICS code 334112 and is designated for performance at FPO 96698. The solicitation was posted on August 12, 2026, with a response deadline of August 24, 2026. Interested parties can find further details and submission guidelines through the provided DIBBS link.

General Info

DoD subcontract for one Data Interface Unit, NAICS 334112, deadline August 24, 2026.

Agency

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

NAICS

334112 - Computer Storage Device ManufacturingView NAICS

Place of Performance

FPO, AP, 96698, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-26-T-2906.

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

View the prime solicitation

INTERFACE UNIT, DATA TR

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 12

subcontract

Response DeadlineAug 24

Submission deadline

Response Deadline

08/24/2026, 05:00:00 PM UTCin 11 days

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of one Interface Unit, Data (unspecified model), a companion component to the Data Transfer unit, with full compliance in packaging, labeling, and cybersecurity standards.

Similar Contracts

Same NAICS industry code

Data Transfer Interface Unit SupplyThis subcontract involves the supply of one Data Transfer Interface Unit, identified by NSN 7025016938252, for the Department of Defense under the agency Construction & Equipment T & IFO EQ. The scope of work requires the unit to be provided with all necessary packaging and labeling in strict compliance with military specifications. The opportunity was posted on August 12, 2026, with a response deadline of August 24, 2026. The contract falls under NAICS code 334112 and specifies the place of performance as FPO 96698.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2907

Solicitation SPE8EN-26-T-2907 is a fixed-price contract issued by the Department of Defense, specifically the Construction and Equipment T & IFO EQ office, for the procurement of a commercial off-the-shelf display unit (NSN 7025-01-682-2089). The requirement is for one unit with a unit price of 352.00 dollars, though other pricing entries suggest potential larger quantities or varying unit costs. The item is to be delivered to the 22nd MEU at Camp Lejeune, North Carolina, with a delivery schedule of 20 days after receiving the order and a required delivery date of August 10, 2026. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and ASTM D3951, and requires electronic invoicing through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination and are the responsibility of the government. Key regulatory requirements include compliance with hazardous material labeling under 29 CFR 1910.1200 and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by August 24, 2026, and offerors must provide necessary representations and certifications regarding their size status and socioeconomic category.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

INTERFACE UNIT, DATA TR

Solicitation # SPE8EN-26-T-2906

This contract is for the procurement of one interface unit for data transfer, identified by NSN 7025016938252 and part numbers associated with Thales Nederland B.V. and Cisco Systems Inc. The order is issued by the Department of Defense under solicitation number SPE8EN-26-T-2906, with a required delivery date of August 10, 2026, and a delivery window of 20 days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional components. Delivery is set as FOB Destination to the USS Kentucky SSBN 737, and shipments must be made via the fastest traceable means rather than parcel post.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

Supply of Hard Disk Drives (HDD) for RCMP Network Video Recording Systems

Solicitation # M2989-7-0659/A

The Royal Canadian Mounted Police is seeking to establish a regional standing offer for the procurement of Western Digital Purple Hard Disk Drives or equivalent hardware specifically for surveillance footage storage. This opportunity is open to Canadian suppliers and those from applicable trading partners, with a conditional set-aside under the Procurement Strategy for Indigenous Business. To be eligible, suppliers must certify as an Indigenous business and comply with the Tsawwassen First Nation Final Agreement. Selection will be based on the lowest price compliant proposal, with bids submitted via email to the RCMP Bid Receiving Unit. The procurement emphasizes green procurement practices, encouraging the use of environmentally preferable packaging. All official documentation and amendments are managed through the Government Electronic Tendering Service, and the deadline for responses is September 14, 2026.

Royal Canadian Mounted Police

POSTED

DEADLINE

in about 1 month

MOUSE, DATA ENTRY

Solicitation # SPE8EN-26-T-2903

Solicitation SPE8EN-26-T-2903 is a Department of Defense procurement for one Commercial Off-the-Shelf data entry mouse, identified as Bluehalo LLC part number K72436AM and NSN 7025017002928. The requirement is issued by the Construction and Equipment T & IFO EQ agency with a response deadline of August 24, 2026. Delivery is required within 20 days after receipt of order, with a required delivery date of August 3, 2026. The shipment is FOB Origin, with inspection and acceptance occurring at the destination in Twentynine Palms, California. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Special restrictions are placed on the use of mercury, requiring compliance with NAVSEA 5100-003D for any exempted components. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, whistleblower rights, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted electronically via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

RECEIVER, DIGITAL DATA

Solicitation # SPE8EN-26-T-2897

Solicitation SPE8EN-26-T-2897 is a Department of Defense request for the procurement of two digital data receivers, identified as NSN 7025016867318 and part number VEL-0H0003-LCRX from Kampi Components Co Inc. This commercial off-the-shelf item is managed by DLA Troop Support under NAICS code 334112. The contract specifies a delivery lead time of 160 days, with an original required delivery date of December 8, 2026, and a need ship date of February 1, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the hardware, the contractor must comply with NAVSEA 5100-003D regarding the containment of mercury and the prohibition of intentionally added mercury compounds. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses concerning cybersecurity, such as the safeguarding of covered defense information and NIST SP 800-171 assessment requirements. Quotes must be submitted electronically through the DLA Internet Bid Board System by August 24, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2706

The contract mandates the supply of a disk drive unit under solicitation SPE8EN-26-T-2706 with a single unit requirement for each of two distinct delivery locations: USS Essex LHD 2 and USS Ronald Reagan CVN 76, both to be delivered within 20 days of award with zero tolerance for quantity variance. The item, identified by NSN 7025-01-690-7230 and part number FRU-00416, must comply with strict packaging standards per MIL-STD-2073-1E and MIL-STD-129 marking guidelines, and palletization must align with DLA Packaging Requirements. All shipments must use traceable freight methods, prohibit parcel post, and be directed to designated FPO addresses via vessel shipment under DLAD procedural notes. The contract explicitly forbids the intentional use of mercury or mercury-containing compounds in any supplied hardware, except for specific functional applications approved under NAVSEA 5100-003D, which require additional containment measures. Compliance with Cybersecurity Maturity Model Certification Level 2 is required through self-assessment, and documentation for source approval must be submitted per applicable requirements. The supplier must adhere to DLA’s unit of issue standards and provide goods in compliance with the DLA Master List of Technical and Quality Requirements referenced in the contract, with all deliveries due no later than July 24, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

in about 6 hours

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2742

Solicitation SPE8EN-26-T-2742 is a federal procurement for 11 commercial off-the-shelf disk drive units (NSN 7025-01-728-8545) for the Department of Defense. The contract is valued at 7,182.01 dollars, with a unit price of 652.91 dollars. Delivery is required within 89 days after the date of award, with a need ship date of November 8, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, counterfeit electronic parts detection, and sustainable products.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

in about 6 hours

Industrial 4U PC Hardware SupplyThe Department of the Interior, through the Office of Acquisition Grants, is seeking a subcontractor for the supply of ruggedized 4U industrial PC hardware. The required hardware specifications include an Intel i5 processor, 16 GB of RAM, a 1 TB data disk, and a pre-installed version of Windows 11. This opportunity is categorized under NAICS code 334112 and was posted on August 11, 2026. Interested parties must submit their responses by the deadline of August 19, 2026.

Office Of Acquisiton Grants

POSTED

DEADLINE

Ruggedized Half-Rack Server System

Solicitation # ACQ-26-A50

This Request for Information, identified as solicitation ACQ-26-A50, is issued by the Department of Defense for planning purposes and does not constitute a formal request for quotes or a commitment to contract. The government is seeking information on a ruggedized, conduction-cooled half-rack server system designed for data recording and processing in harsh environments. Responses are for informational use only, and the government will not compensate parties for costs associated with submitting information. The required system must feature a Linux operating system, an NVIDIA Blackwell NVB2000 GPGPU, and operate within a temperature range of -40C to +60C. Key specifications include a removable data module with 1920GB capacity in a RAID0 configuration and a NAS docking system powered by an Intel Xeon-D processor. The procurement is managed by the Aftc Pzz office located at Edwards Air Force Base, California, with a response deadline of August 18, 2026.

FA9302 Aftc Pzz

POSTED

DEADLINE

LIPTM00156 - DCGS-N - NETAPP - SEWP ELA OPTION YR MOD (C)The contract anticipates the procurement of 26 NetApp requirements under the DCGS-N program, positioned as a forecasted opportunity under the SEWP ELA Option Year Modification. It is managed by Naval Information Warfare Systems through its Niwc Atlantic office, with performance expected to take place in Charleston. The North American Industry Classification System code 334112 indicates the focus is on computer and peripheral equipment manufacturing, aligning with the hardware and storage infrastructure needs of the project. Martha Leya serves as both the primary and secondary point of contact, overseeing contracting matters and can be reached via her official Navy email address. The forecast was posted on August 10, 2026, and while no solicitation number is yet assigned, interested parties should monitor the official AMS Navair portal for future posting and submission details.

POSTED

DEADLINE

Defense Electronics Supplier – Interface Unit, Data Transfer

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

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

Same awarding agency

Logistics Compliance and Inspection Support (Destination)

Consumer Electronics Repair and Maintenance

POSTED

about 18 hours ago

DEADLINE

Commercial and Military-Grade Shipping Container Supply

Corrugated and Solid Fiber Box Manufacturing

POSTED

about 18 hours ago

DEADLINE

Passive RFID Tagging for DoD Shipments

Computer Systems Design Services

POSTED

about 18 hours ago

DEADLINE

Defense-Compliant Shipping Labeling and Marking Services

Consumer Electronics Repair and Maintenance

POSTED

about 18 hours ago

DEADLINE

Military-Compliant Packaging and Unitization Services

Other Warehousing and Storage

POSTED

about 18 hours ago

DEADLINE

Sustainable Products Certification & ReportingThe Sustainable Products Certification and Reporting subcontract is issued by the Department of Defense under the agency Construction and Equipment T and IFO EQ. This contract requires the provision of certification and documentation to ensure that all delivered products comply with federal sustainability criteria as outlined in FAR 52.223-23, specifically focusing on green materials and energy efficiency. The opportunity was posted on August 12, 2026, with a response deadline of August 24, 2026. The work is categorized under NAICS code 541611 and the place of performance is located at FPO 34086. Interested parties can find further details through the provided DIBBS link.

Administrative Management and General Management Consulting Services

POSTED

about 18 hours ago

DEADLINE

Hexavalent Chromium & Mercury Compliance TestingThis subcontract with the Department of Defense focuses on material testing and certification to verify that delivered products contain no hexavalent chromium or intentionally added mercury. All activities must strictly adhere to the standards set forth in DFARS 252.223-7008 and NAVSEA 5100-003D to ensure full regulatory compliance. The opportunity is categorized under NAICS code 541380 and is managed by the Construction & Equipment T & IFO EQ agency. Interested parties must submit their responses by August 24, 2026, for performance at the FPO location in zip code 34086.

Testing Laboratories and Services

POSTED

about 18 hours ago

DEADLINE

Defense-Compliant Packaging, Labeling, and Bar-CodingThis subcontract with the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, focuses on the military-standard packaging, marking, and bar-code labeling of video recorders. The contractor must ensure all deliverables adhere strictly to MIL-STD-129, ASTM D3951, and DLA RP001 requirements to maintain defense compliance. The opportunity was posted on August 12, 2026, with a response deadline of August 24, 2026. The work is categorized under NAICS code 493190 and is designated for performance at a facility located in FPO 34086.

Other Warehousing and Storage

POSTED

about 18 hours ago

DEADLINE

Hazardous Materials Compliance & SDS ManagementThe Hazardous Materials Compliance and SDS Management subcontract, issued by the Department of Defense under the agency Construction and Equipment T & IFO EQ, focuses on the identification and documentation of hazardous materials within supplied equipment. The primary objective is the preparation and submission of Safety Data Sheets that adhere to OSHA compliance standards to ensure safety and regulatory alignment. This opportunity is categorized under NAICS code 541620 and is designated for performance at FPO 34086. Interested parties must submit their responses by the deadline of August 24, 2026, following the posting date of August 12, 2026.

Environmental Consulting Services

POSTED

about 18 hours ago

DEADLINE

Supply of Video Recorders (COTS Item)The Department of Defense, through the Construction and Equipment T & IFO EQ agency, is seeking a subcontractor for the procurement and delivery of three commercial off-the-shelf video recorders. Each unit must be provided as a complete assembly compliant with federal and defense logistics standards, specifically identified by NSN 5836017219652. This requirement falls under NAICS code 334310. The solicitation was posted on August 12, 2026, with a response deadline of August 24, 2026. Performance for this contract will take place at FPO 34086. Interested parties can find further details and submission guidelines via the DIBBS portal.

Audio and Video Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

Office Equipment Supply – Printer Beds

Food Product Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE