This Subcontract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Defense Display Unit Supply and Delivery

Closed

Federal

Submission Closed07/20/2026, 12:00:00 PM CDT

Contract Overview

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

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Solicitation # SPE8EN-27-T-0378

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Solicitation # SPE8EN-27-T-0384

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Solicitation # SPE8EN-27-T-0377

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Solicitation # SPE8EN-27-T-0416

This solicitation, issued by DLA Troop Support, Construction & Equipment T & IFO EQ, is a Request for Quotations for the procurement of four digital-to-digital converters, specifically MOOG INC 418T5 P/N TA950366-A (NSN 7050-01-641-7446). The contract specifies a delivery timeline of 260 days after order, with an original required delivery date of July 3, 2027, and a need ship date of August 11, 2027. Delivery is FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, with the government serving as the responsible party for inspection. 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 requirements. Special material restrictions include a prohibition on the intentional addition of mercury, except for specific functional uses governed by NAVSEA 5100-003D. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE8EN-27-T-0364

This contract, issued by DLA Troop Support, Construction and Equipment, is for the procurement of six digital-to-digital converters, identified by NSN 7050-01-641-7449 and Moog Inc part number TA950366-B. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with a required delivery date of September 15, 2027, and a need ship date of October 30, 2027. The delivery timeline is specified as 343 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key safety and security mandates include a prohibition on the intentional addition of mercury, CMMC Level 2 self-assessment, and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the contract requires the use of the Wide Area Workflow system for electronic invoicing and payment requests. All quotes must be submitted via the DIBBS portal by November 20, 2026.

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INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-27-Q-0012

Solicitation SPE8EN-27-Q-0012 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of 27 units of Interface Unit, Automatic Data Processing (NSN 7025-01-671-2396), associated with Versitron Inc part number SF708532. The required delivery timeline is 30 days after receipt of order, with both inspection and acceptance occurring at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The government requires new, unused, and non-refurbished material; vendors who are not the original equipment manufacturer must provide a quotation from an authorized distributor verifying the product as genuine OEM material. Packaging must comply with MIL-STD-2073-1E and RP001, utilizing wing tip or government pallets, while marking must adhere to MIL-STD-129. Evaluation of offers will be conducted in accordance with the Buy American and Balance of Payments Program under DFARS 252.225-7000. Quotations must be submitted by November 17, 2026.

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Self Check Machines for the Library

Solicitation # 27-03

Brazoria County is soliciting proposals under RFP 27-03 for the procurement of self check machines for the library. This solicitation is managed by the Brazoria County Purchasing Department, with Susan Serrano serving as the Purchasing Director. Interested vendors can obtain the full RFP package and detailed requirements through the official county website or the Bonfire electronic bidding platform. Proposals must be submitted by Tuesday, December 8, 2026, at 11:00 a.m. local time. Submissions are accepted electronically via the Bonfire portal or as hard copies delivered to the Brazoria County Courthouse Administration Building in Angleton, Texas. The RFP opening will be conducted virtually via Zoom, with the meeting link provided on the Project Details page within the Bonfire system. Late responses will not be accepted.

BRAZORIA COUNTY

POSTED

4 days ago

DEADLINE

in 24 days

AI Contract Overview

The contract involves the supply, packaging, labeling, and FOB-origin delivery of a single defense-specific electronic display unit identified by NSN 7025015793035, requiring full compliance with military specifications and hazardous materials handling standards. The unit must be prepared and shipped in accordance with all applicable defense logistics protocols, ensuring operational readiness and regulatory adherence from manufacturing through delivery. Performance is designated for Saint Charles, Missouri, with a ZIP code of 63304-2202, and the delivery must occur under FOB-origin terms, meaning the contractor assumes responsibility for the item until it is transferred to the carrier at the point of origin. This subcontract is solicited under NAICS code 334118, reflecting its classification within the electronic component manufacturing sector, and was posted on July 9, 2026, with a response deadline of July 20, 2026. The agency overseeing the procurement is the Department of Defense through its Construction & Equipment T & IFO EQ office. While no set-aside type is specified, the nature of the requirement indicates it is intended for qualified defense contractors capable of meeting stringent military and hazardous materials compliance. All submissions must align with the technical and logistical parameters outlined in the solicitation, accessible via the provided DIBBS link.

General Info

Supply and FOB-origin delivery of one defense electronic display unit per military specs to Saint Charles, Missouri.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

SAINT CHARLES, MO, 63304-2202, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-26-T-2568.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DISPLAY UNIT

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Timeline

PhaseClosed

PostedJul 9

subcontract

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 12:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

ContactsNo contacts available

OfficeN/A

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

Office AddressN/A

ContactsNo contact information available

Full Description

Supply, packaging, labeling, and FOB-origin delivery of one defense-specific electronic display unit (NSN: 7025015793035) compliant with military and hazardous materials standards.