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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

DISK DRIVE UNIT

Active
SPE8EN-26-T-2873Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of five disk drive units under NSN 7025-01-681-5436 and part number 40469-40065-10, with a total value of $5.00 per unit. Delivery is required within 66 days from the contract award, with FOB origin terms and no variance allowed in quantity. The items must be packaged in accordance with ASTM D3951 and marked per MIL-STD-129, with palletization following DLA Packaging Requirements for Procurement (RP001), and all technical and quality standards from the DLA Master List take precedence. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for approved functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specific chemical reagents as defined by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier per NAVSEA 5100-003D. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and all documentation, including source approval requests, must comply with the requirements outlined in the referenced DLA directives. The solicitation number is SPE8EN-26-T-2873, with a response deadline of August 20, 2026, and the unit of issue is each, with the contract governed by federal acquisition regulations and DoD unit of issue standards.

General Info

Five disk drives at $5 each, delivered in 66 days to New Cumberland, PA, per DLA and DoD standards, no mercury except approved uses.

Agency

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

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical MediaView 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-2873.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
JASON COIA
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
DISK DRIVE UNIT
DISK DRIVE UNIT
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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).
TEXTRON SYSTEMS CORPORATION 97384 P/N 40469-40065-10
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 7016565041 0001 EA 5.000
NSN/MATERIAL:7025016815436
DELIVERY (IN DAYS):0066
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8EN-26-T-2873
SECTION B
PR: 7016565041 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
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:10/26/2026 Original Required Delivery Date:04/10/2027
SPE8EN-26-T-2873 NSN/Part Number: 7025-01-681-5436 Quantity: 5 EA Purchase Request: 7016565041QTY: 5 Delivery: 66 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334610
New
Federal
Web-based Comprehensive Coverage
Solicitation # SourcesSought-Subscription-Web-based
Web-based comprehensive coverage offers detailed market intelligence on global defense and aerospace programs, delivering critical data through a secure web portal accessible with a single user license. The service provides monthly updates including ten-year funding projections, production forecasts by unit and value, and historical records of military and commercial aircraft inventories worldwide. Users gain access to a richly categorized inventory of aircraft sorted by country and airline, with granular details on equipment configurations for each vehicle. The platform supports continuous situational awareness with twice-weekly E-Market Alert newsletters and offers direct query access to a team of industry analysts for tailored insights. The system is fully compliant with Section 508 accessibility standards, ensuring usability under 1194.22 and 1194.31 guidelines for web-based applications and functional performance. This subscription service is solicited by the Defense Contract Management Office under the NAICS code 334610, with responses due by August 13, 2026, and is open without set-aside restrictions to qualified providers.
Defense Contract Managment Office

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 334610
New
DIBBS
Commercial Off-the-Shelf (COTS) Display Unit SupplyThe contract involves the procurement and delivery of 44 commercial off-the-shelf display units identified by NSN 7025-01-665-4103, all of which must meet the technical and quality standards established by the Defense Logistics Agency. These units are intended for use by the Department of Defense and must comply with specified performance, durability, and compatibility requirements to ensure seamless integration into existing military systems. The solicitation, issued under NAICS code 334610 for Electronic Component and Product Manufacturing, is structured as a subcontract opportunity with a response deadline of August 17, 2026, and was posted on August 5, 2026. Performance of the contract is required at the designated location in Texarkana, Texas, with a ZIP code of 75507-5000. The contracting activity falls under the Construction & Equipment T & IFO EQ office within the Department of Defense, and the procurement is accessible through the DIBBS portal via the provided link.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 334610
New
DIBBS
Supply of Commercial Off-The-Shelf (COTS) Electronic Components
ASC SUPPLIER OPER OEM DIVISION

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 334610
New
DIBBS
Supply of Anti-Glare Screens (NSN: 7045016953262)The contract calls for the procurement and delivery of 991 anti-glare screens identified by NSN 7045016953262 and part number KAG-01238-000, with full compliance required for labeling and any applicable hazardous materials regulations. All items must meet specified technical and regulatory standards to ensure suitability for military use, and the delivery location is designated as NEW CUMBERLAND, PA, 17070-5002. This is a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to bid, and it falls under NAICS code 334610, which categorizes it within electronic component and product manufacturing. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the procuring agency is the Department of Defense through its Construction & Equipment T & IFO EQ office.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 334610
New
DIBBS
Supply of Interface Units for Automatic Data ProcessingThe contract calls for the procurement and delivery of eight interface units designed for automatic data processing systems, fully compliant with NSN 7025-01-665-4545 and all applicable DLA technical standards. These units are critical components intended to ensure seamless integration and operational functionality within defense-related data processing environments. The solicitation is issued under NAICS code 334610, classified as a subcontract, and is open for responses until August 17, 2026, with the posting date set for August 5, 2026. Performance of the contract is mandated to take place at New Cumberland, Pennsylvania, with ZIP code 17070-5002 as the specified location of delivery and execution. The contracting authority is the Department of Defense under the organization Construction & Equipment T & IFO EQ, and all work must adhere strictly to the technical specifications and compliance requirements outlined by DLA to ensure interoperability and mission readiness.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2838
This contract specifies the procurement of a commercial off the shelf disk drive unit with NSN 7025-01-669-6190 under solicitation SPE8EN-26-T-2838, requiring 14 units to be delivered FOB origin within 43 days of contract award, with a required ship date of August 15, 2026, and original delivery deadline of October 22, 2026. The unit of issue is each, priced at $14.00 per unit, with no variance allowed in quantity. All items must be packaged in accordance with ASTM D3951, but must comply with the higher precedence DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling and RP001 for packaging standards. Palletization must adhere to DLA packaging requirements. The item is identified as a COTS product and must be marked per MIL-STD-130N for U.S. military property identification. No technical data package is available from DLA Troop Support, and vendors must not submit SAR requests to them. Approved manufacturers include G-Technology Inc, Adorama Inc., and Western Digital Federal LLC, each with their respective part numbers. Inspection and acceptance occur at the destination. All deliveries must be shipped to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland PA 17070-5002, with transportation governed by DLAD Proc Notes C19 and C20. The contract mandates compliance with all applicable technical requirements referenced in the DLA Master List, including RC001, RD003, and RQ011. Covered defense information may apply, and government identification must be removed from non-accepted supplies. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, managed by the Department of Defense, under NAICS code 334610. Primary point of contact is Jennifer Esworthy at DLA, reachable via phone and email provided.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 334610
New
DIBBS
OPTICAL READER, DATA EN
Solicitation # SPE8EN-26-T-2834
This contract specifies the procurement of an optical reader for data entry under solicitation SPE8EN-26-T-2834, with a total quantity of eight units at a unit price of $8.00, for a total price of $64.00. The item is identified by NSN 7025-01-657-8773 and must be delivered FOB origin within 167 days of contract award, with no variance permitted in quantity. Acceptance and inspection occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with specific packaging codes and procedures outlined. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation directives reference DLAD Proc Notes C19 and C20. The contract incorporates technical and quality requirements from the DLA Master List, including prohibitions against intentional addition of mercury or mercury-containing compounds to the hardware, except for specified functional uses such as batteries, fluorescent lights, and certain instrument components, which must be shock-proof and contain a secondary containment boundary per NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and all packaging must adhere to DLA packaging standards. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 334610, and is managed by the Department of Defense's Construction & Equipment T&I FO EQ office, with Jennifer Esworthy listed as the primary point of contact. The original required delivery date is June 7, 2027, with a need ship date of February 1, 2027.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 334610
New
DIBBS
DISPLAY UNIT
Solicitation # SPE8EN-26-T-2787
The contract is for the procurement of 44 units of a DISPLAY UNIT under NSN 7025-01-665-4103, with a purchase request number of 7017757633. The delivery must be completed within 41 days of award, and the solicitation number is SPE8EN-26-T-2787, with a response deadline of August 17, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed as per RQ011. The contract includes applicable covered defense information requirements under RD003 and requires documentation for source approval as outlined in RC001. The NAICS code is 334610, and the contracting agency is the Department of Defense, specifically under the Construction & Equipment T & IFO EQ office, with performance located in Texarkana, Texas, 75507-5000. Primary point of contact is Jennifer Esworthy, reachable via email and phone provided.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 334610
New
DIBBS
KEYBOARD, DATA ENTRY
Solicitation # SPE8EN-26-T-2775
The contract solicitation is for four units of a rugged 23-inch LCD console with pedestal, identified by NSN 7025-01-546-2676 and awarded to Intergraph Corporation under solicitation SPE8EN-26-T-2775. The requirement is for data entry keyboard systems with strict adherence to DLA packaging and technical quality standards, which are referenced through R and I numbers listed in the DLA Master List of Technical and Quality Requirements. The contractor must comply with documentation obligations for source approval requests and ensure that any non-accepted supplies are stripped of government identification. Covered defense information provisions may also apply, necessitating appropriate safeguards. Delivery is required within 13 days of award, with the place of performance specified as New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 334610 for computer console manufacturing, and is managed by the Department of Defense’s Construction & Equipment T & IFO EQ office. Primary point of contact is Jennifer Esworthy, reachable via email and phone provided in the contract details.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2839
This contract specifies the procurement of a disk drive unit with part number D3-2S10-1800 and NSN 7025-01-673-9278, under solicitation SPE8EN-26-T-2839, with a total quantity of 59 units at a unit price of $59.00, resulting in a total contract value of $3,481.00. Delivery is required FOB origin within 34 days of contract award, with inspection and acceptance occurring at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E, using packaging method 10, dry climate control, and marked according to MIL-STD-129 with no special marking code. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation is governed by DLAD procedural notes C19 and C20. The contract includes strict prohibitions against the intentional introduction of mercury or mercury-containing compounds into the hardware, with limited exceptions for functional uses such as batteries, fluorescent lamps, instruments, sensors, weapon systems, and specific chemical reagents as authorized by NAVSEA; all mercury-containing portable lamps and instruments must feature shockproof design and a second containment boundary per NAVSEA 5100-003D. The specification incorporates technical and quality requirements referenced from the DLA Master List, and for simplified acquisitions, the revision in effect on the solicitation issue date or award date controls. This solicitation is a total small business set-aside under NAICS code 334610, with a response deadline of August 17, 2026, and the contract is issued under the Department of Defense’s Construction & Equipment T & IFO EQ office.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 334610
New
DIBBS
OPTICAL READER, DATA
Solicitation # SPE8EN-26-T-2813
This contract specifies the procurement of an optical reader for data applications under solicitation SPE8EN-26-T-2813, with a quantity of 37 units at a unit price of $37.00, totaling $1,369.00. The item is identified by NSN 7025-01-665-5383 and must be delivered FOB origin within 167 days from the contract award, with a required ship date of February 1, 2027. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow DLA Packaging Requirements for Procurement. The product must not contain intentionally added mercury or mercury compounds, except for specific functional uses such as in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents authorized by NAVSEA; portable devices containing mercury must be shockproof and include a secondary containment barrier as per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, with zero variance allowed in quantity. Delivery is to the DLA Distribution San Joaquin warehouse in Tracy, California, and transportation procedures are governed by DLAD Proc Notes C19 and C20. The contract is issued using the DoD authorized unit of issue, and relevant unit conversions are referenced through the provided DLA link. The point of contact for inquiries is Jennifer Esworthy, with solicitation details published on the DIBBS system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 334610
New
DIBBS
INTERFACE UNIT, AUTOMAT
Solicitation # SPE8EN-26-T-2811
The contract pertains to the procurement of eight interface units for automatic data processing, identified by NSN 7025-01-665-4545, under purchase request 7017757632, with a delivery requirement of 56 days after award. The solicitation number is SPE8EN-26-T-2811, issued on August 5, 2026, with responses due by August 17, 2026, and falls under NAICS code 334610 for electronic component manufacturing. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. Covered defense information provisions may apply, requiring adherence to relevant security protocols. Performance is designated for New Cumberland, Pennsylvania, 17070-5002, with Jennifer Esworthy as the primary point of contact via email and phone. The contract is issued by the Department of Defense through the Construction & Equipment T & IFO EQ office under a federal acquisition framework.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

4 days ago

DEADLINE

in 8 days
View Details

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

Same awarding agency

NAICS: 334112
New
DIBBS
DISPLAY UNIT
Solicitation # SPE8EN-26-T-2879
This contract is for the procurement of 27 display units under solicitation SPE8EN-26-T-2879, issued by the Department of Defense through the Defense Logistics Agency, with a total contract value of $729.00 at $27.00 per unit. The item is identified by NSN 7025-01-675-3324 and must be delivered FOB origin within 79 days of contract award, with no tolerance for quantity variance. Delivery must be made to the specified warehouse in Tracy, California, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. The unit of issue is each, and palletization must adhere to DLA packaging standards. The contract incorporates mandatory technical and quality requirements from the DLA Master List, including cybersecurity compliance through CMMC Level 2 self-assessment and restrictions on the use of mercury or mercury-containing compounds, except in specified applications such as batteries, fluorescent lights, and instrument controls, which must include secondary containment per NAVSEA 5100-003D. Covered defense information requirements apply, and documentation for source approval must meet RC001 standards. The solicitation is a total small business set-aside under NAICS code 334112, with response submissions due by August 20, 2026, and the original required delivery date set for July 31, 2026. Transportation and shipping instructions are governed by DLAD procedural notes C19 and C20.
Computer Storage Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
KEYBOARD, DATA ENTRY
Solicitation # SPE8EN-26-T-2880
This contract specifies the procurement of two keyboard, data entry units with NSN 7025-01-368-6602 under solicitation SPE8EN-26-T-2880, issued by the Department of Defense through DLA. The items must be delivered within 20 days of contract award FOB origin with no tolerance for variance in quantity, and both inspection and acceptance occur at the point of origin. Packaging and preservation must comply with MIL-STD-2073-1E and MIL-E-17555, using Level A preservation methods, with marking adhering strictly to MIL-STD-129 and no special marking codes. The product must not contain intentionally added mercury or mercury compounds except in specified exemptions such as batteries, fluorescent lamps, or instruments as defined by NAVSEA, and any portable devices containing mercury must include shockproof construction and a secondary containment barrier. Compliance with cybersecurity requirements includes a CMMC Level 2 self-assessment, and the contractor must meet documentation mandates for source approval, removal of government identification from rejected supplies, and handling of covered defense information. The delivery destination is the Yokosuka Repair and Supply Facility in Japan, with freight procedures governed by DLAD procedural notes. The unit of issue is each (EA), priced at $2.00 per unit, totaling $4.00, and the required delivery date is March 27, 2026.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334118
New
DIBBS
CONVERTER, DIGITAL TO D
Solicitation # SPE8EN-26-T-2869
This contract, issued under solicitation SPE8EN-26-T-2869, is a total small business set-aside for the procurement of 13 units of a digital-to-digital converter with NSN 7050-01-641-7449 and part number TA950366-B from MOOG INC. The item must be delivered FOB origin within 101 days, with a required delivery date of June 23, 2027, and a need ship date of November 30, 2026. The unit price is $13.00 per unit, with zero variance allowed in quantity. Delivery is to be made to the designated DLA distribution center in Tracy, California, and acceptance occurs at the destination point after inspection. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements, and all labeling must reflect the specified unit of issue and quantity per unit pack. Technical and quality standards defined in the DLA Master List of Technical and Quality Requirements take precedence over any other specifications. The contract imposes strict prohibitions on the intentional addition of mercury or mercury-containing compounds to the product or its direct contact surfaces, with limited exceptions for functional uses in batteries, fluorescent lamps, certain instruments, weapon systems, and specific chemical reagents approved by NAVSEA. Portable devices containing mercury must include shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. Additionally, the contractor must complete a CMMC Level 2 Self-Assessment to meet cybersecurity requirements. All data must be handled in accordance with covered defense information protocols. The contract references specific DLA procedural notes for transportation and freight, and all documentation, including unit of issue, must align with the official DoD ANSI X12 standard. The contracting officer is Jennifer Esworthy, and the solicitation was posted on August 9, 2026, with responses due by August 20, 2026.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2877
The contract is for a single Disk Drive Unit with NSN 7025-01-737-4523, issued under solicitation SPE8EN-26-T-2877 as a Total Small Business Set-Aside, targeting small business contractors under NAICS code 334112. The requirement mandates delivery within five days of award and is subject to all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision governed by the solicitation issuance date. Packaging must comply with DLA requirements, and all supplies must be free of government identification if rejected. Documentation for source approval is required, and covered defense information may apply. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, and is managed by the Department of Defense’s Construction & Equipment T & IFO EQ office, with Jennifer Esworthy as the primary point of contact.
Computer Storage Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
CAMERA SUBASSEMBLY
Solicitation # SPE8EN-26-T-2867
The Defense Logistics Agency is procuring 14 camera subassemblies with NSN 6720-01-663-0095 to support legacy systems requiring obsolete WATEC cameras originally acquired by NAVAIR as an end-of-life purchase. These cameras are not assigned an NSN and will not be managed by DLA, necessitating direct transfer from NAVAIR to fulfill contractor obligations for two DLA NIINs and three NAVSUP WSS NIINs within the ALRE ILARTS system. The solicitation, issued under SPE8EN-26-T-2867, requires compliance with DLA’s Master List of Technical and Quality Requirements and mandates adherence to strict packaging, documentation, and export control protocols, including DFARS 252.225-7048. Technical data associated with the item is subject to ITAR or EAR restrictions, limiting access to contractors with approved US/Canada Joint Certification Program status, completed training, and DLA authorization. Proprietary or insufficient data precludes competitive procurement, and all supplies must comply with DLA requirements for removing government identification from non-accepted items. The delivery schedule demands fulfillment within 164 days of award, with performance located in Tracy, California, and primary point of contact Jennifer Esworthy at DLA.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334118
New
DIBBS
TERMINAL, DATA PROCE
Solicitation # SPE8EN-26-T-2874
This contract pertains to the procurement of a terminal data processing unit, identified by part number VFP19R2-000-807 and NSN 7025015104095, supplied by SPARTON AYDIN, LLC, with a delivery requirement of six units within 39 days under solicitation SPE8EN-26-T-2874. The item is designated as a critical application item and must be delivered FOB origin with no quantity variance allowed. Inspection and acceptance occur at the destination, with packaging strictly governed by MIL-STD-2073-1E and marking in compliance with MIL-STD-129, including no special marking codes. Packaging must adhere to DLA’s RP001 requirements, and the unit of issue is each (EA), priced at $6.00 per unit, totaling $36.00. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the supplied hardware, except for specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable items containing mercury required to have shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Removal of government identification from non-accepted supplies is mandatory. Technical and quality requirements referenced through R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. All packaging and material handling must follow the specified preservative methods, wrapping, cushioning, and unit container standards outlined in the contract.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541512
New
DIBBS
WORKSTATION, PORTABL
Solicitation # SPE8EN-26-T-2876
The contract is for a single portable workstation identified by NSN 7010-01-722-7074 under purchase request 7017638974, with a required delivery within 20 days after award. The solicitation number is SPE8EN-26-T-2876, issued on August 9, 2026, with responses due by August 20, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. Documentation for source approval requests is mandatory, and the item may involve covered defense information requiring appropriate safeguards. The place of performance is FPO with ZIP code 09591-2500, and the contracting office is under the Department of Defense, specifically the Construction & Equipment T & IFO EQ agency. Primary point of contact is Jennifer Esworthy, reachable via email and phone provided. The NAICS code is 541512, indicating the nature of the procurement relates to computer systems design services.
Computer Systems Design Services

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 449210
New
DIBBS
INTERFACE UNIT, AUTO
Solicitation # SPE8EN-26-T-2878
The contract pertains to the procurement of two Interface Units, Auto, identified by NSN 7025-01-545-1880, under solicitation SPE8EN-26-T-2878, with a required delivery within 10 days of award. Each unit must be uniquely identified in compliance with IUID standards per MIL-STD-130, and the DFARS 252.211-7003 clause governs the tracking and marking requirements. Technical and quality specifications referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. Packaging must adhere to DLA guidelines, and any non-accepted supplies must have government identification removed prior to return. Source approval documentation is required, and the contract includes provisions for Covered Defense Information. The item is strictly prohibited from containing intentional mercury or mercury compounds except in specified functional applications such as batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents approved by NAVSEA; portable devices containing mercury must be shockproof and equipped with a secondary containment barrier per NAVSEA 5100-003D. The place of performance is New Cumberland, Pennsylvania, with Shannon Hanas of the Department of Defense serving as the primary point of contact, and the solicitation is open for response until August 20, 2026.
Electronics and Appliance Retailers

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334112
New
DIBBS
TOUCHSCREEN, DATA EN
Solicitation # SPE8EN-26-T-2872
This contract solicits one touchscreen device designated by NSN 7025-01-699-4746 for delivery to Camp Lejeune with a 20-day delivery window, under solicitation SPE8EN-26-T-2872, issued on August 9, 2026, with responses due by August 20, 2026. The requirement specifies that only new, unused, non-refurbished material is acceptable if intended for DLA stock or replenishment, and the item must carry a valid warranty from the original equipment manufacturer as listed in the NSN or solicitation documentation. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The supplier must adhere to DLA packaging standards and remove government identification from non-accepted supplies. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware except for specific exemptions such as functional uses in batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment boundary as defined in NAVSEA 5100-003D. Covered defense information may apply, and the point of contact for inquiries is Jennifer Esworthy, with email and phone details provided.
Computer Storage Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541512
New
DIBBS
COMPUTER SYSTEM, DIG
Solicitation # SPE8EN-26-T-2875
The contract pertains to the procurement of a single unit of a computer system designated as DIG, identified by NSN 7010-01-701-2385, under solicitation SPE8EN-26-T-2875. Delivery is required within 20 days after award, with the solicitation issued on August 9, 2026, and responses due by August 20, 2026. The acquisition falls under NAICS code 541512 and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless amended. Packaging must comply with DLA standards, non-accepted supplies must have government identification removed, and documentation for source approval requests must be submitted as specified. Covered defense information may apply, and all terms are subject to the DLA procurement framework. The primary point of contact is Jennifer Esworthy, reachable via email and phone, with performance to occur at FPO, ZIP 96672.
Computer Systems Design Services

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2868
This contract calls for the delivery of 200 disk drive units with NSN 7025-01-723-5051 under solicitation SPE8EN-26-T-2868, with a total price of $200 per unit for a combined value of $40,000. Delivery is required within 88 days of contract award, with FOB origin terms and inspection and acceptance to occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific methods for preservation, wrapping, and containment, with marking per MIL-STD-129 and no special marking code. The units must be palletized according to DLA standards and shipped to the specified delivery point at the DLA Distribution facility in New Cumberland, Pennsylvania. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional components such as batteries, fluorescent lamps, or sensors, with portable devices containing mercury requiring shock-proof construction and a secondary containment barrier as per NAVSEA 5100-003D. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The contract includes a zero percent quantity variance tolerance and requires compliance with transportation protocols outlined in DLAD Proc Notes C19 and C20. The original required delivery date is December 25, 2026, though the needed ship date is July 13, 2026. The contracting officer is Jennifer Esworthy, and the NAICS code is 334112 for computer and peripheral equipment manufacturing.
Computer Storage Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488190
New
DIBBS
TAPE, PRESSURE SENSITIV
Solicitation # SPE8EN-26-T-2866
This contract pertains to the procurement of pressure-sensitive adhesive tape with specific technical, packaging, and quality requirements governed by the DLA Master List of Technical and Quality Requirements, identified by R and I numbers. The item is classified as a TYPE I (CODE M) with a strict 24-month non-extendable shelf life, and vendors must label and date the material appropriately prior to delivery. The tape must be free from intentional addition of mercury or mercury-containing compounds, except in specific exemptions such as batteries, fluorescent lights, sensors, or weapon systems as defined by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof design and secondary containment. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for shelf-life items, and palletization must adhere to DLA packaging standards. Hazardous material shipping protocols under IP025 and proper unit of issue designation apply, with delivery required FOB destination within 20 days. The contract specifies a quantity of 12 RO (roll units) under purchase request 7017784101, with the NSN 7510-01-358-8770, and the item must be delivered to the designated military destination in Yokosuka, Japan. The delivery deadline is August 5, 2026, and the solicitation number is SPE8EN-26-T-2866. The vendor is responsible for ensuring all documentation, marking, and packaging align with DLA requirements, including proper labeling and adherence to packaging, marking, and shipping protocols. The contract designates the DoD authorized unit of issue and references official sources for unit conversion, with inspection and acceptance occurring at the destination. Vendor compliance with technical specifications, mercury restrictions, shelf-life controls, and packaging standards is mandatory, and failure to meet these conditions will result in non-acceptance of the supplies.
Other Support Activities for Air Transportation

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details