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-2893Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, is for the procurement of two disk drive units with part number 7025-01-649-9778. The contract requires delivery within 20 days after the order is placed and is categorized under NAICS code 334610. The place of performance is designated as FPO, zip code 96662. The agreement is subject to several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and regulations regarding covered defense information. Interested parties must respond by August 24, 2026, in accordance with the terms set forth in solicitation SPE8EN-26-T-2893.

General Info

DoD procurement of two disk drive units delivered to FPO 96662 by August 2026.

Agency

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

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical MediaView NAICS

Place of Performance

UNIT 100153 BOX 1, FPO, AP, 96662, USA

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-2893.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
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUSA
Contacts
Jennifer Esworthy
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ADEQUATE DATA FOR NSN/Part Number: 7025-01-649-9778 Quantity: 2 EA Purchase Request: 7017809450QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334610
New
DIBBS
TRACKBALL, DATA ENTR
Solicitation # SPE7LX-26-U-9516
The contract solicitation SPE7LX-26-U-9516 is issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate for the procurement of 24 units of a trackball device for data entry, identified by NSN 7025-01-588-7850, under an indefinite-delivery contract structure with a maximum value of $350,000. Delivery is required within 219 days from the placement of an order, with title transferring to the government at the contractor’s origin under FOB ORIGIN terms, while inspection and acceptance occur at the destination. The item must be uniquely identified with an IUID compliant with MIL-STD-130 and DFARS 252.211-7003, requiring machine-readable data matrix markings, and all packaging and labeling must conform to MIL-STD-129 and ASTM D3951, with DLA Master List of Technical and Quality Requirements taking precedence over general standards. Palletization must meet RP001 DLA Packaging Requirements, and the Unit of Issue and Quantity per Unit Pack must strictly adhere to contract specifications. The contract mandates compliance with a comprehensive set of regulatory and cybersecurity requirements, including Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment, safeguarding covered defense information per DFARS 252.204-7012, and adherence to hazardous materials handling standards under 29 CFR 1910.1200 and MIL-STD-129. Offerors must provide accurate representations regarding size status, socioeconomic classifications, Unique Entity Identifier, and CAGE codes, and must comply with clauses addressing trafficking in persons, employment eligibility verification, whistleblower protections, and prohibitions on acquiring certain foreign-made equipment. Payment processing must occur through Wide Area WorkFlow, with invoices submitted electronically via approved methods, and all supplies are subject to government inspection and acceptance upon arrival. The solicitation does not specify award evaluation factors or weighting, and pricing details beyond the total estimated value remain incomplete. The contract is open to all eligible suppliers, with no set-aside designation indicated, and requires electronic submission to the DIBBS portal by August 25, 2026.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 334610
New
Federal
Supply of Phantom T4040 High-Speed Camera
W6QK Acc-Apg Adelphi

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334610
New
Federal
Supply of Phantom T3610 High-Speed Camera
W6QK Acc-Apg Adelphi

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334610
New
DIBBS
Supply of Electronic Components (Housing Units)The contract involves the procurement and delivery of ten electronic component housing units identified by NSN 599901694168, subject to full compliance with military packaging, labeling, and hazard communication standards. These units must be furnished with all required documentation and physical markings to meet Department of Defense specifications for handling, storage, and transportation in a military environment. The work is to be performed at Fort Bragg, North Carolina, with the delivery deadline aligned to the solicitation response due date of August 20, 2026. The procurement is structured as a subcontract under NAICS code 334610, indicating classification within electronic component manufacturing, and is administered by the Maritime Supply Chain ESOC Buys office under the Department of Defense. Participation requires strict adherence to federal defense procurement protocols, though no specific set-aside criteria are defined for this solicitation.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2873
The contract specifies the procurement of five disk drive units identified by NSN 7025016815436 and part number 40469-40065-10 under solicitation SPE8EN-26-T-2873, with delivery required within 66 days of contract award to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The delivery term is FOB Origin, and acceptance occurs at the destination after government inspection. All items must be packaged in compliance with ASTM D3951, but DLA’s Master List of Technical and Quality Requirements takes precedence, and palletization must meet RP001 standards. Marking and labeling must conform to MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack, along with machine-readable barcodes. Mercury or mercury-containing compounds are strictly prohibited unless used functionally in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specific chemical reagents authorized by NAVSEA; portable items containing mercury must have shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Covered defense information requirements apply, and the contractor must comply with cybersecurity standards including safeguarding covered defense information, cyber incident reporting per 252.204-7012, and NIST SP 800-171 assessment requirements. The contractor must also adhere to prohibitions on hexavalent chromium, unauthorized telecommunications equipment, and items sourced from Communist Chinese military companies. Transportation by sea is governed by specific conditions, and payment must be processed electronically through WAWF. The contract mandates representations on small business status, UEI and CAGE codes, employment eligibility, trafficking in persons, sustainable products, and whistleblower rights. All clauses from FAR and DFARS, including deviations, are applicable, and adherence to the DLA Master List supersedes other standards. The solicitation closed on August 20, 2026, and the original delivery deadline is April 10, 2027, with a need ship date of October 26, 2026. No contract value is fully determinable due to incomplete pricing data, but the quantity is fixed at five units with zero variance allowed.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 9 days
View Details
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

5 days ago

DEADLINE

in 2 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

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 334610
New
DIBBS
Supply of Commercial Off-The-Shelf (COTS) Electronic Components
ASC SUPPLIER OPER OEM DIVISION

POSTED

6 days ago

DEADLINE

in 2 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

6 days ago

DEADLINE

in 6 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

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2838
The contract pertains to the procurement of a Commercial Off-The-Shelf (COTS) disk drive unit under solicitation SPE8EN-26-T-2838, with a requirement for 14 units to be delivered FOB origin to the DLA Distribution New Cumberland Facility in Pennsylvania. The delivery window is set at 43 days from the as-directed order, with an original required delivery date of October 22, 2026, and a need ship date of August 15, 2026. Contract pricing specifies a unit price of $14.00 per unit, totaling $196.00 for the quantity ordered, under CLIN 0001 with a unit of issue of each (EA). The item is identified by NSN 7025-01-669-6190, and no approved technical data package exists from DLA Troop Support for this NSN, precluding any submission to their technical data team. The disk drive must conform to all applicable DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards. Packaging and palletization must adhere to RP001 and MIL-STD-129 for marking and labeling, including proper unit of issue and quantity per unit pack. Identification marking must follow MIL-STD-130N, mandating a unique item identification (UID) and Data Matrix barcode in compliance with DoD requirements. The product must also meet defense information safeguarding standards under DFARS 252.204-7012 and NIST SP 800-171 DOD assessment requirements. Hazardous materials, if present, must be labeled and documented under 29 CFR 1910.1200, with SDSs submitted prior to award and updates provided during performance. All deliveries must be inspected and accepted at the destination point by the government, and invoicing must be conducted exclusively via WAWF. The acquisition is subject to numerous FAR and DFARS clauses, including those on small business representation, employment eligibility, combating trafficking in persons, sustainable products, whistleblower rights, and cybersecurity incident reporting. Offerors must self-certify their size status and socioeconomic designations, provide UEI and CAGE codes, and disclose any covered defense telecommunications equipment. No evaluation factors or award criteria are specified, indicating the award will be made based on price and compliance with mandatory
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 334610
New
DIBBS
OPTICAL READER, DATA EN
Solicitation # SPE8EN-26-T-2834
This contract, issued under solicitation number SPE8EN-26-T-2834 by the Department of Defense through the Defense Logistics Agency, seeks the procurement of eight units of an optical reader for data entry, identified by NSN 7025016578773 and part number M222S05-CAC-KIT-R03. The delivery is required within 167 days after receipt of order, with an original required delivery date of June 7, 2027, and FOB origin terms apply. All items must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA Packaging Requirements (RP001), including specific preservation, wrapping, and palletization methods, while marking must adhere to MIL-STD-129 with no special marking required. The product must be free from intentional addition of mercury or mercury-containing compounds, with exceptions allowed for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified chemical reagents; portable devices containing mercury must be shock-proof and contain a secondary containment per NAVSEA 5100-003D. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, using R or I numbers. The contract includes numerous Federal Acquisition Regulation clauses covering cybersecurity safeguards under NIST SP 800-171, contracting officer’s authority, changes, inspection at destination, default remedies, small business subcontracting, employment eligibility verification, combating human trafficking, sustainable product procurement, hazardous material identification, and system for award management maintenance. All invoicing must be processed through the Wide Area WorkFlow system. The solicitation does not specify a contract type or pricing, as unit and total prices are left blank, and the acquisition is conducted under simplified procedures, likely as a firm-fixed-price award. Offerors must comply with all socioeconomic representation requirements including size status and program certifications, provide a Unique Entity Identifier and CAGE code, and adhere to strict shipping, labeling, and hazard communication standards. No evaluation factors or award methodology are stated in the solicitation, implying award may be made on a lowest price technically acceptable basis.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
View Details

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

Same awarding agency

NAICS: 333310
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2890
This contract is a solicitation issued by the Department of Defense for the procurement of one disk drive unit, identified by NSN 7025-01-471-2680 and part number 0950-2782 from Hewlett Packard Company. The delivery is required within five days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Technical and quality requirements are governed by the DLA Master List, and the contract may involve covered defense information.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 325992
New
DIBBS
ROLLER ASSEMBLY CON
Solicitation # SPE8EN-26-T-2885
This solicitation, issued by the Department of Defense under the agency Construction and Equipment T and IFO EQ, is for the procurement of one Roller Assembly CON, identified by NSN 6740-00-473-8599. The contract requires delivery within 20 days after the order is placed and is associated with purchase request 7013354085. Performance is designated for Fort Eustis, Virginia. The agreement is subject to several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and specific documentation for source approval requests. Additionally, the contract notes that covered defense information potentially applies. The solicitation was posted on August 11, 2026, with a response deadline of August 21, 2026, under solicitation number SPE8EN-26-T-2885 and NAICS code 325992.
Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334112
New
DIBBS
RECEIVER, DIGITAL DATA
Solicitation # SPE8EN-26-T-2897
This contract is for the procurement of two digital data receivers, identified as commercial off the shelf items with part number VEL-0H0003-LCRX from Kampi Components Co Inc. The order is managed under solicitation SPE8EN-26-T-2897 and requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is December 8, 2026, with a need ship date of February 1, 2027, and a delivery window of 160 days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and marking guidelines per MIL-STD-129. It explicitly prohibits the intentional addition of mercury or mercury containing compounds, except for specific functional exceptions. Inspection and acceptance will occur at the destination, and the shipment must be handled as FOB Origin.
Computer Storage Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332991
New
DIBBS
CASE, PHOTOGRAPHIC E
Solicitation # SPE8EN-26-T-2889
This contract, identified as SPE8EN-26-T-2889, is a solicitation from the Department of Defense for one yellow photographic equipment case with pick n pluck foam, specifically Pelican Products Inc part number 1450. The item is associated with NSN 6760-01-491-2090 and must be delivered within 20 days. The delivery terms are FOB Origin, with inspection and acceptance occurring at the destination in JBER, Alaska. The agreement incorporates several DLA technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking. It specifies that the item does not require class I ozone depleting substances and notes that no approved technical data package is currently available for this NSN. The required delivery date is set for August 13, 2026, and the contract mandates adherence to specific packaging and palletization standards while encouraging the avoidance of plastics for wrapping and cushioning.
Ball and Roller Bearing Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334515
New
DIBBS
DOCKING STATION
Solicitation # SPE8EN-26-T-2896
This contract, identified as SPE8EN-26-T-2896, is a solicitation by the Department of Defense for the procurement of two docking stations, specifically Havis Inc part number DS-PAN-431 and NSN 7035-01-664-4831. The items are to be delivered to Assault Craft Unit One in San Diego, California, with a required delivery date of August 7, 2026, and a delivery window of 20 days after order. The agreement mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 449210
New
DIBBS
MAINTENANCE KIT, ELE
Solicitation # SPE8EN-26-T-2752
The contract solicitation SPE8EN-26-T-2752 calls for the procurement of 31 units of a Maintenance Kit, ELE (NSN 7035017239077) at a unit price of $31.00, resulting in a total contract value of $961.00. Delivery is required within 90 days of the solicitation issue date, with a firm delivery deadline of January 18, 2027, to be fulfilled FOB origin, meaning title and risk of loss transfer at the contractor’s facility. All supplies must be delivered to the designated destination: DDSP New Cumberland Facility, New Cumberland, PA 17070-5002. Inspection and acceptance occur at the destination, and the Government retains sole authority for these functions. Packaging and labeling must strictly adhere to MIL-STD-129 for marking and barcoding, while packaging materials must meet ASTM D3951, unless superseded by higher-priority DLA Master List of Technical and Quality Requirements, which govern all technical and quality compliance. Palletization must conform to RP001: DLA Packaging Requirements for Procurement, and units must be shipped in accordance with DLA’s designated transport protocols, including DlAD Proc Note C19 and C20. The contract imposes stringent restrictions on hazardous substances, prohibiting the intentional addition of mercury or mercury-containing compounds to any supplied hardware or supplies, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be designed with shockproof construction and a secondary containment barrier, as mandated by NAVSEA 5100-003D. All hazardous materials must be labeled per 29 CFR 1910.1200, and government identification must be removed from any non-accepted supplies. Compliance with multiple federal and DoD clauses is required, including those addressing equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity (NIST SP 800-171), whistleblower protections, and disclosure of information. The solicitation mandates offerors to verify their Unique Entity Identifier, size status, and socioeconomic certifications including WOSB, EDWOSB, SDVOSB, and HUBZone status, and to
Electronics and Appliance Retailers

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332991
New
DIBBS
CASE, PHOTOGRAPHIC EQUI
Solicitation # SPE8EN-26-T-2892
This contract is a solicitation for the procurement of photographic equipment cases, specifically 20 inch cube black cases with pick n pluck foam, identified by NSN 6760015190700. The requirement consists of two line items totaling 12 units, with one unit destined for Charleston, West Virginia, and 11 units destined for New Castle, Delaware. The items are associated with Pelican Products Inc and must be delivered within 20 days of order. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Delivery is FOB Origin with inspection and acceptance occurring at the destination. Shipping must be conducted via traceable means, and the use of parcel post is prohibited. The original required delivery date for these materials is August 13, 2026.
Ball and Roller Bearing Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334511
New
DIBBS
COMPUTER SUBASSEMBLY
Solicitation # SPE8EN-26-T-2898
This contract is a solicitation for the procurement of three computer subassemblies, specifically part number 1756-OF4 from Rockwell Automation, Inc., under NSN 7050-01-520-7969. The agreement specifies a delivery timeline of 160 days, with a required delivery date of February 16, 2027. Shipping is designated as FOB Origin, with the final destination and inspection point located at the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. There is a critical prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and notes that covered defense information may potentially apply to this acquisition.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332991
New
DIBBS
PICK AND PLUCK SECT
Solicitation # SPE8EN-26-T-2899
This contract, identified as SPE8EN-26-T-2899, is a solicitation from the Department of Defense for the procurement of four units of Pick and Pluck sections, identified by NSN 6760-01-491-3425. The items are associated with Pelican Products Inc and must be delivered within 20 days. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically FE Warren AFB in Wyoming. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129, and incorporates specific technical and quality requirements from the DLA Master List. It is noted that no approved technical data package is currently available from DLA Troop Support for this item. Shipping must be conducted via traceable means, and the use of parcel post is explicitly prohibited.
Ball and Roller Bearing Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334118
New
DIBBS
DECODER, COMPUTER
Solicitation # SPE8EN-26-T-2894
This contract is for the procurement of three computer decoders, specifically Vitec Inc part number EZ TV EP4, under solicitation number SPE8EN-26-T-2894. The order is managed by the Department of Defense and requires delivery to the USNS Robert E Peary within 20 days. The agreement specifies a zero percent quantity variance and designates the destination as the point for both inspection and acceptance. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components like batteries or sensors. Technical and quality requirements are governed by the DLA Master List, and the shipment is designated as a vessel shipment.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334111
New
DIBBS
INSTALLATION AND EQUIP
Solicitation # SPE8EN-26-T-2696
This contract specifies the procurement of an installation and equipment kit identified by NSN 7010-01-590-5547, with a total quantity of ten units to be delivered within 141 days from the contract date, with delivery terms set as FOB origin. Each unit must be uniquely identified with an Item Unique Identification (IUID) compliant with MIL-STD-130 and governed by the DFARS 252.211-7003 clause. The kit components must be packed as a single unit with all internal items cushioned to prevent movement or damage, and if multiple boxes are required, each must be clearly labeled as part of a complete kit. Packaging must adhere to MIL-STD-129 for marking and labeling, with DLA Master List requirements overriding general standards like ASTM D3951. The kit must include a detailed contents list and be palletized according to DLA packaging standards. The contractor must also complete a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Delivery must be directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with no variance allowed in quantity. The contract is issued under solicitation SPE8EN-26-T-2696, with a response deadline of August 7, 2026, and the primary point of contact is Jennifer Esworthy at DLA.
Electronic Computer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333310
New
DIBBS
INTERFACE UNIT, AUTO
Solicitation # SPE8EN-26-T-2887
This solicitation, identified as SPE8EN-26-T-2887, is issued by the Department of Defense for the procurement of nine automatic interface units under NSN 7025-01-618-2578. The contract requires delivery within 79 days after receipt of the order, with the place of performance located in New Cumberland, Pennsylvania. The agreement is subject to several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and specific documentation for source approval requests. Additionally, the contractor must comply with regulations regarding covered defense information and complete a Cybersecurity Maturity Model Certification Level 2 self-assessment.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details