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 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Disk Drive Unit Supply and Delivery

Active

Federal

Response Deadline08/07/2026, 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

The contract calls for the procurement and delivery of thirty commercial off-the-shelf disk drive units identified by NSN 7025-01-728-8545 and Part No. MZ-77Q8T0B/AM, requiring strict adherence to military packaging, labeling, and hazardous materials handling protocols to ensure operational readiness and compliance with defense standards. Delivery is specified as FOB origin, meaning the buyer assumes responsibility for the goods once they leave the supplier’s location, and the full order must be fulfilled within a 38-day window from contract award. The procurement falls under NAICS code 423430, indicating the commercial sale of computer and computer peripheral equipment, and is structured as a subcontract within the Department of Defense’s procurement framework under the office of Construction & Equipment T & IFO EQ. The place of performance is listed as New Cumberland, PA, 17070-5002, with a response deadline of August 7, 2026, and the solicitation was posted on July 27, 2026.

General Info

Procure 30 disk drives per NSN and part number, FOB origin, deliver in 38 days, comply with military packaging and defense standards.

Agency

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

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJul 27

subcontract

Response DeadlineAug 7

Submission deadline

Response Deadline

08/07/2026, 05:00:00 PM UTCin 9 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

Procurement and delivery of 30 commercial off-the-shelf disk drive units (NSN 7025-01-728-8545, Part No. MZ-77Q8T0B/AM) with compliance to military packaging, labeling, and hazardous materials handling standards. Delivery is FOB origin within 38 days.

Similar Contracts

Same NAICS industry code

Handheld Mobile DevicesThe Chickasaw Nation is soliciting quotes for handheld mobile devices under solicitation number 27516, with a response deadline of July 30, 2026, at 9:00 PM. The solicitation was posted on July 28, 2026, and is open to vendors responding to the specified requirements outlined in the attached document. This request is issued by the Chickasaw Nation, a tribal organization, and no set-aside preferences or NAICS codes are indicated. All proposals must be submitted by the stated deadline to be considered, and inquiries should be directed to Chloe Miller at chloe.miller3@chickasaw.net. The place of performance and office address details are not specified, indicating flexibility or that physical delivery location will be determined post-award. Bidders are encouraged to review the full solicitation via the provided UI link to ensure compliance with all technical and administrative requirements.

Chickasaw Nation

POSTED

about 12 hours ago

DEADLINE

IWQ 134042 Provision of ManageEngine OpManagerGwinnett County Government in Georgia is soliciting proposals for the provision of ManageEngine OpManager under solicitation number PE-77023-NONST-2027-000000684, with the request posted on July 28, 2026 and responses due by August 3, 2026. This solicitation is categorized as a State and Local Government procurement and does not specify a set-aside type or NAICS code, indicating it is open to all eligible vendors without restricted eligibility. The contract aims to procure network and infrastructure monitoring software to support operational efficiency across county systems, with performance expected to occur within Georgia. Bethany White of Gwinnett County Government is the primary point of contact, reachable via email at bethany.white@gwinnettcounty.com or phone at 770-822-5149 for inquiries or additional information regarding the procurement requirements.

Gwinnett County Government

POSTED

about 14 hours ago

DEADLINE

Peripheral Device SupplyThe contract titled Peripheral Device Supply mandates the provision of 50 units each of USB docking stations, keyboards and mice, monitors, and document cameras to support the deployment of workstations for Wayne Westland Community Schools in Westland, Michigan. The solicitation, posted on July 28, 2026, with a response deadline of August 5, 2026, is structured as a subcontract under NAICS code 423430, indicating it falls within the Computer and Computer Peripheral Equipment Merchant Wholesalers category. All equipment must be delivered to meet the operational needs of the school district’s technology infrastructure, though specific technical requirements or compliance standards are not detailed beyond the quantity and types of items. The place of performance is clearly designated as Westland, and the procurement is conducted through the Michigan government’s procurement portal, with no set-aside provisions or designated point of contact provided in the available data.

Wayne Westland Community Schoo

POSTED

DEADLINE

RFP-WWCS-260000002415-2 | District Staff Workstation UpgradesThe Wayne Westland Community Schools in Westland, Michigan is issuing a solicitation to upgrade district staff workstations, aiming to enhance operational efficiency and technology capabilities across its administrative and instructional staff. The request, identified as RFP-WWCS-260000002415-2, was posted on July 28, 2026, with a response deadline of August 5, 2026, at 2:00 PM local time. All proposed solutions must be delivered and implemented at the agency’s location in Westland, MI, with no alternative performance locations specified. The solicitation is categorized under state, local, and education (SLED) procurement and is open to qualified vendors capable of providing modern, secure, and reliable workstation systems that meet the district’s technical and operational requirements. Kim Markey serves as the primary point of contact for the solicitation, reachable via email at markeyk@wwcsd.net or by phone at 734-419-2048, with the same number listed for secondary contact under the agency name. The procurement does not specify a particular set-aside program or NAICS code, indicating it is open to all eligible vendors without targeted socioeconomic preferences. Proposers are expected to submit comprehensive responses detailing equipment specifications, installation timelines, warranty terms, training support, and compliance with existing infrastructure standards. All submissions must be received by the stated deadline to be considered, and further details can be accessed through the official Michigan procurement portal linked in the solicitation.

Wayne Westland Community Schoo

POSTED

DEADLINE

Authorized Tableau Cloud Reseller / DistributorThe City of Bakersfield’s Purchasing Department has issued a subcontract to secure new, fully licensed Tableau Cloud subscriptions through an authorized reseller, ensuring all licensing terms and delivery requirements are strictly followed. The contract requires the reseller to provide complete and compliant Tableau Cloud access for the city’s use, with no exceptions to licensing agreements, and to manage all aspects of deployment, including account provisioning, user management, and ongoing support as needed to maintain uninterrupted service. The solicitation, posted on July 28, 2026, with a response deadline of August 12, 2026, falls under NAICS code 423430 for Computer and Software Merchant Wholesalers, indicating the focus is on software distribution rather than development or direct vendor supply. The contract is open to qualified resellers who can demonstrate authorization from Tableau to distribute its Cloud subscriptions and must align with the city’s procurement standards. Performance is expected to be executed remotely, with no physical delivery location specified, and all deliverables must be completed in accordance with the city’s operational and compliance expectations.

Purchasing Department of City of Bakersfield

POSTED

DEADLINE

TABLEAU CLOUDThe City of Bakersfield is seeking authorized resellers to bid on new Tableau Cloud subscriptions, requiring strict adherence to the specified brand and model without any substitutions. Only authorized resellers or partners of the original equipment manufacturer may submit bids, and all respondents must provide official letterhead confirmation from the OEM verifying their authorized status. Grey market products, used, refurbished, or recycled components are strictly prohibited, and all delivered items must be brand new and directly from the OEM. The City does not guarantee any minimum or maximum quantity of subscriptions to be purchased, as the listed amounts are approximate estimates based on past usage and are provided solely for bid comparison purposes; actual purchase volumes may vary without impacting the quoted prices. The solicitation, identified as 26-27-04, was posted on July 28, 2026, with a response deadline of August 12, 2026, at 8:00 PM. The procurement falls under the SLED sector and is managed by the Purchasing Department of the City of Bakersfield in California. Interested parties must register and log in to access full technical specifications, and responses from unauthorized vendors will be rejected outright. Primary contact for inquiries is Edwin Bonilla, reachable via phone or email provided in the posting. All bids must comply with the terms outlined, and failure to meet authorization or product authenticity requirements will result in disqualification.

Purchasing Department of City of Bakersfield

POSTED

DEADLINE

AutoDesk and ReVit SortwareDallas Area Rapid Transit is soliciting bids from qualified firms to supply Autodesk and Revit software, with the award determined by the lowest responsive bid combined with the shortest lead time, provided all requirements in the Statement of Work are met. Bidders must ensure complete and accurate submission of all required forms, signatures, dates, and supporting documentation; failure to comply will result in bid rejection. Registration on the Bonfire platform is mandatory for bid submission, and all awarded contracts will be governed by DART’s standard Purchase Order Terms and Conditions, which are available in the supporting documentation. The solicitation, numbered 2099930, was posted on July 27, 2026, and responses are due by August 4, 2026. Primary contact for inquiries is Audrey Hayes at ahayes1@dart.org.

Dallas Area Rapid Transit

POSTED

DEADLINE

Unknown Goods SupplyThe contract titled Unknown Goods Supply is a subcontract issued by the New Orleans Regional Transit Authority under the Louisiana state agency, with a NAICS code of 423430 indicating a wholesale trade in motor vehicle supplies and new parts. The solicitation was posted on July 27, 2026, and responses are due by August 3, 2026, with no specific details available about the materials or products to be supplied due to document corruption. The place of performance and organization type are not specified, and no point of contact or office address information is provided. The contract is open for bidding through an online portal, though no set-aside preferences or eligibility criteria are indicated, leaving the scope of work entirely undefined beyond its general purpose of supplying goods for government use.

New Orleans Regional Transit Authority

POSTED

DEADLINE

Supply of New, Unused Goods and EquipmentThe contract calls for the supply of new, unused goods, supplies, or equipment that comply with current production standards and applicable regulatory requirements, including OSHA for workplace safety, GHS for chemical hazard communication, and WCAG 2.2 AA for accessibility of digital components. All items must be fully compliant with these standards at the time of delivery, ensuring both physical and digital elements meet rigorous safety, labeling, and usability benchmarks. The procurement is structured as a subcontract under Broward County’s procurement system, with the NAICS code 423430 indicating wholesale trade in chemicals and allied products. The opportunity was posted on July 27, 2026, and responses are due by July 29, 2026, indicating a limited window for submission. Performance location details are unspecified, but the contracting entity operates within Florida, and all submissions must be made through the designated platform at the provided link.

POSTED

DEADLINE

in about 9 hours

Complete Photography Equipment Integration and DeliveryThe contract entails the bundled supply, packaging, and timely delivery of all necessary photography equipment to the Veterans Benefits Administration office in Louisville, Kentucky, with a strict requirement that fulfillment be completed within 30 days of contract award. This procurement is classified as a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, ensuring eligibility and participation by businesses owned by veterans with service-related disabilities, and falls under the NAICS code 423430 for photographic equipment and supplies merchant wholesalers. The solicitation opened on July 27, 2026, with responses due by 4:00 PM Eastern Time on July 31, 2026, and the place of performance is specifically designated as Louisville with the zip code 40202. All equipment must be fully integrated, properly packaged, and delivered to meet operational needs upon receipt, with no allowances for delays beyond the 30-day window.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

Professional-Grade GPU and Driver SupplyThe contract calls for the supply of eight professional-grade GPUs, specifically NVIDIA GeForce RTX 5090 units or functionally equivalent alternatives, configured with certified studio or enterprise drivers pre-installed and rigorously validated for scientific computing environments. These systems must meet stringent performance and stability benchmarks to support high-demand computational workflows, ensuring reliability in research and simulation tasks critical to NASA's missions. The GPUs are intended for deployment at the Edwards facility with a zip code of 93523, and the contract is structured as a subcontract under the NAICS code 423430, indicating a focus on computer and peripheral equipment wholesale. Responses to this solicitation are due by 9:00 PM on July 30, 2026, following a posting date of July 27, 2026, with the procurement managed by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration. The requirement emphasizes compatibility with enterprise-grade driver stacks rather than consumer-grade versions, underscoring the need for long-term support, error correction, and certified performance under sustained load. While the solicitation number is not provided, the opportunity is accessible through the designated SAM.gov link, and suppliers must demonstrate proven capability in delivering validated hardware for scientific and technical applications within government-constrained timelines.

NASA Shared Services Center

POSTED

DEADLINE

Supply of Consumables for Vertex 25EI SystemThe contract is for the supply of specified consumables including CD-Rs, ink cartridges, and paper disc holders required for the Vertex 25EI system, intended to support operational needs through consistent availability of essential supplies. It is structured as a subcontract under the NAICS code 423430, which relates to office supplies and stationery merchant wholesalers, and is managed by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5. The solicitation was posted on July 27, 2026, with a response deadline of July 31, 2026, at 7:00 PM, indicating a short window for interested vendors to submit proposals. The place of performance and point of contact details are not specified, and no set-aside type is designated, meaning the opportunity is open to all eligible contractors without preference for small businesses or other categories. The action is accessible via the SAM.gov portal for official documentation and submission.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

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

Same awarding agency

APPLICATOR, DISPOSABThe contract pertains to the procurement of disposable applicators under NSN 7045-01-555-8210, with a single box containing 500 units, sourced from FISHER SCIENTIFIC COMPANY LLC in Pittsburgh, PA. The solicitation, identified as SPE8EN-26-T-2717, was posted on July 28, 2026, with responses due by August 10, 2026, and delivery required within 20 days of award. The item falls under NAICS code 334112 and is managed by the Department of Defense, specifically the Construction & Equipment T & IFO EQ office, with performance based in Yorktown, VA, 23691. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with provisions for revision control based on acquisition size and amendment timing. Strict prohibitions against intentional addition or direct contact of mercury or mercury-containing compounds apply to the product, except in specific exempted cases such as functional mercury in batteries, fluorescent lights, instrument sensors, weapon systems, or NAVSEA-specified reagents; portable devices containing mercury must be shock-proof with a secondary containment barrier as per NAVSEA 5100-003D. No approved technical data package exists for this NSN, and requests to the DLA Troop Support Technical Data Support Team are to be avoided. The primary point of contact is Jennifer Esworthy, reachable via email and phone, and further details are available through the DIBBS system.

Computer Storage Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

SIGNAL ASSEMBLY, SWIThis contract pertains to the procurement of 14 units of a Signal Assembly, Switchboard with NSN 5805-01-606-8303, to be delivered FOB origin within 76 days of contract award, with a required ship date of October 26, 2026, and an original delivery date of October 8, 2026. The contract enforces strict compliance with DLA packaging requirements per RP001 and MIL-STD-2073-1E, including specific packaging methods, containment types, and marking per MIL-STD-129 with no special marking code. The item is subject to zero variance in quantity and will be inspected and accepted at the destination, with delivery addressed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for approved functional uses such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemical reagents as specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary in accordance with NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and documentation requirements for source approval and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements apply. The contract is issued under SPE8EN-26-T-2731, falls under NAICS code 334210, and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office, with primary point of contact Jennifer Esworthy.

Telephone Apparatus Manufacturing

POSTED

about 16 hours ago

DEADLINE

TAPE, PRESSURE SENSIThe contract specifies the procurement of 2 rolling units of pressure-sensitive tape, each 180 feet long and 2 inches wide, identified by NSN 7510-01-553-3457 and part number 743-BLK-2. The item is classified as a Type I (Code K) shelf-life item with a fixed 18-month shelf life that cannot be extended, and vendor responsibility includes proper labeling and dating prior to delivery. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for shelf-life, and palletization must follow DLA packaging requirements. All shipments must be delivered FOB origin within 20 days of contract award, using traceable freight methods—parcel post is prohibited—and delivered to the specified Marine Aviation Logistics Squadron at MCAS New River, North Carolina. The material is subject to technical and quality requirements incorporated from the DLA Master List, and covered defense information provisions apply. The purchase request number is 7017643770, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Delivery must be completed by July 24, 2026, and the contract is issued under solicitation SPE8EN-26-T-2708, with vendor details and government use codes provided for administrative tracking.

Stationery Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

DONGLEThis contract specifies the procurement of five dongles with NSN 7025-01-660-7946 under solicitation SPE8EN-26-T-2724, requiring delivery within ten days FOB origin to Fort Bragg, North Carolina. All supplies must comply with the DLA Master List of Technical and Quality Requirements, superseding any general standards like ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, including palletization standards. Mercury and mercury-containing compounds are strictly prohibited in or on the hardware except for specific exempted applications such as functional batteries, fluorescent lights, sensors, weapon systems, or chemical reagents authorized by NAVSEA, with portable fluorescent lamps and instruments containing mercury required to be shockproof and equipped with a secondary containment boundary per NAVSEA 5100-003D. The unit of issue is each, with zero variance permitted in quantity, and inspection and acceptance occur at the destination. Shipment must be transmitted via the fastest traceable means, excluding parcel post, and all packaging must be properly marked and labeled. The contract includes specific government use codes and delivery instructions, with the point of contact for inquiries being Jennifer Esworthy at the Defense Logistics Agency.

Computer Storage Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

TAPE, PRESSURE SENSIThis contract specifies the procurement of 36 rolls of pressure-sensitive tape, identified as a commercial off the shelf item with part number 7000049597 from 3M Company, measuring one inch wide by 72 yards long in blue. The item is governed by strictly defined technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and it carries a non-extendable 24-month shelf life under Type I, Code M classification. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including labeling with the manufacturing date and expiration date per RS016 and special marking code 32. The tape is subject to inspection and acceptance at the destination, with zero variance allowed in quantity. Delivery is required within 20 days to Marine Corps Air Station Yuma, with shipping instructions mandating traceable transport methods and prohibiting parcel post. Packaging must adhere to MIL-STD-129 marking standards, and palletization must follow DLA guidelines. The contract is issued under solicitation SPE8EN-26-T-2707 with an NSN of 7510016794381 and a total quantity of 36 rolls, each roll priced individually with a total contract value based on the stated unit price. The required delivery date is July 24, 2026, and the contract is managed by Jennifer Esworthy of the Department of Defense, with all documentation tied to official DLA processes and systems.

Stationery Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

HUB, NETWORKThe contract pertains to the procurement of five units of a network hub identified by NSN 7035-01-563-7103 under solicitation SPE8EN-26-T-2713, with a required delivery within 20 days from the award date. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and packaging must comply with ASTM D3951 while strictly adhering to all applicable DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and labeling must follow MIL-STD-129, and palletization must meet DLA’s RP001 guidelines. The item must not contain mercury or mercury-containing compounds except for specific functional applications如 batteries, fluorescent lights, or instrument components as authorized by NAVSEA, and those exceptions must be shockproof with secondary containment per NAVSEA 5100-003D. The delivery address is Fort Hood, Texas, to the 0015 CS BN CO A DISTRIBUTION unit, and shipping must be via traceable means, excluding parcel post. The unit of issue is each, with no variance allowed in quantity, and the contract includes specific marking requirements including the traceable control number W45J6653490128 and project code TP 3. Government-specific tags and identifiers are included for internal tracking and distribution purposes. This procurement is governed by the Department of Defense’s acquisition standards, with technical and quality requirements referenced from the DLA Master List, accessible online, and the revision in effect on the solicitation issue date controls compliance. The supplier must ensure all materials are free from unauthorized mercury and conform to all DLA packaging and marking protocols. The contract value is $25.00 at $5.00 per unit, and the point of contact for inquiries is Jennifer Esworthy. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and the original required delivery date is December 18, 2025. The North American Industry Classification System code is 334515, indicating classification under communications equipment manufacturing, and the contract is issued under federal procurement guidelines with no set-aside restrictions. The item is to be delivered to a U.S. Army installation with strict controls on handling, marking, and documentation for government use.

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 16 hours ago

DEADLINE

DISK DRIVE UNITThe contract specifies the procurement of a disk drive unit with NSN 7025-01-690-7230 under solicitation SPE8EN-26-T-2706, requiring delivery of one unit to two destination points: USS ESSEX LHD 2 and USS RONALD REAGAN CVN 76, both via vessel shipment to FPO addresses. Delivery must be completed within 20 days of the required delivery date of July 24, 2026, with FOB destination terms, zero quantity variance, and inspection and acceptance occurring at the final destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, with palletization governed by DLA packaging requirements. The unit must not contain intentional mercury or mercury compounds except in approved functional applications such as batteries or sensors, and must meet secondary containment standards if mercury is present. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment, and all documentation must adhere to DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers. Transportation must use traceable methods only, excluding parcel post, and vendors must utilize the VSM system for shipment. The contract includes detailed logistics and government-use codes, unit of issue alignment with DoD standards, and a point of contact for inquiries.

Computer Storage Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

COMPUTER, DIGITALThis contract is for the procurement of five units of a digital computer, specifically the GETAC B360 model identified by NSN 7021-01-698-6789, under solicitation SPE8EN-26-T-2723. The delivery is required within five days of award, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, with no special marking required. Palletization follows DLA packaging standards, and the item must be shipped to Joint Base Elmendorf-Richardson in Alaska. The contract prohibits intentional addition of mercury or mercury-containing compounds to the hardware, except for specified functional uses such as batteries, fluorescent lights, sensors, weapon systems, and chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. Documentation requirements for source approval and technical quality standards referenced through R and I numbers from the DLA Master List are incorporated by reference, with revisions governed by the solicitation or award date depending on acquisition type. The unit of issue is each, priced at $5 per unit for a total value of $25. The delivery deadline is January 6, 2026, and the point of contact for inquiries is Jennifer Esworthy of the Department of Defense, with additional government-only tracking codes applied for logistics and distribution purposes.

Electronic Computer Manufacturing

POSTED

about 16 hours ago

DEADLINE

CLEANING KIT, OPTICAThe contract pertains to the procurement of a single unit of a Cleaning Kit, Optica, identified by NSN 6760-01-678-6313, under solicitation number SPE8EN-26-T-2725. The item is subject to technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions 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. The product may involve covered defense information, requiring appropriate handling and safeguarding measures. Delivery is expected within 20 days after award, with the solicitation issued on July 28, 2026, and responses due by August 10, 2026. The procurement falls under NAICS code 333310 and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office. Primary point of contact is Jennifer Esworthy, reachable via email and phone provided, and all details can be accessed through the DIBBS portal.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

DISPLAY UNITThe contract is for the procurement of a single DISPLAY UNIT with NSN 7025-01-646-3579 under solicitation SPE8EN-26-T-2716, requiring delivery within five days FOB destination. The item must comply with stringent military packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. The supplier must ensure no intentional introduction of mercury or mercury-containing compounds into the product except for exempted uses such as batteries, fluorescent lamps, or specific instruments, and any portable devices containing mercury must include a secondary containment barrier as defined by NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The unit of issue is EA, and quantities are fixed with zero variance allowed. Delivery is directed to the FPO address in Hawaii, with the shipment origin being Yokosuka, Japan, and transportation governed by DLAD procedural notes C19 and C20. The contract mandates inspection and acceptance occur at the destination, and the supplier must comply with all applicable Defense Logistics Agency regulations, including government-specific identifiers and shipment tracking codes. The purchase request is 7017646361, and the contract was posted with a response deadline of August 10, 2026, with an original delivery requirement of January 15, 2026.

Computer Storage Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

INTERCOMMUNICATIONThis contract, issued under solicitation number SPE8EN-26-T-2734 by the Defense Logistics Agency, pertains to the procurement of six units of Vertex Standard/Yaesu UK LTD model KG964 P/N VLH-3000A, identified by NSN 5830-99-754-0572, with a unit price of $6.00 and a total value of $36.00. Delivery is required FOB origin within 20 days of award, with no variance allowed in quantity, and both inspection and acceptance occur at the origin point. All items must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, containment types, and marking per MIL-STD-129, with no special marking required. Palletization must adhere to DLA packaging requirements, and the freight forwarder is DF Young Inc. with delivery directed to the Egyptian Navy Armament Department in Alexandria, Egypt. The contract explicitly prohibits the intentional introduction of mercury or mercury-containing compounds into the supplied hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance date. The contract is classified under NAICS 334310 and administered by the Department of Defense, with primary point of contact Jennifer Esworthy.

Audio and Video Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

SCREEN, PROJECTIONThe contract pertains to the procurement of a single unit of a projection screen identified by NSN 6730-01-671-2649 under solicitation SPE8EN-26-T-2721, with a required delivery within 20 days of award. 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 large acquisitions, unless amended. 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, and source approval documentation must be submitted as required. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, under NAICS code 333310 for manufacturing optical, measuring, and medical equipment. The contracting activity is under the Department of Defense’s Construction & Equipment T & IFO EQ office, with Jennifer Esworthy listed as the primary point of contact for inquiries.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE