This Award Notice opportunity from Department Of Defense was posted on July 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DISK, NONFLEXIBLE

Awarded

SPE8EN26F3160Federal

Contract Overview

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

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NAICS: 334610

New

DIBBS

Display Unit (NSN 7025-01-501-3065) SupplierThis subcontract involves the manufacture or sourcing of two completed and tested Display Units under NSN 7025-01-501-3065 for prime contractors supporting Department of Defense supply contracts. The supplier must adhere strictly to DLA PCF technical data, ensuring all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Performance will take place in Tracy, California, under NAICS code 334610. To be eligible, the supplier must provide a CMMC Level 2 self-assessment and maintain full compliance with the Berry Amendment and the Buy American Act. Interested parties must submit their responses by November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0402

Solicitation SPE8EN-27-T-0402 is a request for quotations from the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the procurement of 34 nonflexible disks under NSN 7045-01-670-0598. The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of April 26, 2027, and a need ship date of May 9, 2027. Delivery is FOB Origin, with the destination, inspection, and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including the DLA Master List, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment. It incorporates various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted by November 23, 2026, to the issuing office in Philadelphia.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0380

Solicitation SPE8EN-27-T-0380 is a federal procurement issued by DLA Troop Support for the acquisition of two disk drive units, specifically Textron Systems Corporation part number 40469-40065-10 under NSN 7025-01-681-5436. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of October 1, 2027, and a need ship date of May 9, 2027. The contract specifies a delivery timeline of 166 days after order, with inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality requirements defined in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional components approved by NAVSEA. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes DFARS requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and adherence to the Buy American and Balance of Payments Program.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

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TRACKBALL, DATA ENTRY

Solicitation # SPE8EN-27-T-0388

Solicitation SPE8EN-27-T-0388 is for the procurement of 13 data entry trackballs, specifically part number FFTIS0019 from Hexagon US Federal, Inc, under NSN 7025016295546. This acquisition is a total small business set-aside under NAICS code 334610, managed by the Department of Defense. The required delivery date is July 4, 2027, with a need ship date of December 14, 2026, and a delivery timeline of 20 days after award. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring palletization per RP001 and labeling in accordance with MIL-STD-129. While ASTM D3951 is referenced for packaging, the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, safeguarding covered defense information per DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0411

Solicitation SPE8EN-27-T-0411 is for the procurement of two Disk Drive Units (NSN 7025-01-657-8893) for the Department of Defense, specifically for delivery to the USS RICHARD M MCCOOL JR LPD 29. The items are identified as Commercial Off-The-Shelf (COTS) and must adhere to specific technical requirements, including the DLA Master List and MIL-STD-129 marking standards. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in batteries or sensors as specified by NAVSEA. The contract is a fixed-price acquisition with delivery required within 20 days, and the original required delivery date is set for November 6, 2026. Inspection and acceptance will occur at the destination. The contractor is responsible for all quality control inspection tests under government supervision. Packaging must comply with MIL-STD-2073-1E, and all invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The agreement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and prohibitions on covered defense telecommunications equipment.

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INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-27-T-0374

This procurement is for the supply of two interface units for automatic data processing, identified by NSN 7025016428055. The contract is issued by DLA Troop Support, Construction and Equipment, with a delivery requirement of 166 days after order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination, governed by FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Additionally, the contract mandates that no mercury or mercury-containing compounds be intentionally added to the hardware, except for specific functional exceptions. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0376

Solicitation SPE8EN-27-T-0376 is for the procurement of two display units under NSN 7025-01-501-3065 for the Department of Defense, specifically the Construction and Equipment T and IFO EQ agency. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery timeline of 166 days after the order date. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key regulatory requirements include the Buy American Act, the Berry Amendment, and specific cybersecurity protocols, including a CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes via DIBBS and provide necessary socioeconomic representations, including their CAGE code and Unique Entity Identifier.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PRINTER, AUTOMATIC DATA

Solicitation # SPE8EN-27-T-0390

Solicitation SPE8EN-27-T-0390 is a federal procurement for 30 automatic data processing printers, identified as Commercial Off The Shelf (COTS) items under NSN 7025-01-680-9311. The contract is managed by the Department of Defense through the Construction & Equipment T & IFO EQ agency, with a need ship date of January 8, 2027, and a required delivery date of February 5, 2027. Delivery is set for 45 days after award, with the destination and inspection point located at DLA Distribution San Diego. The procurement is subject to strict technical and quality standards, including DLA Master List requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Key restrictions include a prohibition on the intentional addition of mercury and compliance with the Buy American and Balance of Payments Program. The contract incorporates several critical DFARS and FAR clauses regarding cybersecurity, specifically the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Invoicing and payment must be processed electronically via the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0246

Solicitation SPE8EN-27-T-0246 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two display units, NSN 7025016587076, part number 179-32054. The contract requires delivery within 167 days after order, with a need ship date of April 26, 2027, and a required delivery date of June 26, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information standards. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is not a small business set-aside and requires all quotes to be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0235

Solicitation SPE8EN-27-T-0235 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of eight ruggedised cases, identified by NSN 7045-01-674-2468 and part number JG.CS.TAB.S280-QDS. This acquisition is designated as a small business set-aside under NAICS code 334610. The required delivery date is June 1, 2027, with a need ship date of April 26, 2027. Delivery is specified as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and palletization according to RP001, with DLA Master List requirements taking precedence. All shipments must be marked and labeled in accordance with MIL-STD-129. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and the contractor must comply with the Buy American and Balance of Payments Program. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0260

Solicitation SPE8EN-27-T-0260 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of 21 display units, identified by NSN 7025-01-686-3479. The requirement is not a small business set-aside, although a HUBZone price evaluation preference may be applied. Quotes must be submitted via the DIBBS system by November 9, 2026. The contract specifies a delivery timeframe of 77 days after order, with an original required delivery date of April 21, 2027, and shipping terms set as FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with specific requirements for the use of government wing tip pallets. Technical and quality requirements are governed by the DLA Master List, specifically RA001, RP001, RQ011, and RC001. Key compliance mandates include the Buy American Act, Berry Amendment, and various cybersecurity protocols such as NIST SP 800-171 and DFARS 252.204-7012. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0262

Solicitation SPE8EN-27-T-0262 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of 236 toner cartridges under NSN 7045-01-680-9337. This HUBZone set-aside acquisition, categorized under NAICS code 334610, requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is specified as 41 days after order, with a need ship date of February 2, 2026, and an original required delivery date of February 21, 2027. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administratively, the contractor must use the Wide Area Workflow system for invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in about 17 hours

AI Contract Overview

The Defense Logistics Agency has awarded NORTH CENTRAL SIGHT SERVICES INC, with CAGE code 0USE1, a contract valued at $104.90 under delivery order SPM50004D0353, with the award issued on July 11, 2026. The contract is for a single line item: DISK, NONFLEXIBLE, identified by NSN 7045015214221 and PR 7017471760. This procurement falls under the broader DLA contracting framework, with the solicitation number SPE8EN26F3160 and no set-aside designation specified. The order is being managed as a federal procurement under the Department of Defense, with no specific place of performance or point of contact details provided. The contract is accessible via the DIBBS portal through the provided URL, and no NAICS code or organizational type beyond federal is indicated.

General Info

NORTH CENTRAL SIGHT SERVICES INC awarded $104.90 for nonflexible disk under DLA delivery order.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$104.9

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical Media

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

NORTH CENTRAL SIGHT SERVICES INC

Award Issued Date

07/11/2026, 12:00:00 AM UTC

Documents

award

Low

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Timeline

PhaseAwarded

PostedJul 11

Award Notice

AwardedJul 11

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE8EN26F3160 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $104.90 Award Date: 07-11-2026 Delivery order under: SPM50004D0353 Line items: - DISK, NONFLEXIBLE (NSN/Part 7045015214221, PR 7017471760)