This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DISK, NONFLEXIBLE

Closed

SPE8EN-26-T-3091Federal

Submission Closed09/14/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334610

New

DIBBS

Sound Recorder-Reproducer Hardware SupplyThis subcontract involves the supply of 25 finished Sound Recorder-Reproducer units under NSN 5835016858549 for prime contractors supporting Department of Defense supply contracts. The provider is responsible for manufacturing or sourcing commercial off-the-shelf hardware that adheres to the DLA Master List of Technical and Quality Requirements. Performance of this contract requires strict compliance with the Buy American Act and the Berry Amendment. The work is associated with NAICS code 334610 and will be performed in New Cumberland, Pennsylvania. The response deadline for this opportunity is October 26, 2026.

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Solicitation # SPE8E9-27-T-0221

Solicitation SPE8E9-27-T-0221 is a federal procurement issued by the Department of Defense through the Defense Logistics Agency for one Display Unit, part number W2T871251 and NSN 7025-01-651-6751. The requirement is categorized under NAICS code 334610. Delivery is specified as FOB Origin with a required delivery date of February 13, 2027, and a need ship date of April 12, 2027, to be delivered to DLA Distribution San Joaquin in Tracy, California. The procurement is subject to destination inspection under FAR 52.246-1 and requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. This contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority. Additionally, the government will not evaluate offers utilizing additive manufacturing. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to CMMC Level 2 cybersecurity standards. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

RECORDER-REPRODUCER, SO

Solicitation # SPE8EN-27-T-0187

Solicitation SPE8EN-27-T-0187 is issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 25 units of a sound recorder-reproducer, identified by NSN 5835016858549. This commercial off-the-shelf item is subject to a delivery period of 167 days, with a need ship date of April 12, 2027, and an original required delivery date of October 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as MIL-STD-129 for marking and ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 334610 and may be eligible for automated award.

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Data Entry Trackball ManufacturerThis subcontract involves the manufacture and supply of specialized data entry trackballs for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The hardware must be produced according to BAE Systems P/N 1072378P-2 and NSN 7025015887850 specifications, with a delivery requirement ranging from 3 to 21 units. Compliance is mandatory across several rigorous standards, including IUID implementation per MIL-STD-130 and DFARS 252.211-7003, as well as adherence to ASTM D3951, RP001, and MIL-STD-129. Additionally, the performing contractor must maintain ISO 9001:2015 certification and CMMC Level 2 cybersecurity compliance.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

TRACKBALL, DATA ENTRY

Solicitation # SPE7LX-27-U-0231

Solicitation SPE7LX-27-U-0231 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of data entry trackballs, NSN 7025015887850, part number 1072378P-2. The government seeks an estimated annual quantity of 21 units under a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Quotations are due by October 29, 2026, and the required delivery period is 219 days after order. The award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror, which includes maintaining a manufacturer inspection system compliant with ISO 9001:2015 or an equivalent standard. The contract mandates strict adherence to technical and quality requirements, including Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Cybersecurity compliance is required via a CMMC Level 2 Self-Assessment, and the safeguarding of covered defense information applies. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and comply with domestic material restrictions, including the Buy American Act and Berry Amendment.

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Solicitation # SPE8EN-27-T-0159

Solicitation SPE8EN-27-T-0159 is issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 36 computer cases under NSN 7045-01-667-1377. The contract specifies a need ship date of September 14, 2026, with an original required delivery date of February 10, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must comply with RP001, and any hazardous materials must be labeled according to the Hazard Communication Standard. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and the Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 334610 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

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DEADLINE

READER, MAGNETIC-CONTAC

Solicitation # SPE8EN-27-T-0152

Solicitation SPE8EN-27-T-0152 is a request for quotations issued by the DLA Troop Support Construction and Equipment T and IFO EQ for the procurement of 2,165 units of magnetic-contact data entry readers, identified by NSN 7025-01-670-0602. This acquisition is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, requiring vendors to be certified by the Small Business Administration. The items are classified as commercial products and must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania within 84 days after the award. The contract mandates strict adherence to quality and packaging standards, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Additionally, offerors must certify that they will not provide covered telecommunications equipment or services.

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Solicitation # SPE8EN-27-T-0169

Solicitation SPE8EN-27-T-0169 is a procurement request by the Defense Logistics Agency (DLA) for two data entry keyboards, identified by NSN 7025-01-621-4066. The procurement falls under NAICS code 334610 and requires delivery to DLA Distribution San Joaquin in Tracy, California, within 152 days of award, with a required delivery date of March 10, 2027. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and prohibits the intentional addition of mercury to hardware. The contract includes significant regulatory and security requirements, including Cybersecurity Maturity Model Certification (CMMC) Level 2 and the safeguarding of covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring authorized access and JCP certification. Quality conformance is managed through Certificate of Quality Compliance (CoQC) and destination inspection per FAR 52.246-1. Offerors must submit quotes via the DIBBS portal by October 26, 2026, and must comply with the Buy American Act and other domestic material restrictions. Invoicing is to be processed electronically through the Wide Area WorkFlow (WAWF) system.

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INTERFACE UNIT, DATA TR

Solicitation # SPE8EN-27-T-0161

Solicitation SPE8EN-27-T-0161 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, for the acquisition of 16 units of Interface Unit, Data Transfer (NSN 7025-12-391-3744). The required hardware is associated with part numbers ART0020711 from AgustaWestland Ltd and 020711 or ART0020711 from CSM Computer-Systeme-Messtechniek. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of November 13, 2026, and a required delivery date of November 25, 2026. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA technical and quality requirements, including RA001, RP001, and RQ011. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific palletization requirements under RP001 and mercury containment standards per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DLA Account Management and Provisioning System for shipment modules. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Offerors must be registered in the System for Award Management and adhere to NAICS code 334610 size standards.

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Solicitation # SPE8EN-27-T-0174

Solicitation SPE8EN-27-T-0174 is a fixed-price contract issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T & IFO EQ, for the procurement of software supplies. The requirement consists of six units of Oshkosh Aerotech, LLC part number 3736706, identified by NSN 7030-01-674-9808. The need ship date is April 12, 2027, with an original required delivery date of June 26, 2027. Delivery is set as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Additional compliance requirements include MIL-STD-129 for marking and labeling, RP001 for palletization, and the Hazard Communication Standard for any hazardous materials. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. The solicitation is categorized under NAICS code 334610.

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POSTED

DEADLINE

INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-27-T-0154

Solicitation SPE8EN-27-T-0154 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 10 units of Automatic Data Processing Interface Units, identified by NSN 7025-01-665-4545. The requirement falls under NAICS code 334610 and specifies a delivery period of 37 days after the order, with a required delivery date of December 14, 2026. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and destination inspection and acceptance. Cybersecurity and information protection are governed by DFARS 252.204-7012, and the solicitation incorporates various federal and defense acquisition regulations regarding hazardous materials, telecommunications equipment prohibitions, and small business set-aside preferences.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0148

Solicitation SPE8EN-27-T-0148 is a federal procurement issued by the Defense Logistics Agency for 182 units of Disk Drive Units under NSN 7025-01-633-1625. The contract is categorized under NAICS code 334610 and is eligible for automated award, with a specific price evaluation preference for HUBZone concerns. The required delivery date is December 16, 2026, with a need ship date of December 8, 2026. Delivery is set as FOB Origin, and the items are to be shipped to the DLA Distribution DSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE8EN-26-T-3091 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 429 non-flexible disks, identified by NSN 7045016700597. The items are specified as Spindle P/N 97457, with each spindle containing 25 disks. Delivery is required within 54 days after order, with shipping terms set as FOB Origin. The designated delivery, inspection, and acceptance point is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.

General Info

Procurement of 429 non-flexible disks for DLA delivery by December 26, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical Media

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE8EN-26-T-3091 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Contacts1 person available

OfficeUSA

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

Office AddressUSA

Contacts

Jennifer Esworthy

contact@example.gov

+1 (555) 000-0000

Full Description

DISK,NONFLEXIBLE
DISK,NONFLEXIBLE
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
Spindle P/N 97457 each spindle is 1 each 25 disks per spindle 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
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).
ADORAMA INC. 79702 P/N 97457
VERBATIM CORP DBA 0E6G7 P/N 97457
B & H FOTO & ELECTRONICS CORP. 2Y053 P/N DADS3788CV
ADORAMA INC. 79702 P/N VEBR6X25SP
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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
SPE8EN-26-T-3091
SECTION B
PR: 7018160809 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018160809 0001 EA 429.000
NSN/MATERIAL:7045016700597
DELIVERY (IN DAYS):0054
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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:07/29/2026 Original Required Delivery Date:12/26/2026
SPE8EN-26-T-3091 NSN/Part Number: 7045-01-670-0597 Quantity: 429 EA Purchase Request: 7018160809QTY: 429 Delivery: 54 days ADO