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, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

DISPLAY UNIT

Active
SPE8EN-26-T-3013Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation for the procurement of two display units, identified by NSN 7025016907742, for the USS George H W Bush CVN 77. The requirements include specific technical and quality standards, such as DLA packaging requirements and the strict prohibition of intentionally added mercury, except in specified functional components. The items must be delivered FOB destination within 20 days, with an original required delivery date of August 20, 2026. The procurement is managed by the Department of Defense under solicitation number SPE8EN-26-T-3013. Key compliance details include adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract specifies that the items must be delivered to the vessel shipment address at FPO AE 09513, and it incorporates specific technical drawings and documentation requirements for source approval.

General Info

Procurement of two display units for USS George H W Bush by August 2026.

Agency

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

NAICS

334112 - Computer Storage Device ManufacturingView NAICS

Place of Performance

UNIT 100331 BOX 1, FPO, AE, 09513, USA

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-3013.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
DISPLAY UNIT
DISPLAY UNIT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
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).
LEIDOS INC 1N0X4 P/N 593-8729156 ASSY 99
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 53711 8729156 REVISION NR D DTD 06/23/2021 PART PIECE NUMBER: 593-8729156 ASSY 99
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 53711 8729157 REVISION NR D DTD 06/20/2024 PART PIECE NUMBER:
SPE8EN-26-T-3013
SECTION B
PR: 7018016487 PRLI: 0001 CONT’D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018016487 0001 EA 1.000
NSN/MATERIAL:7025016907742
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V23170
USS GEORGE H W BUSH CVN 77
BLDG Y-109 DOORWAY 11
UNIT 100331 BOX 1
FPO AE 09513
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23170
USS GEORGE H W BUSH CVN 77
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
SPE8EN-26-T-3013
SECTION B
PR: 7018016487 PRLI: 0001 CONT’D
M/F: (TCN) V2317062216A92
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/20/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018016486 0001 EA 1.000
NSN/MATERIAL:7025016907742
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE8EN-26-T-3013
SECTION B
PR: 7018016486 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
V23170
USS GEORGE H W BUSH CVN 77
BLDG Y-109 DOORWAY 11
UNIT 100331 BOX 1
FPO AE 09513
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23170
USS GEORGE H W BUSH CVN 77
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V2317062216A91
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/20/2026
SPE8EN-26-T-3013 NSN/Part Number: 7025-01-690-7742 Quantity: 1 EA Purchase Request: 7018016486QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334112
New
DIBBS
DISK DRIVE SUBASSEM
Solicitation # SPE8EN-26-T-3011
The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE8EN-26-T-3011 for the procurement of one Disk Drive Subassembly. The item is identified by NSN/Part Number 7025-01-679-3193 and is associated with purchase request 7018016325. This federal solicitation was posted on August 25, 2026, with a response deadline set for September 8, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3009
The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8EN-26-T-3009 for the procurement of 33 Disk Drive Units, identified by NSN/Part Number 7025-01-597-1287. This federal requirement is tracked under purchase request 7016079307. The solicitation was posted on August 25, 2026, and requires a response by the deadline of September 8, 2026. Interested parties can find further details and submission instructions through the DIBBS portal.
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3006
This solicitation, issued by the Department of Defense for the procurement of 56 disk drive units under NSN 7025-01-737-4523, is a total small business set-aside. The contract requires delivery within 20 days after receipt of order and is managed under NAICS code 334112. Performance is designated for Joint Base MDL. The agreement incorporates several technical and quality requirements, including specific DLA packaging standards, source approval documentation, and the removal of government identification from non-accepted supplies. Additionally, the contract mandates strict restrictions on the use of mercury or mercury-containing compounds, requiring them to be avoided unless they serve a specific functional purpose as defined by NAVSEA. Covered defense information requirements also apply to this procurement.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 20 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334112
New
DIBBS
KEYBOARD, DATA ENTRY
Solicitation # SPE8EN-26-T-2428
The contract solicitation is for eight keyboard, data entry units with NSN/Part Number 7025-01-691-6839, issued under solicitation number SPE8EN-26-T-2428 by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 29, 2026, with a response deadline of July 10, 2026, and is classified as a federal procurement. The items are intended for use by a federal entity, and the place of performance and point of contact details are not specified. The solicitation can be accessed via the DIBBS portal for additional submission requirements and instructions. No set-aside classification or NAICS code is provided, indicating the opportunity is open to all qualified vendors without restriction.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334112
New
International
Technology and Innovation - Request for Quotes - NetApp Storage FAS90 with DS460C disk with 60X10TB Drive
Solicitation # AB-2026-05899
Technology and Innovation is soliciting quotes for the procurement of NetApp Storage FAS90 with DS460C disks featuring 60X10TB drives. This brand-specific acquisition is intended to replace and optimize aging controllers and storage capacity while ensuring continued operational functionality and compatibility with the existing infrastructure of the Government of Alberta. The solicitation, identified by number AB-2026-05899, is an open and competitive opportunity with a response deadline of September 3, 2026. The project will be performed in Alberta, and interested parties should direct inquiries to the IT Procurement Officer.
Technology and Innovation

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 334112
New
DIBBS
MEMORY UNIT, DATA ST
Solicitation # SPE8EN-26-T-2980
This solicitation issued by the Defense Logistics Agency under the Department of Defense seeks the procurement of two Data Storage Memory Units, identified by NSN 7025-01-702-7895. The procurement is managed under solicitation number SPE8EN-26-T-2980 and is associated with purchase request 7016555283. This federal contract opportunity is categorized as a solicitation for specialized hardware components required for defense logistics operations. The solicitation was posted on August 19, 2026, with a formal response deadline set for August 31, 2026. Interested parties must submit their responses through the official DLA Internet Bid Board System within the specified timeframe to be considered for the award. No specific set-aside designations or NAICS codes were provided in the initial documentation, indicating a standard federal procurement process for these specific memory units.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2968
This solicitation, identified as SPE8EN-26-T-2968, is a small business set-aside contract for the procurement of 10 disk drive units under National Stock Number 7025-01-698-5800. The requirement includes specific hardware from General Dynamics Mission Systems and Cubic Digital Intelligence. Key technical mandates include compliance with Item Unique Identification (IUID) standards per MIL-STD-130 and strict prohibitions against the intentional addition of mercury or mercury-containing compounds to the hardware, with limited functional exceptions. The contract specifies that delivery is required within 83 days, with a destination-based inspection and acceptance process at the DLA Distribution New Cumberland Facility in Pennsylvania. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Additionally, the procurement is subject to technical and quality requirements found in the DLA Master List and may involve covered defense information.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2967
This contract, identified by solicitation number SPE8EN-26-T-2967, is for the procurement of six disk drive units, specifically Rugged Systems Inc. part number 11406-M222S02-DVD, under National Stock Number 7025-01-722-0059. The acquisition is managed by the Department of Defense through the Defense Logistics Agency and is subject to specific technical and quality requirements found in the DLA master list. Key compliance mandates include strict prohibitions against the intentional addition of mercury or mercury-containing compounds to any hardware, with limited functional exceptions, and adherence to DLA packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. The delivery terms specify a destination-based inspection and acceptance process with a required delivery window of 167 days. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract includes provisions for covered defense information and requires specific packaging methods, including moisture protection and specialized cushioning. The solicitation period is brief, with a response deadline set for late August 2026, and the required ship date is projected for February 2027.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 334112
New
DIBBS
INTERFACE UNIT, DATA TR
Solicitation # SPE8EN-26-T-2978
This solicitation, identified by number SPE8EN-26-T-2978, is for the procurement of 11 Interface Units for Data Transfer, classified under NSN 7025-01-708-1091. The contract is issued by the Department of Defense through the Defense Logistics Agency and falls under NAICS code 334112. The required delivery timeline is set at 167 days after order placement, with the place of performance located in New Cumberland. Interested parties must submit responses by the deadline of August 31, 2026. The procurement is subject to several specific technical and quality requirements, including DLA packaging standards and protocols for the removal of government identification from non-accepted supplies. Additionally, the contract incorporates documentation requirements for Source Approval Requests and stipulates that covered defense information may potentially apply. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, with specific revision controls depending on whether the acquisition is classified as simplified or large.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2966
This solicitation, identified by number SPE8EN-26-T-2966, is issued by the Department of Defense for the procurement of seven Disk Drive Units under NSN 7025-01-714-7692. The contract falls under NAICS code 334112 and requires delivery within 167 days after the delivery order date. The place of performance is designated as Tracy, and the procurement is subject to specific technical and quality requirements maintained in the DLA Master List. Key compliance mandates include adherence to DLA packaging requirements, protocols for the removal of government identification from non-accepted supplies, and specific documentation requirements for Source Approval Requests. Additionally, the contract specifies that covered defense information may potentially apply. Interested parties must submit responses by the deadline of August 31, 2026, and should refer to the official DLA eProcurement website for the most current technical revisions applicable to the acquisition.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2971
This solicitation, identified by number SPE8EN-26-T-2971, is for the procurement of five disk drive units, specifically Teac America, Inc. part numbers 1977290B-94 and DV-W28SS-B94, under National Stock Number 7025-01-722-3118. The contract is issued by the Department of Defense through the Defense Logistics Agency, with a required delivery date of February 15, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract includes strict technical and quality requirements, including adherence to DLA packaging standards and MIL-STD-129 marking protocols. A significant environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with specific exceptions for functional uses like batteries or sensors. Additionally, the procurement is subject to covered defense information protocols and specific packaging data requirements under MIL-STD-2073-1E. The solicitation period is brief, with a response deadline set for August 31, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 334112
New
DIBBS
INTERFACE UNIT, DATA TR
Solicitation # SPE8EN-26-T-2965
This solicitation is for the procurement of nine Interface Units for Data Transfer, identified by NSN 7025-01-707-4437. The contract is issued by the Department of Defense through the Defense Logistics Agency and falls under NAICS code 334112. All items provided must be new, unused, and non-refurbished, and they must include a full warranty from the Original Equipment Manufacturer that covers repairs, replacements, or related services. The delivery timeline is set for 167 days after the date of order acceptance. The procurement is subject to specific technical and quality requirements maintained in the DLA Master List, with compliance determined by the revision in effect at the time of solicitation or award. Key administrative requirements include documentation for Source Approval Requests, adherence to DLA packaging standards, and protocols for the removal of government identification from non-accepted supplies. Additionally, provisions regarding covered defense information may apply to this requirement. The place of performance is designated as New Cumberland, and the solicitation period is scheduled for late August 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days
View Details

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

Same awarding agency

NAICS: 326199
New
DIBBS
Replacement Foam SupplyThis subcontract, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, requires the supply of one unit of replacement foam, identified by NSN 6760014912945. The item is specified as a commercial off-the-shelf product and must strictly adhere to ASTM D3951 packaging standards and MIL-STD-129 labeling requirements. The procurement falls under NAICS code 326199, with the place of performance located at Malmstrom AFB, zip code 59402-7557. The solicitation was posted on August 25, 2026, and the deadline for responses is September 8, 2026.
All Other Plastics Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334111
New
DIBBS
Supply of Disk Drive Units (NSN 7025017374523)This subcontract involves the procurement and delivery of 56 Disk Drive Units under National Stock Number 7025017374523 for the Department of Defense. The scope of work includes the sourcing, packaging, labeling, and shipping of these units in strict accordance with military and federal regulations. Performance will take place at Joint Base MDL. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 334111. Interested parties must submit their responses by September 8, 2026, following the posting date of August 25, 2026.
Electronic Computer Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 13 days
View Details
NAICS: 325992
New
DIBBS
PLATE, PHOTOGRAPHIC
Solicitation # SPE8EN-26-T-3007
This contract is for the procurement of photographic plates, specifically aluminum black and white plates with a satin finish measuring 12 by 20 inches. The order consists of 8 boxes, with each box containing 48 plates. The items are identified by NSN 6750-01-417-8821 and part number 3375 from Horizons Incorporated. Delivery is required within 5 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The supplies are subject to a non-extendable shelf life of 24 months and must comply with specific DLA technical and quality requirements, including packaging standards under RP001 and marking per MIL-STD-129. The contract prohibits the intentional addition of mercury or mercury-containing compounds and specifies that no class I ozone-depleting substances are required for this item. Additionally, the contractor is notified that no approved technical data package is currently available from DLA Troop Support for this national stock number.
Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332991
New
DIBBS
REPLACEMENT FOAM
Solicitation # SPE8EN-26-T-3008
This contract, identified as SPE8EN-26-T-3008, is a solicitation for the procurement of replacement foam under NSN 6760-01-491-2945. The requirement specifies one unit of Pelican Products, Inc. part numbers 1450-400-000 and 1451. The item is to be delivered to Malmstrom AFB in Montana with a required delivery date of August 25, 2026, and a delivery window of 20 days after the order. The agreement mandates strict adherence to DLA packaging requirements, including RP001 and MIL-STD-129, with packaging following ASTM D3951. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post. The contract is governed by the DLA Master List of Technical and Quality Requirements, and the terms specify FOB Origin with inspection and acceptance occurring at the destination.
Ball and Roller Bearing Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334418
New
DIBBS
Supply of Commercial Off-The-Shelf (COTS) Memory Cards for Personal ComputersThis subcontract involves the procurement and delivery of 50 commercial off-the-shelf memory cards for personal computers. The equipment must comply with NSN 7025016454087 specifications and will be delivered FOB Destination to the place of performance in Tracy, California. The requirement is issued by the Department of Defense under the agency Construction and Equipment T and IFO EQ, utilizing NAICS code 334418. The solicitation was posted on August 24, 2026, with a response deadline set for September 4, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 334511
New
DIBBS
DECODER, COMPUTER
Solicitation # SPE8EN-26-T-3004
This contract is a solicitation issued by the Department of Defense for the procurement of 38 computer decoders, specifically Rockwell Automation Inc part number 1756-EN2TR under NSN 7050-01-607-0332. The delivery is required within 31 days, with a required delivery date of August 28, 2026, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Additionally, the contract notes that no approved technical data package is currently available for this item and that covered defense information potentially applies.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2998
This contract is for the procurement of 140 disk drive units under solicitation SPE8EN-26-T-2998 for the Department of Defense. The requirement specifies acceptable parts from Western Digital Corp (P/N WDS250G3B0A) or Micron Technology Inc (P/N MTFDDAK256MBD-2AK121TYY). Delivery is required within 48 days, with a final required delivery date of August 29, 2026, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement incorporates 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. It strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 334610
New
DIBBS
MEMORY CARD, PERSONAL C
Solicitation # SPE8EN-26-T-3005
This contract is for the procurement of 50 personal computer memory cards, identified as commercial off the shelf items under NSN 7025016454087. The agreement specifies strict adherence to DLA technical and quality requirements, including source approval documentation and specific packaging standards such as ASTM D3951 and MIL-STD-129. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. The order is managed under solicitation SPE8EN-26-T-3005 with a required delivery date of August 28, 2026, and a delivery window of 57 days. Shipping is set as FOB Origin, with the final destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract allows for zero quantity variance and requires palletization in accordance with DLA procurement requirements.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 335999
New
DIBBS
COMPUTER SUBASSEMBL
Solicitation # SPE8EN-26-T-2984
This solicitation, identified as SPE8EN-26-T-2984, is a request for the procurement of two computer subassemblies, specifically Rockwell International Corp part number 1756-L83E. The contract is designated as a Total Small Business Set-Aside under NAICS code 335999 and is issued by the Department of Defense. The required delivery timeframe is 55 days, with a target need date of October 26, 2026, and a final required delivery date of November 7, 2026. Delivery is to be made FOB Origin, with inspection and acceptance occurring at the destination, which is the DLA Distribution New Cumberland Facility in Pennsylvania. The contract includes strict technical and quality requirements, noting that covered defense information may potentially apply. Suppliers must adhere to DLA packaging requirements and specific marking standards under MIL-STD-129. There is a critical prohibition against the intentional addition of mercury or mercury-containing compounds to any hardware or supplies, with limited functional exceptions. Additionally, the procurement must comply with specific packaging data standards, including MIL-STD-2073-1E, and requires adherence to DLA master lists for all technical and quality specifications.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 334118
New
DIBBS
CONVERTER, DIGITAL T
Solicitation # SPE8EN-26-T-2974
This contract, identified by solicitation number SPE8EN-26-T-2974, is a total small business set-aside for the procurement of five digital converters, specifically Moog Inc part number TA950366-A. The acquisition is managed by the Department of Defense through the Defense Logistics Agency, with a required delivery date set for April 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract includes strict technical and quality compliance requirements, mandating adherence to the DLA Master List of Technical and Quality Requirements and specific packaging standards such as ASTM D3951 and MIL-STD-129. There is a critical environmental restriction prohibiting the intentional addition of mercury or mercury-containing compounds to any hardware, with limited functional exceptions. Additionally, the procurement is subject to covered defense information protocols and specific DLA packaging and palletization requirements to ensure proper handling and shipment.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

7 days ago

DEADLINE

in 5 days
View Details