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SPE8EN-26-T-2881Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a display unit identified by NSN 7025-01-690-7742 and part number 593-8729156 ASSY 99, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. The item must comply with stringent packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, including specific palletization per DLA Packaging Requirements, with no intentional addition of mercury or mercury-containing compounds except in approved functional applications such as batteries, fluorescent lights, sensors, or chemically specified reagents, and portable mercury-containing devices must include shock-proof designs with secondary containment as per NAVSEA 5100-003D. Three separate delivery line items are specified under the same solicitation number SPE8EN-26-T-2881, each for one unit, with delivery FOB destination and a fixed quantity variance of plus or minus 0%, inspected and accepted upon arrival. Delivery is mandated within five days of shipment, with original required delivery dates ranging between August 6 and August 7, 2026, and shipping addresses include the USS George H.W. Bush, USS Boxer, and Carrier Outfitting Material Support Center, each with designated freight and parcel post routing instructions. Packaging codes, containment methods, and marking protocols are uniformly applied across all deliveries, with shipment tracking governed by RDD 777 and specific DLA procedural notes C19 and C20. The contract emphasizes government use codes, supplier identifiers, and compliance with DoD unit of issue standards, while proprietary or insufficient data restricts competitive procurement pathways.

General Info

Procure three display units NSN 7025-01-690-7742, deliver FOB destination by August 7, 2026, complying with MIL-STD packaging and mercury restrictions.

Agency

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

NAICS

334112 - Computer Storage Device ManufacturingView NAICS

Place of Performance

1968 MORRIS STREET, NORFOLK, VA, 23511, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8EN-26-T-2881 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUS
Contacts
Jennifer Esworthy
contact@example.gov
+1 (555) 000-0000

Full Description

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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-2881
SECTION B
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 7017809566 0001 EA 1.000
NSN/MATERIAL:7025016907742
DELIVERY (IN DAYS):0005
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
1968 MORRIS STREET
NORFOLK VA 23511
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-2881
SECTION B
PR: 7017809566 PRLI: 0001 CONT’D
M/F: (TCN) V2317062081421
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: YNOBK0 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
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 7017799899 0001 EA 1.000
NSN/MATERIAL:7025016907742
DELIVERY (IN DAYS):0005
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-2881
SECTION B
PR: 7017799899 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
N48253
CARRIER OUTFITTING MATL SUPPORT CTR
6701 COLLEGE DRIVE, DOORWAY 71
SUFFOLK VA 23435-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N48253
CARRIER OUTFITTING MATL SUPPORT CTR
6701 COLLEGE DRIVE, DOORWAY 71
SUFFOLK VA 23435-5000
US
M/F: (TCN) N2184761530249
RDD: 777
PROJ: ZS0 TP 1
SUPP ADD: N48253 SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 2L FC: V7
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
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.
0003 7017808760 0001 EA 1.000
NSN/MATERIAL:7025016907742
DELIVERY (IN DAYS):0005
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
SPE8EN-26-T-2881
SECTION B
PR: 7017808760 PRLI: 0001 CONT’D
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
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:
N21808
USS BOXER LHD 4
UNIT 100166 BOX 1
FPO AP 96661
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N21808
USS BOXER LHD 4
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2180862090628
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE8EN-26-T-2881
SECTION B
PR: 7017808760 PRLI: 0001 CONT’D

SPE8EN-26-T-2881 NSN/Part Number: 7025-01-690-7742 Quantity: 1 EA Purchase Request: 7017808760QTY: 1 Delivery: 5 days ADO

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New
DIBBS
CDI Compliance and WAWF Invoicing SupportThe contract requires the provision of administrative and compliance support specifically for handling Covered Defense Information (CDI) in accordance with applicable cybersecurity and data protection standards, ensuring that all CDI is managed, stored, transmitted, and disposed of in compliance with federal regulations. The contractor must also support the accurate and timely submission of invoice and receiving data through the Wide Area Work Flow (WAWF) system, maintaining full alignment with Department of Defense procurement and financial reporting protocols. This work is critical to ensuring audit readiness and contractual fulfillment for defense-related activities. The performance location is Camp Lejeune, North Carolina, with a specific zip code of 28542-0127, indicating the physical and operational context of the tasking. The contract falls under NAICS code 541512, classifying it as Computer Systems Design Services, and is structured as a subcontract within the Department of Defense’s acquisition framework. The solicitation was posted on August 9, 2026, with a response deadline of August 17, 2026, allowing potential offerors a brief window to prepare and submit proposals. The agency involved is the Construction & Equipment T & IFO EQ office, which operates under the broader Department of Defense structure, signaling the defense-critical nature of the scope and the need for strict adherence to security and compliance protocols.
Computer Systems Design Services

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 484220
New
DIBBS
Specialized Freight and Traceable Delivery ServicesThe contract requires specialized freight and traceable delivery services for the transport and delivery of packaged printers to designated Department of Defense Activity Address Code locations, with a strict prohibition against the use of parcel post. All shipments must utilize the fastest available traceable transportation methods to ensure timely and secure delivery. The place of performance is identified as Camp Lejeune with a zip code of 28542-0127, indicating where the delivered items will be received. The solicitation falls under NAICS code 484220, which pertains to truck transportation for specialized freight, and is classified as a subcontract under the Department of Defense, specifically managed by the Construction & Equipment T & IFO EQ office. Responses are due by August 17, 2026, with the solicitation posted on August 9, 2026, allowing potential vendors a limited window to prepare and submit proposals through the designated DIBBS platform.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

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in 7 days
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NAICS: 561910
New
DIBBS
Military Packaging, Marking, and Palletization ServicesThe contract requires the provision of packaging, labeling, and palletization services for printers in full compliance with Department of Defense standards, specifically MIL-STD-129 and ASTM D3951, ensuring alignment with military logistics and distribution requirements. The work must meet rigorous specifications for durability, identifiability, and handling during transport and storage, with all materials and methods subject to verification against federal military protocols. The services are intended for delivery to Camp Lejeune, North Carolina, with the facility serving as the primary place of performance for the contracted activities. This subcontract opportunity is issued under the NAICS code 561910, which pertains to other support services, and is open for responses until August 17, 2026. The solicitation is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office, and submissions must be prepared to satisfy all technical, procedural, and compliance obligations tied to military supply chain operations. Failure to adhere to standardized marking, packaging integrity, or pallet configuration could result in rejection of delivered items, emphasizing the critical need for precision and adherence to prescribed guidelines throughout the fulfillment process.
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 334118
New
DIBBS
COTS Printer Supply and DeliveryThe contract entails the supply and delivery of a commercial off-the-shelf printer identified by NSN 3612-01-710-8578, requiring full compliance with Department of Defense Logistics Agency packaging, marking, and delivery standards. All items must be procured and shipped in accordance with DLA specifications to ensure interoperability and readiness for military use. The place of performance is clearly designated as Camp Lejeune with a zip code of 28542-0127, indicating the final destination for delivery. This is a subcontract under NAICS code 334118, posted on August 9, 2026, with responses due by August 17, 2026. The contract is managed by the Department of Defense under the Construction & Equipment T & IFO EQ organization. The sourcing and fulfillment must adhere to federal acquisition protocols without any specific set-aside provisions. The official solicitation details can be accessed through the DIBBS portal, and all vendors are expected to meet technical, logistical, and regulatory requirements without deviation to qualify for award.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 541512
New
DIBBS
Cybersecurity Compliance for Covered Defense Information (CDI)
Computer Systems Design Services

POSTED

1 day ago

DEADLINE

in 10 days
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NAICS: 541620
New
DIBBS
Sustainable and Environmentally Compliant Product Sourcing
Environmental Consulting Services

POSTED

1 day ago

DEADLINE

in 10 days
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NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & Safety Data Sheet (SDS) Management
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 10 days
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NAICS: 334118
New
DIBBS
Supply of Ruggedized Touchscreen Units (Data Entry)
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
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