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 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

DISPLAY UNIT

Active
SPE8EN-26-T-3198Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8EN-26-T-3198 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of two Crestron Electronics, Inc. display units, part number TSW-560-NC-B-S. The acquisition falls under NAICS code 334112 and requires submissions via the DIBBS portal by September 28, 2026. The required delivery date is May 23, 2027, with a need ship date of March 15, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-129 for marking and specific packaging requirements including preservation method 10 and D3 unit and intermediate containers. Technical compliance includes the prohibition of intentionally added mercury in accordance with NAVSEA 5100-003D and a ban on the use of additive manufacturing for the supplied parts. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, compliance with the Buy American Act and Berry Amendment, and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

General Info

DLA seeks two Crestron TSW-560-NC-B-S displays via DIBBS by September 28, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-3198 Request for Quotations

PDF•17 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Sep 28, 2026 to Oct 1, 2026.

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 / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
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.
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).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRESTRON ELECTRONICS, INC. 3B4Q0 P/N TSW-560-NC-B-S
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 7018365121 0001 EA 2.000
NSN/MATERIAL:7025016798766
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8EN-26-T-3198
SECTION B
PR: 7018365121 PRLI: 0001 CONT’D
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:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/15/2027 Original Required Delivery Date:05/23/2027
SPE8EN-26-T-3198 NSN/Part Number: 7025-01-679-8766 Quantity: 2 EA Purchase Request: 7018365121QTY: 2 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3229
Solicitation SPE8EN-26-T-3229 is a request for quotations issued by DLA Troop Support for the procurement of 70 disk drive units, identified by NSN 7025-01-658-5469. The requirement specifies a delivery period of 111 days, with a need ship date of January 18, 2027, and an original required delivery date of January 26, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is categorized under NAICS code 334112 and incorporates various fixed-price clauses and DLA master technical and quality requirements. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific environmental and safety restrictions, prohibiting the intentional addition of mercury or mercury-containing compounds unless specified for functional use. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for safeguarding covered defense information is required. All quotes must be submitted via the DIBBS system by September 28, 2026, and invoicing must be processed through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334112
New
DIBBS
SOLID STATE DRIVE
Solicitation # SPE8EN-26-T-3212
Solicitation SPE8EN-26-T-3212 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of three solid state drives, identified by NSN 7025017189534. The requirement is categorized under NAICS 334112 and is not a small business set-aside. The need ship date is March 15, 2027, with an original required delivery date of April 11, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements per RP001 and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, including specific provisions for source approval requests and the prohibition of intentionally added mercury. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. All quotes must be submitted through the DIBBS system, and electronic invoicing must be processed via the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334112
New
DIBBS
MULTIPLEXER, ANALOG
Solicitation # SPE8EN-26-T-3293
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3191
Solicitation SPE8EN-26-T-3191 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of five disk drive units, specifically identified by NSN 7025-01-728-8546 and part number AFL3-S500. The requirement specifies a need ship date of March 15, 2027, with an original required delivery date of April 10, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, with the final shipping address located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It explicitly prohibits the use of additive manufacturing without prior approval and restricts the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334112
New
DIBBS
DISPLAY UNIT
Solicitation # SPE8EN-26-T-3290
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334112
New
DIBBS
DISPLAY UNIT
Solicitation # SPE8EN-26-T-3289
Solicitation SPE8EN-26-T-3289 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of three display units, specifically L3Harris Technologies part number 14021-7026-03, under NSN 7025-01-699-2574. The requirement is categorized under NAICS code 334112 and is not a small business set-aside. The need ship date is March 15, 2027, with an original required delivery date of May 16, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and specific preservation methods. A critical material restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System, and offerors are encouraged to provide quantity ranges to facilitate procurement flexibility.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334112
New
Federal
LIPTM000250_Shore Sub C4I IPT_SOA_ Nutanix 2nd buy_DOD ESI (C)This forecast, managed by the Naval Information Warfare Systems under Niwc Atlantic, involves the procurement of four different configuration Nutanix systems for the Shore Sub C4I IPT. The requirement is categorized under NAICS code 334112 and is designated as a second buy for the DOD ESI. The performance of this contract is slated for Portsmouth, and the primary point of contact is Contracting Officer Jeremy Shull. The opportunity is listed as a forecast with a posted date of September 27, 2026.
Niwc Atlantic

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 334112
New
Federal
Azure Cloud Migrations and Hosting - storageThe Department of the Interior intends to exercise an option year in FY27 to maintain Microsoft Azure services, which are mandatory for email, collaboration, and enterprise cloud capabilities. This contract provides Software-as-a-Service and business application development support to ensure secure communication, data sharing, and digital modernization for Indian Affairs. The platform is critical for managing sensitive information and meeting federal cybersecurity and IT compliance requirements while supporting programs that serve tribal nations and federal partners. The primary objective is to streamline operations and improve service delivery through a standardized cloud environment that offers scalability and reliability across various geographic areas. This effort focuses on maintaining secure data management and the ongoing modernization of digital services to enhance stakeholder engagement and program reporting.

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 334112
New
International
Technology and Innovation - Request for Quotes - Synology Node FireDrive Cluster (Rack and Drive)
Solicitation # AB-2026-06531
Technology and Innovation is requesting quotes for the purchase of a Synology Node FireDrive Cluster Rack and Drive to upgrade and expand storage capacity. This brand-specific procurement is designed to ensure full compatibility and continued operational functionality with the existing storage infrastructure of the Government of Alberta. The solicitation, identified by number AB-2026-06531, was posted on September 25, 2026, with a response deadline of October 6, 2026. The project will be performed in Alberta, and interested parties should direct inquiries to the IT Procurement Officer, Ololade Omotola.
Technology and Innovation

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 334112
New
MEMORY,PORTABLE,SOL — 7050017319063 — N0038326QTD04
Solicitation # N0038326QTD04
This Request for Quotations (RFQ) issued by NAVSUP Weapon Systems Support, a Department of the Navy organization, is for the procurement of portable memory, identified by NSN 7050-01-731-9063 and part number HWW-701599-01. The solicitation is a firm-fixed-price requirement set aside for small other-than-small disadvantaged women-owned businesses. Interested offerors must submit their quotes by October 26, 2026. The procurement includes strict requirements for government source inspection and acceptance at the origin, as well as OEM traceability; if the contractor is not the manufacturer, they must provide official documentation confirming their status as an authorized distributor. The contract mandates rigorous packaging and marking standards, including adherence to MIL-STD-2073 for preservation and MIL-STD-129 for labeling. Specific protections for electrostatic discharge (ESD) must comply with ANSI/ESD S20.20-2021, and unique item identification must utilize two-dimensional data matrix symbology per ISO/IEC 16022. For hazardous materials, contractors must provide Safety Data Sheets (SDSs) and GHS-compliant labels prior to award. Evaluation of quotes will be conducted via the Supplier Performance Risk System (SPRS), focusing on item, price, and supplier risks. Administrative processes, including payment requests and receiving reports, must be managed through the Wide Area Workflow (WAWF) system.
Navsup Weapon Systems Support

POSTED

4 days ago

DEADLINE

in 27 days
View Details
NAICS: 334112
New
MEMORY,PORTABLE,SOL — 7050017319059 — N0038326QTD03
Solicitation # N0038326QTD03
Solicitation N0038326QTD03 is a firm-fixed-price request for quotations issued by the Department of the Navy, specifically Navsup Weapon Systems Support in Philadelphia, for the procurement of portable memory units. The required item is identified by NSN 7050-01-731-9059 and part number 81205 HWW-701594-01. The delivery period is set for 180 days, with inspection and acceptance occurring at the origin. To ensure quality and authenticity, government source inspection is required, and any contractor who is not the original equipment manufacturer must provide official traceability documentation from the OEM confirming their status as an authorized distributor. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling. Specific requirements are outlined for electrostatic discharge protection per ANSI/ESD S20.20-2021 and wood packaging materials per ISPM15. Award evaluation will be based on the Supplier Performance Risk System, focusing on item, price, and supplier risk. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and prohibitions relating to Chinese military companies.
Navsup Weapon Systems Support

POSTED

4 days ago

DEADLINE

in 27 days
View Details
NAICS: 334112
New
MEMORY,PORTABLE,SOL — 7050017319073 — N0038326QTD05
Solicitation # NO0383-26-Q-TD05
This solicitation, issued by the Department of the Navy's NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the procurement of portable memory, specifically NSN Q0M 7050-01-731-9073 P8 (Part Number 81205 HWW-701598-01). The requirement is for a firm-fixed-price buy with a delivery window of 180 days, although accelerated delivery is encouraged. The procurement is designated as other than small business and requires government source inspection. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073 for preservation and MIL-STD-129 for labeling. For items sensitive to electrostatic discharge, protection must comply with ANSI/ESD S20.20-2021. Unique item identification must follow MIL-STD-130 and ISO/IEC standards. Evaluation of quotations will be based on the Supplier Performance Risk System, focusing on item, price, and supplier risk, as well as compliance with Buy American and Free Trade Agreement policies. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, including those regarding the System for Award Management maintenance, cybersecurity safeguarding of covered defense information, and the Buy American program. Offerors are requested to provide pricing justification, such as current catalogs or recent sales data, to establish fair and reasonable pricing.
Navsup Weapon Systems Support

POSTED

4 days ago

DEADLINE

in 27 days
View Details

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

Same awarding agency

NAICS: 334511
New
DIBBS
Display Unit SupplierThis subcontract involves the supply of specialized Display Units, identified by NSN 7025-01-676-1273, for prime contractors supporting the USS RONALD REAGAN under Department of Defense agency contracts. The supplier is responsible for manufacturing or procuring units that strictly adhere to the DLA Master List of Technical and Quality Requirements RA001, MIL-STD-129 marking and packaging standards, and NAVSEA 5100-003D mercury restrictions. Additionally, the provider must ensure full compliance with RD003 regarding the handling of Covered Defense Information. The opportunity is categorized under NAICS code 334511 and is managed by the Construction and Equipment T & IFO EQ office. Interested parties must submit responses by October 9, 2026, for performance located at FPO 96616. The final deliverable consists of the physical Display Units, which must be properly marked and packaged according to military specifications before delivery.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423430
New
DIBBS
Supply of Automatic Data Processing PrintersThis subcontract involves the supply of two Automatic Data Processing Printers for primes supporting DLA Troop Support Construction and Equipment contracts. The hardware must meet NSN 7025-01-456-0446 and be delivered FOB Origin within 20 days of the order. All items must be packaged according to ASTM D3951 and marked or labeled in compliance with MIL-STD-129. The contract is managed by the Department of Defense under NAICS code 423430, with the place of performance located in Cherry Point. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423430
New
DIBBS
Supply of L3Harris Display Unit (P/N 14021-7026-03)This subcontract involves the supply of three L3Harris Display Units, part number 14021-7026-03, to prime contractors supporting Department of Defense supply contracts. The hardware must be delivered in strict accordance with MIL-STD-129 for marking and labeling and must adhere to the DLA Master List of Technical and Quality Requirements RA001. Additionally, all provided units must be mercury-free to comply with established material restrictions. The procurement is managed under NAICS code 423430 for the agency Construction and Equipment T and IFO EQ. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of October 9, 2026, following the solicitation posted on September 28, 2026.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334118
New
DIBBS
JOYSTICK, DATA ENTRY
Solicitation # SPE8EN-26-T-3221
Solicitation SPE8EN-26-T-3221 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of five data entry joysticks, identified by NSN 7025-01-572-1980. The acquisition falls under NAICS code 334118 and requires quotes to be submitted via the DIBBS portal by September 28, 2026. The delivery schedule specifies a need ship date of February 22, 2027, with an original required delivery date of April 12, 2027, and a delivery timeframe of 146 days after the order is placed. Terms are set as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The contract incorporates several technical and quality requirements, including DLA packaging requirements (RP001), the removal of government identification from non-accepted supplies (RQ011), and documentation for source approval requests (RC001). Packaging must adhere to ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence, and all labeling must comply with MIL-STD-129. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Offerors providing alternate parts must submit a complete data package for evaluation.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333310
New
DIBBS
PRINTER, AUTOMATIC DATA
Solicitation # SPE8EN-26-T-3292
This solicitation, issued by DLA Troop Support Construction & Equipment, is a Request for Quotations for two automatic data processing printers, identified by NSN 7025-01-456-0446. The items are classified as Commercial Off the Shelf (COTS) products, specifically referencing Hewlett-Packard models. The procurement is subject to a submission deadline of October 9, 2026, via the DLA Internet Bid Board System (DIBBS). The required delivery timeline is 20 days after the order, with shipping terms set as FOB Origin and destination-based inspection and acceptance. The final delivery is to be made to the Marine Aviation Logistics Squadron 14 at MCAS Cherry Point, North Carolina. The contract incorporates several critical regulatory and technical requirements. Technical and quality standards are governed by the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging and marking must comply with MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity protocols for safeguarding covered defense information is required. Additionally, the contract prohibits the intentional addition of mercury to hardware and restricts the use of additive manufacturing unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334118
New
DIBBS
DECODER, COMPUTER
Solicitation # SPE8EN-26-T-3227
Solicitation SPE8EN-26-T-3227 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 60 computer decoders, identified by NSN 7050-01-689-4756 and part number EZ TV EP4. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of May 26, 2027, and a delivery window of 105 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirements. Technical and quality standards are governed by the DLA Master List, and the contractor must ensure no mercury is intentionally added to the hardware. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. All quotes must be submitted via the DIBBS system, and invoicing must be processed electronically through the Wide Area WorkFlow system.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333310
New
DIBBS
COUPLER, DIGITAL DAT
Solicitation # SPE8EN-26-T-3291
Commercial and Service Industry Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334515
New
DIBBS
SERVER, AUTOMATIC DATA
Solicitation # SPE8EN-26-T-3174
Solicitation SPE8EN-26-T-3174 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one automatic data server, identified by NSN 7035-01-537-5155. The procurement is categorized under NAICS 334111 and 334515 and is not a small business set-aside. Quotes must be submitted via the DIBBS system by September 28, 2026. The required delivery date is January 21, 2027, with a need ship date of March 15, 2027. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also provide representations regarding covered defense telecommunications and comply with prohibitions on certain computer network access.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334610
New
DIBBS
MEMORY CARD, PERSONAL C
Solicitation # SPE8EN-26-T-3185
Solicitation SPE8EN-26-T-3185 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of 265 personal computer memory cards, identified by NSN 7025-01-610-0704. The procurement is categorized under NAICS code 334610. Quotes must be submitted via the DIBBS portal by September 28, 2026. The delivery requirement is set for 69 days after receipt of order, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and safeguarding regulations for covered defense information is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to provide complete data packages for any alternate parts and must submit Safety Data Sheets for any hazardous materials in accordance with 29 CFR 1910.1200.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334610
New
DIBBS
OPTICAL READER, DATA EN
Solicitation # SPE8EN-26-T-3177
Solicitation SPE8EN-26-T-3177 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of five optical readers, data entry, identified by NSN 7025-01-657-8773 and part number M222S05-CAC-KIT-R03 from Rugged Systems Inc. The procurement falls under NAICS code 334610 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is April 26, 2027, with an original required delivery date of July 19, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, as well as RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, including the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS safeguarding of covered defense information. Quotations were due by September 28, 2026, and the primary point of contact is Jennifer Esworthy.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS