This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE8EN-26-T-3019Federal

Submission Closed09/08/2026, 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: 334112

New

DIBBS

Disk Drive Unit SupplierThis subcontract involves the procurement or manufacture of nine warranted Disk Drive Units to support prime contractors delivering on Department of Defense supply contracts. The required hardware must match NSN 7025016852019 and part numbers 74-2059-310 or 74-2137-010. All units must be mercury-free in accordance with NAVSEA 5100-003D and must adhere to the DLA Master List of Technical and Quality Requirements as well as MIL-STD-2073-1E packaging standards. The opportunity is categorized under NAICS code 334112 and is associated with the Construction and Equipment T & IFO EQ agency. Performance for this contract will take place in Tracy, California. Interested parties must submit their responses by the deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TERMINAL, DATA PROCESSI

Solicitation # SPE8EN-27-T-0143

Solicitation SPE8EN-27-T-0143 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of one data processing terminal, identified by NSN 7025-01-716-2451 and part number 90-2722-031-B. The requirement is for a single unit with a delivery timeline of 167 days, featuring a need ship date of April 12, 2027, and an original required delivery date of October 24, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 334112 and may be eligible for automated award, with a price evaluation preference for HUBZone contractors. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include the Berry Amendment, the Buy American Act, and the prohibition of intentionally added mercury in hardware. Inspection and acceptance are conducted at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

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OPTICAL READER, DATA EN

Solicitation # SPE8EN-27-T-0157

Solicitation SPE8EN-27-T-0157 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of three optical readers for data entry under National Stock Number 7025-01-682-2367. The requirement is categorized under NAICS code 334112. All delivered materials must be new, unused, and non-refurbished, and must include a warranty from the original equipment manufacturer. Delivery is expected within 167 days after the order is placed, with shipping terms set as FOB Origin and the final delivery destination located in Tracy, California. The contract incorporates strict technical and quality standards, including DLA Master List requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Security and reporting obligations are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information and NIST SP 800-171 assessment requirements. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0156

Solicitation SPE8EN-27-T-0156 is a fixed-price requirement issued by DLA Troop Support for the procurement of nine disk drive units, identified by NSN 7025-01-685-2019. The contract is set aside for HUBZone small businesses under a set-aside cascade. Key deliverables include the supply of units from General Micro Systems, Inc (Part Numbers 74-2059-310 or 74-2137-010) with a need ship date of December 26, 2026, and an original required delivery date of January 30, 2027. Delivery is FOB Destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates specific technical and quality requirements from the DLA Master List and prohibits the intentional addition of mercury to hardware, except in specified functional cases. Compliance with the Buy American and Balance of Payments Program and the Berry Amendment is required. Administrative requirements include electronic invoicing via the Wide Area Workflow system and representation regarding the prohibition of covered telecommunications equipment. The government may utilize a HUBZone price evaluation preference for the award.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0158

Solicitation SPE8EN-27-T-0158 is a federal procurement issued by DLA Troop Support for 42 units of keyboard keytops, identified by NSN 7025-01-708-8267 and Grayhill Inc part number 84BB-1596-A. The acquisition is classified under NAICS code 334112 and utilizes the First Destination Transportation program to optimize shipping costs. The original required delivery date is January 6, 2027, with a need ship date of April 12, 2027. Delivery is set as FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0160

Solicitation SPE8EN-27-T-0160 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the acquisition of six disk drive units under NSN 7025-01-732-2922. The contract specifies a delivery period of 167 days, with a need ship date of April 12, 2027, and an original required delivery date of June 17, 2027. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will both occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, human trafficking, and cybersecurity, including NIST SP 800-171 assessment requirements. Offerors must also comply with the Buy American Act and the Berry Amendment regarding domestic sourcing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

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INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-27-T-0146

Solicitation SPE8EN-27-T-0146 is a federal procurement issued by the Defense Logistics Agency for the acquisition of three automatic data processing interface units, identified by NSN 7025-01-619-1843. The requirement is categorized under NAICS code 334112 and includes specific part numbers from Red Lion Controls, Inc. and EMS Development Corporation. Delivery is required within 167 days after order, with an original required delivery date of January 26, 2027, and a need ship date of April 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various DFARS clauses, including safeguarding covered defense information and the Buy American and Balance of Payments Program. The procurement may be eligible for automated award and incorporates a price evaluation preference for HUBZone concerns.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MEMORY CARD, PERSONAL C

Solicitation # SPE8EN-27-T-0122

Solicitation SPE8EN-27-T-0122 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of six personal computer memory cards, identified by NSN 7025-01-721-8852. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The required delivery date is June 4, 2027, with a need ship date of April 27, 2027, and a delivery window of 182 days. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key compliance requirements include the Buy American Act, DFARS safeguarding of covered defense information, and a prohibition on the intentional addition of mercury. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 334112 and requires quotes to be submitted via DIBBS by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0127

Solicitation SPE8EN-27-T-0127 is a federal procurement for 108 units of Disk Drive Units, identified by NSN 7025-01-684-3508. The contract is issued by the Department of Defense through the Defense Logistics Agency under NAICS code 334112. Key delivery milestones include a need ship date of February 28, 2025, and an original required delivery date of January 27, 2027, with a delivery lead time of 63 days after the order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including 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 palletized per RP001. Special material restrictions apply, specifically the prohibition of intentionally added mercury and the exclusion of items produced via additive manufacturing unless authorized. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with NIST SP 800-171 for safeguarding covered defense information. The procurement also incorporates various FAR and DFARS clauses regarding fixed-price changes, subcontracting for commercial products, and domestic sourcing requirements under the Buy American Act.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0062

Solicitation SPE8EN-27-T-0062 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of 72 Commercial Off The Shelf disk drive units. The required hardware is specifically identified as Apricorn 3VYK8 Part Number AFL3-1TB (NSN 7025016962984) and is designated as a critical application item. This is not a small business set-aside, and all quotes must be submitted electronically via the DLA Internet Bid Board System. The contract requires delivery within 49 days after receipt of order with shipping terms established as FOB Origin. Delivery is destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for procurement. Payment will be processed electronically through the Wide Area WorkFlow system. Compliance with various FAR and DFARS clauses is mandatory, including regulations regarding safeguarding covered defense information, combating trafficking in persons, and the Buy American Act.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0058

Solicitation SPE8EN-27-T-0058 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of nine Disk Drive Units, identified by NSN 7025017220059 and Rugged Systems Inc. part number 11406-M222S02-DVD. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery window of 39 days after order. The need ship date is November 22, 2026, with an original required delivery date of January 29, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 334112 and incorporates strict technical and quality requirements from the DLA Master List. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various Buy American Act and Berry Amendment domestic sourcing requirements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Solicitation # SPE8EN-27-T-0065

Solicitation SPE8EN-27-T-0065 is a fixed-price request for quotations issued by the Department of Defense, DLA Troop Support Construction and Equipment, for the procurement of 50 disk drive units under NSN 7025-01-728-8545. This requirement is identified as a Commercial Off the Shelf item and is set aside for Service-Disabled Veteran-Owned Small Businesses, though other small businesses may be considered if no qualified SDVOSB offers are received. The procurement is categorized under NAICS code 334112. Key delivery terms specify a need ship date of March 17, 2026, and an original required delivery date of March 2, 2027, with a delivery window of 71 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Compliance requirements include adherence to the Buy American Act and the Berry Amendment. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the solicitation incorporates critical defense clauses regarding the safeguarding of covered defense information, prohibitions on covered defense telecommunications equipment, and the prohibition of hexavalent chromium. All quotes must be submitted electronically via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

This solicitation, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, is for the procurement of ten display units with part number 7025-01-733-8196. The contract requires delivery within 20 days after receipt of order and is categorized under NAICS code 334112. Performance is to take place in Norfolk, Virginia, with Jennifer Esworthy serving as the primary point of contact. The agreement incorporates several technical and quality requirements from the DLA Master List, including specific standards for packaging, the removal of government identification from non-accepted supplies, and documentation for source approval requests. Additionally, the contract notes that regulations regarding covered defense information may apply. Responses for solicitation SPE8EN-26-T-3019 are due by September 8, 2026.

General Info

DoD procurement of ten display units for delivery in Norfolk, Virginia by 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

300 E. MAIN ST STE 700, NORFOLK, VA, 23510-1753, USA

Set-Aside

NONE

Documents

SPE8EN-26-T-3019 RFQ

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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

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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ADEQUATE DATA FOR NSN/Part Number: 7025-01-733-8196 Quantity: 10 EA Purchase Request: 7018016671QTY: 10 Delivery: 20 days ADO