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 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

DISPLAY UNIT

Active
SPE8EN-26-T-3101Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE8EN-26-T-3101 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of two display units, identified by NSN 7025-01-572-5553 and part number AVM4065N from Mercury Mission Systems LLC. This is a total small business set-aside under NAICS code 334112. The contract specifies a delivery timeframe of 167 days after order, with a need ship date of March 1, 2027, and an original required delivery date of May 24, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Corpus Christi, Texas. The agreement incorporates strict technical and quality requirements, including DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to hardware, except for specific functional exceptions such as batteries or sensors as specified by NAVSEA. All packaging must adhere to MIL-STD-2073-1E and RP001 standards. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026.

General Info

Mercury Mission Systems LLC will supply two display units to DLA Corpus Christi.

Agency

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

NAICS

334112 - Computer Storage Device ManufacturingView NAICS

Place of Performance

DDCT-S 540 FIRST STREET SE, CORPUS CHRISTI, TX, 78419-5255, USA

Set-Aside

SBA

Documents

(1)

SPE8EN-26-T-3101 Request for Quotations

PDF•rfq

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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
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).
MERCURY MISSION SYSTEMS LLC 096Y5 P/N AVM4065N
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 7018160536 0001 EA 2.000
NSN/MATERIAL:7025015725553
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8EN-26-T-3101
SECTION B
PR: 7018160536 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:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
DDCT-S 540 FIRST STREET SE
CORPUS CHRISTI TX 78419-5255
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
GPS USE 100 NAS DR PH 361 431 3728
540 FIRST STREET SE BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
Need Ship Date:03/01/2027 Original Required Delivery Date:05/24/2027
SPE8EN-26-T-3101 NSN/Part Number: 7025-01-572-5553 Quantity: 2 EA Purchase Request: 7018160536QTY: 2 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334112
New
SLED
Pure Flash Blade S100 CNMC Imaging Storage for Ada
Solicitation # 27701
The Chickasaw Nation is soliciting quotes under solicitation number 27701 for the procurement of Pure Flash Blade S100 imaging storage for Ada. The requirement includes one Pure Storage FlashBlade S100 system with 525TB of raw storage capacity, consisting of one chassis, seven blades, and two drive blades, inclusive of all necessary hardware and software licenses. Additionally, the contract requires a single chassis installation service. The procurement includes a 36-month Evergreen Forever Subscription providing 24/7 support and a 4-hour delivery window. This solicitation was posted on September 4, 2026, with a response deadline of September 9, 2026. Interested parties should coordinate with the point of contact, Chloe Miller, via the Chickasaw Business Network.
Chickasaw Nation

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334112
New
Federal
Kioxia Hard Drives
Solicitation # FA282326QA053
This combined contract opportunity, solicitation number FA282326QA053, is issued by the Department of Defense through the Aftc Pzio agency for the procurement of Kioxia hard drives. The requirement falls under NAICS code 334112 and is managed by the office located at Eglin Air Force Base in Florida. The solicitation was posted on September 4, 2026, with a response deadline of September 10, 2026. Primary coordination for this requirement is handled by Kerra Beasley, with secondary support from Lilly Chouinard. Performance of the contract is expected to take place in Florida.
FA2823 Aftc Pzio

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3110
This contract is for the procurement of 12 disk drive units, identified by NSN 7025-01-690-9454 and part number SFSA064GQ1AA4TO-I-QC-226-STD from Swissbit NA, Inc. The agreement specifies a delivery timeline of 41 days after order, with a required delivery date of September 12, 2026. Shipping is FOB Origin and destined for DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Inspection and acceptance will occur at the destination point.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 334112
New
DIBBS
INTERFACE UNIT, DATA
Solicitation # SPE8EN-26-T-3107
This solicitation from the Department of Defense is for the procurement of 13 data interface units under part number 7025-01-721-0952. The contract requires the delivery of new, unused, and non-refurbished materials that include an original equipment manufacturer warranty for all repairs and replacements. Delivery is expected within 139 days after the order is placed, with performance located in New Cumberland, Pennsylvania. Compliance requirements include a CMMC Level 2 self-assessment and adherence to covered defense information protocols. The supplier must follow DLA packaging requirements and ensure the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions such as batteries or sensors, which must meet NAVSEA containment standards.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 334112
New
Federal
Solicitation Combo FA251726QA037 - NetApp Archive Servers
Solicitation # FA2517932026
Solicitation FA251726QA037 is a request for quotation issued by the Department of Defense for the procurement of NetApp Archive Servers to be utilized at Peterson Space Force Base in Colorado Springs, Colorado. This combined contract opportunity is designated as a total Small Business Set Aside under NAICS code 334112. The solicitation was posted on September 3, 2026, with a response deadline of September 10, 2026. Primary coordination for this requirement is managed by A1C William Bailey and secondary contact is provided through Kristina Worthing. Detailed technical requirements are outlined in the accompanying configuration list and characteristics attachment.
FA2517 21 Cons Bldg 350

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 334112
New
DIBBS
Disk Drive Unit Supply (NSN 7025-01-692-2712)
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 334112
New
DIBBS
PRINTER, AUTOMATIC DATA
Solicitation # SPE8EN-26-T-3094
Solicitation SPE8EN-26-T-3094 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two automatic data processing printers, specifically Xerox Corporation part number C410 (NSN 7025-01-721-9625). The procurement falls under NAICS code 334112 and is managed by Jennifer Esworthy. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of November 17, 2026, and a need ship date of March 1, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3089
Solicitation SPE8EN-26-T-3089 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of 23 disk drive units under NSN 7025016917360. The requirement specifies acceptable part numbers from Crystal Group, Inc (HDD-00268) and Micron Technology Inc (MTFDDAK1T9TDT-1AW1ZABYYR). The need ship date is January 22, 2027, with an original required delivery date of March 7, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It also mandates compliance with NAVSEA 5100-003D regarding the containment of mercury and requires the use of the Wide Area WorkFlow system for electronic invoicing. Key regulatory requirements include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and various prohibitions on covered telecommunications equipment. All quotations must be submitted via the DLA Internet Bid Board System by September 14, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 334112
New
DIBBS
CARTRIDGE, ADDITIVE MAN
Solicitation # SPE8EN-26-T-3070
Solicitation SPE8EN-26-T-3070 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 11 additive manufacturing photosensitive cartridges, identified by NSN 7045-01-667-0779. This commercial off-the-shelf item is to be delivered to the DLA Distribution DSP New Cumberland facility in Pennsylvania, with a need ship date of October 27, 2026, and a final required delivery date of January 5, 2027. The procurement is governed by NAICS code 334112 and requires destination inspection and acceptance in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Because the items may be hazardous, the contractor must provide Safety Data Sheets and label unit containers according to the Hazard Communication Standard. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors are cautioned that the government will not evaluate or award contracts to offers featuring items produced via additive manufacturing unless specifically authorized. Additionally, any alternate offers must be accompanied by a complete data package for evaluation.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 334112
New
DIBBS
KEYBOARD, DATA ENTRY
Solicitation # SPE8EN-26-T-3102
Contract SPE8EN-26-T-3102 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of seven data entry keyboards, specifically Panasonic Industrial Co part number FZ-VKB55107U under NSN 7025-01-707-3674. The requirement falls under NAICS code 334112 and is associated with purchase request 7018161747. Delivery is required within 167 days after order, with a need ship date of March 1, 2027, and an original required delivery date of January 9, 2027. The contract specifies that delivery is FOB Origin, while inspection and acceptance will occur at the destination. Shipping is directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance with several technical and quality standards is mandatory, including DLA packaging requirements RP001, marking standards MIL-STD-129, and packaging data MIL-STD-2073-1E. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Documentation for source approval and the removal of government identification from non-accepted supplies are also required.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 334112
New
DIBBS
MEMORY CARD, PERSONAL C
Solicitation # SPE8EN-26-T-3077
Solicitation SPE8EN-26-T-3077 is a request for quotations issued by DLA Troop Support for the procurement of 29 personal computer memory cards, identified by NSN 7025-01-608-1304. The contract requires delivery within 71 days, with shipping terms set as FOB Origin and the place of performance located in Tracy, California. The acquisition is governed by NAICS code 334112 and may be eligible for automated award, provided there are no first article test requirements. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include CMMC Level 2 certification and adherence to export controls for technical data under ITAR or EAR regulations. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Payment and invoicing must be processed through the Wide Area WorkFlow system, and inspection and acceptance will occur at the destination.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 334112
New
DIBBS
INTERFACE UNIT, AUTOMAT
Solicitation # SPE8EN-26-T-3087
Solicitation SPE8EN-26-T-3087 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of two Interface Units for Automatic Data Processing, identified by NSN 7025-01-701-0199. This is not a small business set-aside and falls under NAICS code 334112. Quotes must be submitted via DIBBS by September 14, 2026. The required delivery is 167 days after award, with a need ship date of March 1, 2027, and a final required delivery date of March 11, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will take place. The contract incorporates several technical and quality requirements, including DLA packaging requirements (RP001), removal of government identification from non-accepted supplies (RQ011), and documentation for source approval requests (RC001). Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. The procurement is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to provide quantity ranges in their quotes and must disclose the use of any non-domestic materials.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 9 days
View Details

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

Same awarding agency

NAICS: 332710
New
DIBBS
Paper Shredding Machine Blades Supply
Machine Shops

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 333310
New
DIBBS
CAMERA SUBASSEMBLY
Solicitation # SPE8EN-26-T-3109
This contract is for the procurement of 70 units of a camera subassembly, identified by NSN 6710-01-690-4503 and Thales Defense and Security part number V14563-17-01. Classified as a Commercial Off The Shelf item, the procurement is managed under solicitation SPE8EN-26-T-3109 and is designated as a Total Small Business Set-Aside. Delivery is required within 153 days, with a need ship date of February 15, 2027, and a final required delivery date of July 9, 2027. The agreement specifies delivery FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Compliance with several DLA technical and quality requirements is mandatory, including packaging standards per ASTM D3951 and MIL-STD-129, CMMC Level 2 self-assessment for cybersecurity, and specific guidelines for covered defense information. The contract explicitly notes that no approved technical data package is available from DLA Troop Support for this item.
Commercial and Service Industry Machinery Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 322110
New
DIBBS
BLADE, SHREDDING MACHIN
Solicitation # SPE8EN-26-T-3108
This contract is for the procurement of 16 units of shredding machine blades under solicitation SPE8EN-26-T-3108 for the Department of Defense. The items are identified by NSN 3615-01-680-0074 and part number 593-8729134. Technical specifications include an overall length of 2.13, an outside diameter of 4.75, and a flange thickness of 0.25, adhering to TDP Rev A Gen 1 and basic drawing 53711 8729134. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Delivery is set for FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is April 22, 2027, with a need ship date of March 1, 2027. This is a total small business set-aside under NAICS code 322110.
Pulp Mills

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 423430
New
DIBBS
Supply of Telephone Sets (NSN 5805-01-155-8519)
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 332312
New
DIBBS
Manufacture and Supply of Paper Shredding Machine BladesThis subcontract involves the manufacture and supply of 17 precision-machined paper shredding machine blades under NSN 3615014904584 for the Department of Defense. The production must strictly adhere to TDP Rev A Gen 1, Basic Drawing NR 53711 6960598 Revision F, and Reference Drawing NR 53711 6960599 Revision E. All work is to be performed in New Cumberland, Pennsylvania, utilizing specialized precision machining equipment. The contractor must ensure full compliance with the Consumer Product Safety Act and Hazardous Material Identification standards. This opportunity falls under NAICS code 332312 and is intended for prime contractors delivering DLA supply contracts. The response deadline for this requirement is September 14, 2026.
Fabricated Structural Metal Manufacturing

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 423430
New
DIBBS
Supply of Portable Solid State Memory Units
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 337110
New
DIBBS
Supplier of Photographic Equipment Cases (NSN 6760-01-503-9074)
Wood Kitchen Cabinet and Countertop Manufacturing

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 334111
New
DIBBS
Supply of Display Units (NSN 7025-01-675-3324)
Electronic Computer Manufacturing

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 332999
New
DIBBS
Supply of Impeller Retainer (NSN 3615-01-680-0166)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 423430
New
DIBBS
Supply of Personal Computer Memory Cards (NSN 7025016081304)
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 9 days
View Details