This Award Notice opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DISPLAY UNIT

Awarded

SPE8EN26F3724Federal

Contract Overview

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

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Solicitation SPE4A7-27-T-3037 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 29 docking stations. The required hardware is identified as PTS Expeditionary Communications, Inc. 06AE7 P/N AS0160-HR-160, with NSN 5820-01-738-8667. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of September 12, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. Contractors must comply with the Buy American Act, the Berry Amendment, and cybersecurity regulations including DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing for these supplies is prohibited unless specifically authorized.

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Solicitation # SPE8EN-26-T-2341

Solicitation SPE8EN-26-T-2341 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment office, for the acquisition of two data interface units (NSN 7025-01-569-1389). The items are to be delivered to the DDS New Cumberland facility in Pennsylvania within 167 days after the order. This is a small business set-aside procurement that requires strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan for quality assurance. The contract carries significant security and regulatory requirements, including the need for Cybersecurity Maturity Model Certification (CMMC) Level 2 certification via a Third-Party Assessment Organization. Because the technical data is subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access the data. Additionally, the award is subject to the Buy American Act and the Berry Amendment. Administrative processes, including invoicing and payment requests, must be managed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE8EN-27-T-0413

Solicitation SPE8EN-27-T-0413 is a fixed-price procurement issued by the Defense Logistics Agency for one digital-to-digital converter, identified by NSN 7050-01-699-1026. The item is to be delivered FOB Destination to the USS ASHEVILLE SSN 758 with a required delivery date of October 30, 2026, and a delivery lead time of 20 days. The contract specifies strict adherence to DLA Master List of Technical and Quality Requirements, with packaging and labeling governed by ASTM D3951 and MIL-STD-129, and palletization following RP001. The procurement incorporates several critical regulatory requirements, including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. It also mandates compliance with the Buy American and Balance of Payments Program and prohibits the use of covered defense telecommunications equipment. Special safety constraints are in place regarding the intentional addition of mercury to hardware, and all hazardous materials must be labeled according to the Hazard Communication Standard. Administrative processing, including payment requests and receiving reports, must be managed through the Wide Area Workflow system.

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Solicitation # SPE8EN-27-T-0382

Solicitation SPE8EN-27-T-0382, issued by the Department of Defense through DLA Troop Support, is for the procurement of four computer subassemblies (NSN 7050-12-378-4420). The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of March 5, 2027, and a need ship date of May 9, 2027. Delivery is set for FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Key technical constraints include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The contract incorporates several critical DFARS and FAR clauses, including requirements for safeguarding covered defense information (DFARS 252.204-7012), compliance with the Buy American Act, and prohibitions on the acquisition of covered defense telecommunications equipment. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE8EN-27-T-0371

Solicitation SPE8EN-27-T-0371 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, for the acquisition of 1,067 Logitech B100 Optical Mice (P/N 910-001439), identified by NSN 7025-01-565-6123. The contract is a fixed-price supply agreement with a delivery requirement of 49 days after order. The need ship date is November 10, 2026, with an original required delivery date of March 27, 2027. Delivery is FOB Origin, with the final destination for inspection and acceptance located at DLA Distribution San Diego, California. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions apply, specifically prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. All payment requests and receiving reports must be processed electronically via the Wide Area Workflow system. Quotations must be submitted through the DLA Internet Bid Board System by November 23, 2026.

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Solicitation # SPE8EN-27-T-0378

Solicitation SPE8EN-27-T-0378 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, for the acquisition of two Interface Units for data transfer (NSN 7025-01-569-1389). The contract is managed under the First Destination Transportation program with a delivery requirement of 166 days after order, targeting a required delivery date of February 21, 2027. Performance is based on FOB Origin terms, with the final destination for inspection and acceptance located at the DLA Distribution New Cumberland facility in Pennsylvania. The contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. Contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while payment processing is required through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding HUBZone preferences, the Buy American Act, and the safeguarding of covered defense information.

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Solicitation # SPE8EN-27-T-0384

Solicitation SPE8EN-27-T-0384 is a request for quotations from the Department of Defense, DLA Troop Support, for the procurement of three computer subassemblies under NSN 7050-01-531-0532. The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of February 19, 2027, and a need ship date of May 9, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951-95, while following DLA packaging requirements for procurement. Special environmental and safety constraints apply, specifically the prohibition of intentionally adding mercury or mercury-containing compounds to hardware, except for specified functional uses. The contract incorporates several critical regulatory clauses, including NIST SP 800-171 for cybersecurity assessment, the Buy American Act, and the Berry Amendment. Payment processing is managed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8EN-27-T-0377

Solicitation SPE8EN-27-T-0377, issued by the Defense Logistics Agency, is for the procurement of 15 digital-to-digital converters, specifically Advantech Corporation part number BB-485LDRC9 and NSN 7050-01-698-8695. The items are required to be delivered within 22 days, with a need ship date of December 16, 2026, and a final required delivery date of December 27, 2026. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. The procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8EN-27-T-0416

This solicitation, issued by DLA Troop Support, Construction & Equipment T & IFO EQ, is a Request for Quotations for the procurement of four digital-to-digital converters, specifically MOOG INC 418T5 P/N TA950366-A (NSN 7050-01-641-7446). The contract specifies a delivery timeline of 260 days after order, with an original required delivery date of July 3, 2027, and a need ship date of August 11, 2027. Delivery is FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, with the government serving as the responsible party for inspection. The contract mandates strict adherence to 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 requirements. Special material restrictions include a prohibition on the intentional addition of mercury, except for specific functional uses governed by NAVSEA 5100-003D. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE8EN-27-T-0364

This contract, issued by DLA Troop Support, Construction and Equipment, is for the procurement of six digital-to-digital converters, identified by NSN 7050-01-641-7449 and Moog Inc part number TA950366-B. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with a required delivery date of September 15, 2027, and a need ship date of October 30, 2027. The delivery timeline is specified as 343 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key safety and security mandates include a prohibition on the intentional addition of mercury, CMMC Level 2 self-assessment, and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the contract requires the use of the Wide Area Workflow system for electronic invoicing and payment requests. All quotes must be submitted via the DIBBS portal by November 20, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-27-Q-0012

Solicitation SPE8EN-27-Q-0012 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of 27 units of Interface Unit, Automatic Data Processing (NSN 7025-01-671-2396), associated with Versitron Inc part number SF708532. The required delivery timeline is 30 days after receipt of order, with both inspection and acceptance occurring at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The government requires new, unused, and non-refurbished material; vendors who are not the original equipment manufacturer must provide a quotation from an authorized distributor verifying the product as genuine OEM material. Packaging must comply with MIL-STD-2073-1E and RP001, utilizing wing tip or government pallets, while marking must adhere to MIL-STD-129. Evaluation of offers will be conducted in accordance with the Buy American and Balance of Payments Program under DFARS 252.225-7000. Quotations must be submitted by November 17, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Self Check Machines for the Library

Solicitation # 27-03

Brazoria County is soliciting proposals under RFP 27-03 for the procurement of self check machines for the library. This solicitation is managed by the Brazoria County Purchasing Department, with Susan Serrano serving as the Purchasing Director. Interested vendors can obtain the full RFP package and detailed requirements through the official county website or the Bonfire electronic bidding platform. Proposals must be submitted by Tuesday, December 8, 2026, at 11:00 a.m. local time. Submissions are accepted electronically via the Bonfire portal or as hard copies delivered to the Brazoria County Courthouse Administration Building in Angleton, Texas. The RFP opening will be conducted virtually via Zoom, with the meeting link provided on the Project Details page within the Bonfire system. Late responses will not be accepted.

BRAZORIA COUNTY

POSTED

4 days ago

DEADLINE

in 24 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE8EN26F3724 to Team One Repair, Inc. on August 19, 2026, for a total price of 135,635.10 dollars. This award is a delivery order issued under the broader indefinite delivery contract SPE8EN22D0002, which was originally established as a small business set-aside under NAICS code 334118. The specific procurement is for the supply of display units, identified by NSN 7025014922768 and PR 7017964220. The order is managed by DLA Troop Support and follows the terms and conditions of the overarching commercial items contract, which includes a two-year base period and three one-year option periods. The delivery order specifies requirements for CLIN pricing, quantities, unit prices, and detailed instructions regarding shipping, inspection, acceptance points, and invoicing. Performance is governed by the established FOB origin terms and the regulatory clauses incorporated into the primary solicitation and award documentation.

General Info

DLA awarded Team One Repair $135,635.10 for display units on August 19, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$135,635.1

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

Small Business

Awardee

TEAM ONE REPAIR, INC.

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

contract-document

High

delivery-order

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 19

Award Notice

AwardedAug 19

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE8EN26F3724 posted on DIBBS. Awardee: TEAM ONE REPAIR, INC. (CAGE 4P4R1) Total Contract Price: $135,635.10 Award Date: 08-19-2026 Delivery order under: SPE8EN22D0002 Line items: - DISPLAY UNIT (NSN/Part 7025014922768, PR 7017964220)