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, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

DISPLAY UNIT

Active
SPE8EN-26-T-2765Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a DISPLAY UNIT with NSN 7025-01-690-7742 and part number 593-8729156 ASSY 99, governed by technical and quality requirements referenced from the DLA Master List, with compliance tied to revisions in effect on the solicitation or award date. Strict packaging standards under MIL-STD-2073-1E and MIL-STD-129 apply, requiring specific methods for preservation, wrapping, containment, and marking, with no special marking codes and palletization aligned with DLA packaging rules. Mercury and mercury-containing compounds are prohibited unless functionally essential in batteries, lighting, instruments, sensors, weapon systems, or approved chemical reagents, with portable fluorescent lamps and instruments containing mercury needing shockproof design and secondary containment per NAVSEA 5100-003D. Two delivery line items are specified, each for one unit, with delivery due in five days FOB origin to designated military facilities—USS BAINBRIDGE DDG 96 in FPO AE and NAVY STATION NORFOLK AIR TERMINAL—with inspection and acceptance occurring at the destination. Shipment must use traceable freight methods, excluding parcel post, and must adhere to DLA transport procedures. Pricing is fixed at $1.00 per unit, with zero variance allowed in quantity, and delivery deadlines are set for July 30 and 31, 2026, respectively. The contract is issued under solicitation SPE8EN-26-T-2765, with procurement governed by DoD unit of issue standards and technical specifications referenced from official DLA documentation.

General Info

Procurement of two display units at $1.00 each, delivery FOB origin July 30–31, 2026, complying with DLA and MIL-STD standards.

Agency

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

NAICS

334112 - Computer Storage Device ManufacturingView NAICS

Place of Performance

UNIT 100325 BOX1, FPO, AE, 09565, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8EN-26-T-2765 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
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUS
Contacts
Jennifer Esworthy
contact@example.gov
+1 (555) 000-0000

Full Description

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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
LEIDOS INC 1N0X4 P/N 593-8729156 ASSY 99
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 53711 8729156 REVISION NR D DTD 06/23/2021 PART PIECE NUMBER: 593-8729156 ASSY 99
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 53711 8729157 REVISION NR D DTD 06/20/2024 PART PIECE NUMBER:
SPE8EN-26-T-2765
SECTION B
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017722058 0001 EA 1.000
NSN/MATERIAL:7025016907742
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N23153
USS BAINBRIDGE DDG 96
UNIT 100325 BOX1
FPO AE 09565
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23153
USS BAINBRIDGE DDG 96
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2315362021759
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
SPE8EN-26-T-2765
SECTION B
PR: 7017722058 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017706962 0001 EA 1.000
NSN/MATERIAL:7025016907742
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N45627
NAVAL STATION NORFOLK AIR TERMINAL
SPE8EN-26-T-2765
SECTION B
PR: 7017706962 PRLI: 0001 CONT’D
8449 AIR CARGO ROAD
NORFOLK VA 23511-4497
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N45627
NORFOLK NAVAL AIR TERMINAL
BLDG LP 205
8449 AIR CARGO RD
NORFOLK VA 23511-5000
US
M/F: (TCN) V231706208W364
RDD:
PROJ: 9AL TP 1
SUPP ADD: N45627 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE8EN-26-T-2765 NSN/Part Number: 7025-01-690-7742 Quantity: 1 EA Purchase Request: 7017722058QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334112
New
DIBBS
COMPUTER SYSTEM, DIGITA
Solicitation # SPE8EN-26-T-2764
The contract under solicitation SPE8EN-26-T-2764 pertains to the procurement of a computer system, digital touchscreen, with the NSN 7010017259011, requiring one unit under CLIN 0001 and two units under CLIN 0002, for a total quantity of three units. All items must be delivered within five days of the ship date, FOB origin, with no quantity variance permitted, and are subject to inspection and acceptance at the destination. Packaging must comply with ASTM D3951 as baseline, but all DLA Master List of Technical and Quality Requirements supersede this standard, and all items must be marked and labeled per MIL-STD-129 with palletization following RP001 packaging guidelines. Mercury and mercury-containing compounds are strictly prohibited from contact with the hardware except for specific functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA, with portable devices requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. The delivery destination is RAAF Base Edinburgh, Australia, via DHL Global Forwarding, and transportation protocols reference DLAD PROC NOTES C19 and C20. The contract prohibits submission of technical data package requests to DLA Troop Support due to lack of an approved package, and the supplier must reference approved part numbers: Northrop Grumman Systems Corporation P/N 301-C20750-1 and Teguar Corporation P/Ns TM-5040-19 and TP-5040-19B. The original required delivery date is July 31, 2026, and the contract incorporates all applicable DLA technical and quality requirements identified by R or I numbers, with compliance controls based on the revision in effect on the solicitation issue date.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334112
New
SLED
IWQ 135155 Purchase of Video Shared Storage Solution
Solicitation # PE-77023-NONST-2027-000000692
Gwinnett County Government in Georgia is seeking proposals for the purchase of a video shared storage solution under solicitation number PE-77023-NONST-2027-000000692, which was posted on August 3, 2026, with a response deadline of August 10, 2026, at 7:50 PM. This solicitation is categorized under the SLED government type and aims to acquire a system capable of securely storing and managing video data across multiple platforms or departments. The place of performance is located within the state of Georgia, and the contract does not specify a set-aside type or NAICS code. Blake Christopher of Gwinnett County Government is the primary point of contact, reachable at 770-822-8820 or via email at blake.christopher@gwinnettcounty.com for any inquiries or additional details regarding the requirements or submission process. Prospective bidders are directed to the official UI link for full access to solicitation documents and submission guidelines.
Gwinnett County Government

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334112
New
DIBBS
Supply and Delivery of Display Units (NSN 7025013094130)The contract requires the procurement, packaging, and delivery of 21 units of a specific electronic display identified by NSN 7025013094130 to a government-designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. All activities must fully comply with federal regulations governing packaging, labeling, and the handling of hazardous materials to ensure safe and lawful transport and receipt. The item is classified under NAICS code 334112, indicating its origin in the manufacturing of electronic computer and peripheral equipment. The contract is structured as a subcontract with no set-aside preferences specified, and it was posted on August 2, 2026, with responses due by August 13, 2026. Delivery must be completed by the deadline, and the contract is managed under the Department of Defense through the Construction & Equipment T & IFO EQ office, with the solicitation referenced as SPE8EN26T2759.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 334112
New
DIBBS
Supply of Ericsson Enterprise Wireless Solutions Processor, GatewayThe contract requires the supply of one unit of a specified Processor, Gateway with NSN 7025-01-730-6400, manufactured by Ericsson Enterprise Wireless Solutions under part number TAA-MB05-19005GB-GA or an equivalent CUBIC model, ensuring full compliance with all technical, packaging, and labeling specifications. The item must meet stringent defense requirements and be sourced in accordance with Trade Agreements Act standards. The solicitation is issued as a subcontract under the NAICS code 334112, which classifies it within the Semiconductor and Related Device Manufacturing sector, and the performance location is designated as Fort Bragg with a zip code of 28310. The opportunity was posted on August 2, 2026, with responses due by August 13, 2026, and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ organization.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 334112
New
DIBBS
Supply of Interface Units for Automatic Data ProcessingThe contract requires the procurement and delivery of two Interface Units for Automatic Data Processing, identified by NSN 7025-12-404-1390, to be fully compliant with Department of Defense technical standards, including MIL-STD-129 and MIL-STD-2073-1E for labeling, packaging, and preservation. These units must meet all applicable military specifications to ensure compatibility and operational readiness within defense systems. The solicitation is issued as a subcontract under NAICS code 334112 and is managed by the Department of Defense through its Construction & Equipment T & IFO EQ office, with performance located at FPO 09583. The opportunity was posted on August 2, 2026, and responses are due by August 13, 2026, with no set-aside classification specified. All deliverables must adhere strictly to the required packaging and labeling protocols to ensure proper handling and logistics integrity throughout the supply chain.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 334112
New
DIBBS
PROCESSOR, GATEWAY
Solicitation # SPE8EN-26-T-2757
The contract pertains to the procurement of one unit of a Processor, Gateway with NSN 7025-01-730-6400, supplied by CUBIC DIGITAL INTELLIGENCE INC under part number C2-CP-TAA-MB05-19005GB-GA, referenced also as ERICSSON ENTERPRISE WIRELESS SOLUTIONS part number TAA-MB05-19005GB-GA. The requirement is issued under solicitation SPE8EN-26-T-2757 with three separate CLINs (0001, 0002, 0003), each for one unit, totaling three units. All deliveries are FOB Origin with a strict five-day delivery window, no quantity variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but is superseded by the DLA Master List of Technical and Quality Requirements, and all items must be marked and labeled per MIL-STD-129 with palletization following RP001 DLA Packaging Requirements. Each unit is to be shipped as a single EA unit with QUP of 001. Shipment must use fast, traceable means—parcel post is prohibited—and is directed to Fort Bragg, NC, with specific freight and marking instructions tied to the TCN W81YT462080061, W81YT462090349, and W81YT462080062 respectively. Original delivery dates range from July 30 to July 31, 2026, and the contract includes government-only identifiers for distribution, advisement, and control. The technical and quality standards are controlled by DLA, with no tolerance for deviations in packaging, labeling, or delivery method.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 334112
New
DIBBS
DISPLAY UNIT
Solicitation # SPE8EN-26-T-2759
This contract, issued under solicitation SPE8EN-26-T-2759, specifies the procurement of 17 units of a DISPLAY UNIT with NSN 7025-01-309-4130, priced at $17.00 per unit for a total of $289.00. Delivery is required within 219 days of contract award, with freight terms FOB origin and inspection and acceptance point at the destination. All items must be packaged and marked in strict compliance with MIL-STD-129 and ASTM D3951, with DLA Master List of Technical and Quality Requirements taking precedence over any ASTM standards. Packaging must adhere to RP001: DLA Packaging Requirements for Procurement, including palletization standards, and the Unit of Issue and Quantity per Unit Pack must match the contract specifications. The mercury restriction clause prohibits intentional addition or direct contact of mercury or mercury compounds with the supplied hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must be shockproof and include a secondary containment boundary as defined by NAVSEA 5100-003D. The deliver address is DLA Distribution, DDSP New Cumberland Facility in New Cumberland, PA, and the supplier must comply with all documentation requirements including Source Approval Request protocols and the removal of government identification from non-accepted supplies. The contract mandates adherence to all referenced DLA directives, and the point of contact for inquiries is Jennifer Esworthy.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2758
This contract is for the procurement of a DISK DRIVE UNIT with NSN 7025-01-685-2019, issued under solicitation SPE8EN-26-T-2758 as a Total Small Business Set-Aside under NAICS code 334112. The requirement calls for exactly 10 units to be delivered FOB origin within 65 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination facility located at DLA Dist San Joaquin in Tracy, California, and delivery must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods and marking requirements per MIL-STD-129 without special markings. The contract prohibits the intentional use of mercury or mercury-containing compounds in any supplied hardware unless specifically exempted for functional components like batteries, lights, sensors, or weapon systems, and any portable items containing mercury must meet Navy shock-proof and secondary containment standards. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. No approved technical data package is available from DLA Troop Support for this NSN, and suppliers are instructed not to submit SAR requests to that team. The unit of issue is each, and transportation logistics must follow DLAD Proc Notes C19 and C20. The original required delivery date is June 19, 2026, and the solicitation response deadline is August 13, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334112
New
DIBBS
INTERFACE UNIT, AUTOMAT
Solicitation # SPE8EN-26-T-2761
The contract pertains to the procurement of two Interface Units for Automatic Data Processing, identified by NSN 7025-12-404-1390, with a delivery requirement of 20 days after award. All technical and quality standards referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition scale. Packaging must comply with DLA specifications, and any non-accepted supplies must have government identification removed. Documentation for source approval requests must be submitted as required. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or supplies, except in specific cases such as batteries, fluorescent lights, instrument sensors, weapon systems, or chemically specified reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment layer, in accordance with NAVSEA 5100-003D. Covered defense information may apply, requiring compliance with relevant security protocols. The solicitation number is SPE8EN-26-T-2761, issued on August 2, 2026, with responses due by August 13, 2026, under NAICS code 334112, and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office, with primary contact Jennifer Esworthy at jennifer.esworthy@dla.mil. The place of performance is FPO, ZIP 09583.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334112
New
Federal
19TH2026Q0053 - Hardware and Server Equipment
Solicitation # 19TH2026Q0053
The U.S. Embassy Bangkok, under the Department of State, is soliciting quotations for hardware and server equipment under solicitation number 19TH2026Q0053, with a response deadline of August 18, 2026, at 4:00 PM Bangkok local time. Submissions must be sent electronically in Adobe PDF format, not exceeding 25MB per file; larger submissions must be split into multiple emails each containing files under the size limit. All proposals must be in English, and incomplete submissions will be rejected. The government plans to award a purchase order to the responsible offeror providing the lowest priced acceptable quotation, typically without negotiations, though discussions may occur if necessary. Questions must be submitted in writing to Poonnakrit Pinlaor at Pinlaorp@state.gov and must be received no later than August 6, 2026, at 4:00 PM Bangkok time. This procurement carries no set-aside designation and is open to all eligible vendors.
US Embassy Bangkok

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 334112
New
DIBBS
Solid State Drive (SSD) Supply – Commercial Off-The-Shelf (COTS) HardwareThe contract obligates the supplier to deliver one Solid State Drive (SSD) meeting exact military National Stock Number and part number specifications under a firm-fixed-price arrangement as a commercial off-the-shelf item. No installation, configuration, or integration services are required; the deliverable is a standalone hardware component for direct use within existing military systems. The requirement is categorized under NAICS code 334112, indicating it pertains to computer and peripheral equipment manufacturing, and is being procured as a subcontract under the Department of Defense's Construction & Equipment T & IFO EQ office. Performance is designated to occur at Crane, Indiana, with a zip code of 47522-5001, and the solicitation window opened on July 31, 2026, closing on August 7, 2026, with no set-aside provisions applicable.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-Q-0063
The contract pertains to the procurement of 153 Disk Drive Units identified by NSN 7025-01-642-2507 under solicitation SPE8EN-26-Q-0063, with a required delivery within 30 days of award. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless a later amendment supersedes it. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. The item includes technical data subject to export control under ITAR or EAR, restricting disclosure to foreign persons anywhere in the world, including foreign nationals employed by U.S. companies or their subsidiaries. Access to this controlled data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOL training and the export-controlled data questionnaire, and have received formal approval from DLA. The Defense Federal Acquisition Regulation Supplement 252.225-7048 governs the handling of covered defense information, and the contract is subject to DFARS provisions regarding controlled technical data. The solicitation was posted on July 31, 2026, with responses due by August 7, 2026, and performance is to be delivered to New Cumberland, Pennsylvania, 17070-5002, with Jennifer Esworthy listed as the primary point of contact.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

4 days ago

DEADLINE

in 4 days
View Details

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

Same awarding agency

NAICS: 483111
New
DIBBS
Transportation and Freight Logistics (U.S.-Flag Vessel Requirement)The contract requires the execution of freight logistics services using U.S.-flag vessels to meet the mandatory obligations outlined in clause 252.247-7023, ensuring full adherence to Department of Defense shipping and tracking standards. All transportation activities must be performed in compliance with federal regulations governing maritime cargo movement, with an emphasis on secure, traceable, and timely delivery of goods. The work is centered on the place of performance in New Cumberland, Pennsylvania, with the requirement that ocean freight be carried exclusively on vessels registered under the U.S. flag to support national security and maritime policy objectives. This is a subcontract under the Department of Defense, managed by the Construction & Equipment T & IFO EQ office, and is tied to NAICS code 483111 for ocean transport. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026, and is accessible through the DIBBS platform. All contractors must ensure end-to-end supply chain compliance with DoD protocols, including real-time tracking, documentation accuracy, and vessel eligibility verification, to maintain contractual integrity and fulfill mission-critical logistics needs.
Deep Sea Freight Transportation

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials Handling and Compliance SupportThe contract requires comprehensive identification, documentation, and regulatory compliance support for hazardous materials used in display units, ensuring all processes align with federal and Department of Defense standards. This includes the preparation of Safety Data Sheets and accurate labeling compliant with established safety and environmental regulations. The work is focused on maintaining full regulatory adherence throughout the lifecycle of hazardous substances within display systems, with an emphasis on accurate recordkeeping and proper communication of risks. Performance is to be conducted at the specified location in New Cumberland, Pennsylvania, with a response deadline of August 13, 2026. The contract is classified as a subcontract under NAICS code 541620, which corresponds to scientific and technical consulting services. The contracting activity falls under the Department of Defense, specifically the Construction & Equipment T & IFO EQ organization, indicating the scope supports defense-related infrastructure or equipment systems requiring strict hazardous materials management. All deliverables must meet the stringent compliance requirements dictated by federal and DoD protocols to ensure operational safety and regulatory integrity.
Environmental Consulting Services

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 561910
New
DIBBS
Packaging, Palletization, and Labeling ServicesThe contract requires specialized packaging, preservation, palletization, and labeling of display units in full compliance with Defense Logistics Agency standards to ensure absolute readiness for military logistics operations and successful inspection outcomes. All work must meet exacting military specifications to safeguard equipment integrity during transit and storage, with strict adherence to approved methods for environmental protection, structural stability, and visual identification. The services are critical to maintaining the operational availability of defense assets and must be executed with precision to avoid delays or rejections during military supply chain inspections. The solicitation is issued as a subcontract under NAICS code 561910, with a response deadline of August 13, 2026, and performance is centrally focused at New Cumberland, PA, 17070-5002. The contracting authority falls under the Department of Defense, specifically the Construction & Equipment T & IFO EQ office, indicating direct alignment with military equipment readiness initiatives. Although no point of contact or set-aside details are provided, the requirement emphasizes full compliance with DLA protocols, suggesting a high-stakes, regulated environment where deviation is not tolerated and quality control is paramount.
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 423430
New
DIBBS
Supply of Disk Drive Units (NSN: 7025016852019)The contract seeks the procurement and delivery of ten commercial off-the-shelf disk drive units identified by NSN 7025016852019 to a U.S. government warehouse located in Tracy, California, with a ZIP code of 95304-5000. Shipping is designated under FOB Origin terms, meaning the buyer assumes responsibility and risk for the goods once they leave the seller’s location. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, as defined by FAR 19.5, ensuring that only small businesses are eligible to compete. The North American Industry Classification System code 423430 applies, categorizing the procurement within the wholesale trade of electronic equipment and components. The opportunity was posted on August 2, 2026, with a firm deadline for responses set for August 13, 2026. The contracting activity is under the Department of Defense, specifically the Construction & Equipment T & IFO EQ office, though no specific point of contact or detailed address information is provided beyond the performance location. All bids must be submitted through the designated DIBBS platform link.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 541512
New
DIBBS
WAWF Invoicing and Receiving Report SupportThe contract requires the preparation and electronic submission of invoices and receiving reports through the Wide Area WorkFlow system to facilitate timely government payment processing. The work is performed as a subcontract under the NAICS code 541512, which corresponds to Computer Systems Design and Related Services, and is issued by the Department of Defense through the Construction & Equipment T & IFO EQ office. All deliverables must be submitted electronically via WAWF to ensure compliance with federal payment and accounting protocols. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026, and the performance location is not specified, indicating the work may be conducted remotely or at various DoD sites. This contract is critical for maintaining accurate and standardized financial documentation across defense logistics operations.
Computer Systems Design Services

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Handling and Compliance SupportThis contract seeks specialized support for the handling and compliance management of hazardous materials in alignment with HAZCOM, DFARS, and MIL-STD standards. The subcontract requires strict adherence to regulatory protocols for safety data sheet (SDS) management, accurate hazard labeling, and overall hazardous material handling procedures to ensure workplace safety and federal compliance. The work is tied to Department of Defense operations under the agency name CONSTRUCTION & EQUIPMENT T & IFO EQ, with performance location unspecified but presumed to support defense infrastructure or logistics activities. The obligation falls under NAICS code 541690, indicating it targets other scientific and technical consulting services, reflecting a focus on technical compliance rather than physical material distribution. All submissions must be received by August 13, 2026, and the opportunity is posted as a subcontract on the DIBBS platform, signaling it is part of a larger prime contract structure under federal procurement guidelines.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 561910
New
DIBBS
Military-Compliant Packaging and Marking ServicesThe contract requires the provision of packaging, preservation, and labeling services fully compliant with MIL-STD specifications for military equipment and supplies, ensuring readiness for shipment and long-term storage. Critical requirements include the application of UCC-128 barcodes and Department of Defense Unique Item Identifier data matrix symbols to enable precise tracking and inventory management throughout the supply chain. All work must adhere strictly to DoD standards for durability, environmental resistance, and regulatory accuracy to support operational logistics. This is a subcontract opportunity under NAICS code 561910, issued by the Department of Defense through the Construction & Equipment T & IFO EQ office. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026. While no set-aside status or specific performance location is indicated, the work is intended to support military logistics operations, and all deliverables must align with federal and defense-specific marking and packaging mandates. Interested parties must respond through the official DIBBS portal using the provided link to ensure proper submission and consideration.
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 334418
New
DIBBS
Commercial Still Camera Supply and DeliveryThe contract is for the procurement and delivery of one commercial off-the-shelf still picture camera that meets all required military packaging, marking, and hazardous materials standards. The equipment must be fully compliant with国防部 specifications for field deployment, ensuring it can be safely handled, stored, and transported under military operational conditions. Delivery is expected to fulfill the technical, logistical, and regulatory requirements defined by the Department of Defense, with performance obligations tied to the acquisition and handover of a single unit that maintains compatibility with existing military systems and procedures. This subcontract was posted on August 2, 2026, with a response deadline of August 13, 2026, under the NAICS code 334418 for photographic equipment manufacturing. The contracting activity falls under the Construction & Equipment T & IFO EQ office within the Department of Defense, and the place of performance is not specified beyond the broader military supply chain framework. All proposals must adhere to the mandated military compliance standards, and the procurement process is managed through the DIBBS system with the reference number SPE8EN26T2760. No set-aside provisions are indicated, meaning the opportunity is open to all qualified vendors without preference for small businesses or other designated categories.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 541512
New
DIBBS
Covered Defense Information (CDI) SafeguardingThe contract requires implementation of NIST SP 800-171 controls to properly safeguard Covered Defense Information (CDI) in compliance with DFARS clauses 252.204-7008 and 52.240-93, ensuring that all designated systems meet federal cybersecurity standards for handling sensitive defense data. This includes conducting a thorough system assessment to validate control effectiveness and producing complete documentation to demonstrate compliance, with emphasis on securing information systems against unauthorized access, disclosure, or modification. The work is classified as a subcontract under NAICS code 541512 and must be performed at the designated place of performance in North Kingston, 02852-7538. Response submissions are due by August 13, 2026, with the solicitation posted on August 2, 2026, under the Department of Defense, specifically managed by the Construction & Equipment T & IFO EQ office.
Computer Systems Design Services

POSTED

1 day ago

DEADLINE

in 9 days
View Details