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DISPLAY UNIT

Active
SPE8EN-26-T-2759Federal

Contract Overview

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

AI Contract Overview

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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.

General Info

17 display units at $17 each, delivered in 219 days, compliant with MIL-STD-129, no mercury unless exempted.

Agency

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

NAICS

334112 - Computer Storage Device ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8EN-26-T-2759 Request for Quotations

PDF•rfq

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Timeline

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Organization & Contact Information

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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

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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)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THOMAS ELECTRONICS, INC 4U430 P/N 77M138
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 7017514099 0001 EA 17.000
SPE8EN-26-T-2759
SECTION B
PR: 7017514099 PRLI: 0001 CONT’D
NSN/MATERIAL:7025013094130
DELIVERY (IN DAYS):0219
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE8EN-26-T-2759 NSN/Part Number: 7025-01-309-4130 Quantity: 17 EA Purchase Request: 7017514099QTY: 17 Delivery: 219 days ADO

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New
DIBBS
Data Entry Keyboard Supply and DeliveryThe contract seeks the supply, packaging, and delivery of a data entry keyboard identified by NSN 7025-01-609-7428, fully compliant with Department of Defense technical specifications, International Traffic in Arms Regulations, and Export Administration Regulations. All items must meet stringent packaging standards to ensure security and integrity throughout transit, with delivery destined for FPO 09566. The solicitation is categorized as a subcontract under NAICS code 334111 and is open for responses until August 7, 2026, with proposals due by 5:00 PM Eastern Time. The contracting office operates under the Department of Defense, specifically the Construction & Equipment T & IFO EQ division, and performance is required at a military postal facility. Bidders must ensure adherence to all regulatory and technical requirements without exception.
Electronic Computer Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 325910
New
DIBBS
Modeling Clay Supply and DeliveryThe contract requires the supply and delivery of 735 units of modeling clay identified by NSN 7510-01-654-4174, with all packaging, marking, and documentation strictly compliant with military standards to ensure full traceability and adherence to defense logistics protocols. The product must be delivered to Fort A P HILL with a zip code of 22427, and the supplier must meet all applicable requirements for military-grade materials, including proper labeling, packaging integrity, and accompanying traceability records. The solicitation is categorized as a subcontract under NAICS code 325910 and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office. The opportunity was posted on July 31, 2026, with a response deadline of August 7, 2026, giving potential vendors approximately one week to submit proposals. All submissions must align with the Department of Defense’s acquisition framework and ensure seamless integration into existing military supply chains. The contract does not specify any set-aside provisions, meaning it is open to any qualified contractor regardless of business size or status. Interested parties must access the official DIBBS portal via the provided UI link for full details and submission instructions, and any failure to meet military compliance requirements for packaging or documentation will result in disqualification.
Printing Ink Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
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