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-3024Federal

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: 334610

New

DIBBS

TRACKBALL, DATA ENTRY

Solicitation # SPE7LX-27-U-0231

Solicitation SPE7LX-27-U-0231 is a request for a unilateral Simplified Indefinite-Delivery Contract for the procurement of data entry trackballs, identified by NSN 7025015887850 and BAE Systems part number 1072378P-2. The Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate is seeking an estimated annual quantity of 21 units, with a guaranteed contract minimum of 3 units and a maximum contract value of 350,000 dollars. The delivery timeframe is 219 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification per MIL-STD-130 and DFARS 252.211-7003, and a manufacturer inspection system compliant with ISO 9001:2015. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Additionally, the award requires a CMMC Level 2 Self-Assessment and compliance with domestic material restrictions such as the Buy American Act. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0159

Solicitation SPE8EN-27-T-0159 is issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 36 computer cases under NSN 7045-01-667-1377. The contract specifies a need ship date of September 14, 2026, with an original required delivery date of February 10, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must comply with RP001, and any hazardous materials must be labeled according to the Hazard Communication Standard. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and the Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 334610 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

READER, MAGNETIC-CONTAC

Solicitation # SPE8EN-27-T-0152

Solicitation SPE8EN-27-T-0152 is a request for quotations issued by the DLA Troop Support Construction and Equipment T and IFO EQ for the procurement of 2,165 units of magnetic-contact data entry readers, identified by NSN 7025-01-670-0602. This acquisition is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, requiring vendors to be certified by the Small Business Administration. The items are classified as commercial products and must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania within 84 days after the award. The contract mandates strict adherence to quality and packaging standards, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Additionally, offerors must certify that they will not provide covered telecommunications equipment or services.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0169

Solicitation SPE8EN-27-T-0169 is a procurement request by the Defense Logistics Agency (DLA) for two data entry keyboards, identified by NSN 7025-01-621-4066. The procurement falls under NAICS code 334610 and requires delivery to DLA Distribution San Joaquin in Tracy, California, within 152 days of award, with a required delivery date of March 10, 2027. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and prohibits the intentional addition of mercury to hardware. The contract includes significant regulatory and security requirements, including Cybersecurity Maturity Model Certification (CMMC) Level 2 and the safeguarding of covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring authorized access and JCP certification. Quality conformance is managed through Certificate of Quality Compliance (CoQC) and destination inspection per FAR 52.246-1. Offerors must submit quotes via the DIBBS portal by October 26, 2026, and must comply with the Buy American Act and other domestic material restrictions. Invoicing is to be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INTERFACE UNIT, DATA TR

Solicitation # SPE8EN-27-T-0161

Solicitation SPE8EN-27-T-0161 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, for the acquisition of 16 units of Interface Unit, Data Transfer (NSN 7025-12-391-3744). The required hardware is associated with part numbers ART0020711 from AgustaWestland Ltd and 020711 or ART0020711 from CSM Computer-Systeme-Messtechniek. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of November 13, 2026, and a required delivery date of November 25, 2026. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA technical and quality requirements, including RA001, RP001, and RQ011. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific palletization requirements under RP001 and mercury containment standards per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DLA Account Management and Provisioning System for shipment modules. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Offerors must be registered in the System for Award Management and adhere to NAICS code 334610 size standards.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0174

Solicitation SPE8EN-27-T-0174 is a fixed-price contract issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T & IFO EQ, for the procurement of software supplies. The requirement consists of six units of Oshkosh Aerotech, LLC part number 3736706, identified by NSN 7030-01-674-9808. The need ship date is April 12, 2027, with an original required delivery date of June 26, 2027. Delivery is set as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Additional compliance requirements include MIL-STD-129 for marking and labeling, RP001 for palletization, and the Hazard Communication Standard for any hazardous materials. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. The solicitation is categorized under NAICS code 334610.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-27-T-0154

Solicitation SPE8EN-27-T-0154 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 10 units of Automatic Data Processing Interface Units, identified by NSN 7025-01-665-4545. The requirement falls under NAICS code 334610 and specifies a delivery period of 37 days after the order, with a required delivery date of December 14, 2026. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and destination inspection and acceptance. Cybersecurity and information protection are governed by DFARS 252.204-7012, and the solicitation incorporates various federal and defense acquisition regulations regarding hazardous materials, telecommunications equipment prohibitions, and small business set-aside preferences.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0148

Solicitation SPE8EN-27-T-0148 is a federal procurement issued by the Defense Logistics Agency for 182 units of Disk Drive Units under NSN 7025-01-633-1625. The contract is categorized under NAICS code 334610 and is eligible for automated award, with a specific price evaluation preference for HUBZone concerns. The required delivery date is December 16, 2026, with a need ship date of December 8, 2026. Delivery is set as FOB Origin, and the items are to be shipped to the DLA Distribution DSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

High Speed SD Detector

Solicitation # W519TC27QA016

The Army Contracting Command - Rock Island Arsenal (ACC-RIA) is soliciting quotes under solicitation W519TC27QA016 for the procurement of one LN2-free high-resolution, high speed SD Detector (QEDS-60-129 XFlash 760) to support the Joint Manufacturing and Technology Center (RIA-JMTC). This requirement is designated as a sole source to Bruker AXL LLC under NAICS Code 334610 and PSC 6650. The acquisition will be awarded as a Firm Fixed Price purchase order to the lowest price, responsive, and responsible contractor. Quotes must be submitted by 10:00 AM CT on October 19, 2026, and must remain valid for 60 calendar days. The selected contractor is required to deliver the equipment to Rock Island Arsenal, Illinois, by March 22, 2027, with transportation costs borne by the contractor under FOB Destination terms. Deliverables include the detector and a calibration certificate if available, with a one-year warranty commencing upon delivery and invoice acceptance. Invoicing must be processed through the Wide Area Workflow (WAWF) for payment by the Defense Finance and Accounting Service (DFAS). The contract incorporates various FAR and DFARS clauses, including specific deviations for 2026, and mandates compliance with Buy American and Balance of Payments programs.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0072

Solicitation SPE8E9-27-T-0072 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 50 Disk Drive Units. The required items are identified by NSN 7025-01-661-2488 and Part Number FRU-00206. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. The original required delivery date is April 2, 2027, with a need ship date of February 6, 2027, and a delivery window of 115 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality requirements, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. A critical restriction is placed on manufacturing processes, as the government will not evaluate or award contracts for items produced using additive manufacturing without prior approval from the Engineering Support Activity. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports, and compliance with NIST SP 800-171 and DFARS 252.204-7012 regarding cybersecurity and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0123

Solicitation SPE8EN-27-T-0123 is a total small business set-aside for the procurement of 93 toner cartridges, identified by NSN 7045-01-680-9335 and part number 78C1UY0 from Lexmark Government Solutions, LLC. The contract is managed by the Department of Defense and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is December 8, 2026, with an original required delivery date of December 19, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Compliance with the Buy American Act and various FAR and DFARS clauses is required, including safeguarding covered defense information and adhering to hazardous material labeling under 29 CFR 1910.1200. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are submitted via the DLA Internet Bid Board System by October 26, 2026, and may be subject to automated award and HUBZone price evaluation preferences.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0790

Solicitation SPE4A5-27-T-0790 is a fixed-price, total small business set-aside contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three Core Memory Units. The required hardware is identified by NSN 7025016062341 and Hamilton Sundstrand Corporation part numbers 401493-001 or 401493001. Designated as a critical application item, the hardware must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of May 8, 2027. The contract mandates strict adherence to quality and safety standards, including a prohibition on the intentional addition of mercury and the use of zero-based sampling plans per MIL-STD-1916 or ASQ H1331 for inspection. Due to the sensitive nature of the electronics, the supplier must utilize DOD-qualified electrostatic discharge and electromagnetic interference protective packaging in accordance with MIL-PRF-81705 and MIL-STD-129 marking standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

Contract SPE8EN-26-T-3024 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of eight display units, identified by NSN 7025-01-582-6974 and part number 210-BKRR from Dell Federal Systems L.P. The acquisition falls under NAICS code 334610 and requires delivery within 20 days after receipt of the order. The items are to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically the 0407 CS BN CO A Distribution center at Fort Polk, Louisiana. The contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Shipping must be conducted via the fastest traceable means, excluding parcel post. Quotes for this automated simplified acquisition were due by September 8, 2026.

General Info

Procurement of eight Dell display units for Fort Polk, delivery by August 28, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical Media

Place of Performance

BLDG 4374 VIRGINIA AVENUE, FORT POLK, LA, 71459-0000, USA

Set-Aside

NONE

Documents

SPE8EN-26-T-3024 Request for Quotations

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
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).
DELL FEDERAL SYSTEMS L.P 3XAU1 P/N 210-BKRR
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 7018045231 0001 EA 8.000
NSN/MATERIAL:7025015826974
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8EN-26-T-3024
SECTION B
PR: 7018045231 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W36LKH
0407 CS BN CO A DISTRIBUTI
AWCF SSF SSA
BLDG 4374 VIRGINIA AVENUE
FORT POLK LA 71459-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W36LKH
0407 CS BN CO A DISTRIBUTI
AWCF SSF SSA
BLDG 4374 VIRGINIA AVENUE
FORT POLK LA 71459-0000
US
MARKFOR
W36LKH
0407 CS BN CO A DISTRIBUTI
AWCF SSF SSA
BLDG 4374 VIRGINIA AVENUE
FORT POLK LA 71459-0000
US
M/F: (TCN) W36LKH62370140
RDD: 251
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE8EN-26-T-3024 NSN/Part Number: 7025-01-582-6974 Quantity: 8 EA Purchase Request: 7018045231QTY: 8 Delivery: 20 days ADO