This Solicitation opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DISPLAY UNIT

Closed

SPE8EN-26-T-2583Federal

Submission Closed07/24/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334112

New

DIBBS

Supply of Seagate Disk Drive Units (NSN 7025-01-687-9717)This subcontract involves the supply of 15 Seagate Technology LLC disk drive units, part number XA1920ME10063 and NSN 7025-01-687-9717, for prime contractors delivering to DLA Troop Support. The items are to be delivered FOB Origin, with performance taking place in New Cumberland. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contract requires full compliance with the Buy American Act, NAVSEA 5100-003D mercury restrictions, and DFARS 252.204-7012 and 7018 standards.

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Supply of Display Units (NSN 7025-01-651-9482)This subcontract involves the supply of Display Units under NSN 7025-01-651-9482 for prime contractors supporting Department of Defense contracts through the Construction and Equipment T & IFO EQ agency. The selected provider is responsible for sourcing and delivering hardware components that strictly adhere to NSN technical specifications and DLA Master List quality requirements. While the use of Additive Manufacturing equipment is permitted, it remains subject to ESA approval. The contract requires strict adherence to NIST SP 800-171 compliance for data security. Performance will take place in New Cumberland, Pennsylvania, with the final physical units delivered to the designated government receiving point. Interested parties must respond by November 9, 2026, under NAICS code 334112.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Display Unit (NSN 7025016561632) Manufacturer/SupplierThis subcontract involves the manufacture and supply of two finished display units for prime contractors working on Department of Defense projects through DLA Troop Support. The supplier is responsible for ensuring all units meet the technical specifications for NSN 7025016561632 and RA001, while strictly adhering to mercury-free requirements and DFARS cybersecurity reporting standards. Additionally, the provider must supply Safety Data Sheets for any hazardous materials used in the production process. The project falls under NAICS code 334112 and is managed by the Construction and Equipment T & IFO EQ agency. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to provide quality-assured units that meet all specified government procurement guidelines.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Disk Drive Unit SupplyThis subcontract involves the supply of two Disk Drive Units for prime contractors fulfilling Department of Defense contracts through the Defense Logistics Agency. The hardware must strictly adhere to NSN 7025016692636 specifications and comply with the DLA Master List of Technical and Quality Requirements, including all specified packaging and marking standards. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 334112. To ensure the security of controlled unclassified information, the provider must maintain compliance with NIST SP 800-171. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-27-T-0275

Solicitation SPE8EN-27-T-0275 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 625 automatic data processing interface units (NSN 7025-12-397-6275). The contract is categorized under NAICS code 334112 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is July 2, 2027, with a delivery period of 167 days after the order is placed. Terms are set as FOB Origin, and inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Special material restrictions apply, including the Buy American Act, the Berry Amendment, and a prohibition on the intentional addition of mercury or mercury-containing compounds. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submissions. The solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, such as safeguarding covered defense information and prohibitions on certain telecommunications equipment. Evaluation may include a price preference for HUBZone concerns, and any alternate item offers must be accompanied by a complete data package for evaluation.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

REPRODUCER, DISK MEDIA

Solicitation # SPE7M2-27-T-0489

Solicitation SPE7M2-27-T-0489 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 76 units of Disk Media Reproducers, identified by NSN 7025016725295. The requirement specifies a delivery timeline of 180 days, with a need ship date of May 9, 2027, and an original required delivery date of May 18, 2027. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1 and 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the procurement prohibits the intentional addition of mercury or mercury-containing compounds except where functionally required. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and reporting. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations were due by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Solicitation # SPE8EN-27-T-0284

Solicitation SPE8EN-27-T-0284 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of 29 chair deck slides, identified by NSN 7025016849506. The contract requires delivery to DLA Distribution San Diego, with a need ship date of January 28, 2027, and an original required delivery date of March 13, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination. This is not a small business set-aside acquisition. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the Buy American Act.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-27-T-0236

Solicitation SPE8EN-27-T-0236 is issued by DLA Troop Support for the procurement of 15 units of an Automatic Data Processing Interface Unit, specifically Rockwell Automation, Inc. part number 1769-L33ER. The delivery is required within 48 days after receipt of order, with a need ship date of July 31, 2025, and an original required delivery date of February 14, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific prohibitions against the intentional addition of mercury and requires compliance with the Buy American Act and DFARS regulations regarding covered defense telecommunications equipment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. This is not a small business set-aside, and the government will not evaluate offers utilizing additive manufacturing. Compliance with NIST SP 800-171 and safeguarding of covered defense information are required under DFARS 252.204-7012.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0261

Solicitation SPE8EN-27-T-0261 is issued by the Department of Defense, specifically DLA Troop Support, for the procurement of two display units under NSN 7025016561632. The acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is April 1, 2027, with a need ship date of April 26, 2027, and a delivery timeline of 167 days after the delivery order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting for covered defense information, and various hazardous material identification and labeling standards.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0237

Solicitation SPE8EN-27-T-0237 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of three disk drive units under NSN 7025-01-695-2589. The acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is June 17, 2027, with a delivery window of 167 days after the award. Inspection and acceptance will take place at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must comply with several technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Adherence to the DLA Master List of Technical and Quality Requirements is mandatory, including specific mandates for the removal of government identification from non-accepted supplies and documentation for source approval requests. The contract incorporates various FAR and DFARS clauses, notably those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INTERFACE UNIT, DATA TR

Solicitation # SPE8EN-27-T-0278

Solicitation SPE8EN-27-T-0278 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of 18 units of Interface Unit, Data Transfer under NSN 7025-01-708-1091. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is December 31, 2026, with a need ship date of September 9, 2026, and a delivery window of 29 days after the order. The procurement falls under NAICS code 334112. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, specifically requiring the use of government or wing tip pallets. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System. The primary point of contact for this acquisition is Jennifer Esworthy.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CARTRIDGE, ADDITIVE MAN

Solicitation # SPE8EN-27-T-0286

Solicitation SPE8EN-27-T-0286 is a small business set-aside procurement for 32 additive manufacturing photosensitive cartridges, specifically Stratasys Inc part number 355-03110 and NSN 7045016631026. The contract is managed by the Department of Defense through DLA Distribution Warner Robins, with a required delivery date of January 18, 2027, and a need ship date of October 1, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization follows DLA requirement RP001. Special material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract specifies the procurement of a DISPLAY UNIT under solicitation SPE8EN-26-T-2583, with two line items totaling seven units—six at $6.00 each and one at $1.00—both identified by NSN 7025200142444. Delivery is mandated to be FOB destination within twenty days of order, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling, while palletization follows DLA Packaging Requirements (RP001), with all DLA Master List of Technical and Quality Requirements overriding ASTM standards. Mercury and mercury-containing compounds are strictly prohibited unless used in permitted applications such as batteries, fluorescent lights, sensors, or naval-specified instrumentation, and any portable devices containing mercury must include shockproof construction with a secondary containment barrier per NAVSEA 5100-003D. Items must be shipped via traceable means using the VSM system and must not be sent by parcel post; shipments are directed to USS BELOIT LCS 29 at FPO AA 34085 with RDD 777 and designated project codes. The original required delivery dates are December 8, 2025, and July 8, 2026, respectively. The contract mandates that government identification be removed from non-accepted supplies and that all data be handled as proprietary unless sufficient for competitive procurement. A Source Approval Request must be submitted with supporting documentation, and the contract is subject to Covered Defense Information protocols. The unit of issue is each (EA), aligned with DoD standards, and the point of contact is Jennifer Esworthy at DLA.

General Info

Procure seven display units, FOB destination, no mercury, traceable shipping, delivery by 2025–2026, DLA standards, USS BELOIT LCS 29.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

UNIT 100132 BOX 1, FPO, AA, 34085, USA

Set-Aside

NONE

Documents

RFQ SPE8EN-26-T-2583 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 13

Solicitation

Notice updatedJul 13

The notice description changed.

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 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
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).
OSI MARITIME SYSTEMS LTD 2C063 P/N 1003414-00
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 7017276841 0001 EA 6.000
NSN/MATERIAL:7025200142444
SPE8EN-26-T-2583
SECTION B
PR: 7017276841 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:
V20173
USS BELOIT LCS 29
UNIT 100132 BOX 1
FPO AA 34085
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V20173
USS BELOIT LCS 29
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V201735330CS66
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNCSE1 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2L FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:12/08/2025
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.
SPE8EN-26-T-2583
SECTION B
PR: 7017425275 PRLI: 0001 CONT’D
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 7017425275 0001 EA 1.000
NSN/MATERIAL:7025200142444
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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 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:
V20173
USS BELOIT LCS 29
UNIT 100132 BOX 1
FPO AA 34085
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V20173
USS BELOIT LCS 29
DLA VENDORS: USE VSM FOR
US
SPE8EN-26-T-2583
SECTION B
PR: 7017425275 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V201736182CS53
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNCSE1 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/08/2026
SPE8EN-26-T-2583 NSN/Part Number: 7025-20-014-2444 Quantity: 6 EA Purchase Request: 7017276841QTY: 6 Delivery: 20 days ADO