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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

DISPLAY UNIT

Active
SPE8EN-26-T-2569Federal

Contract Overview

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

AI Contract Overview

Show more

This contract outlines the procurement of a single DISPLAY UNIT with NSN 7025-01-725-3045 under solicitation SPE8EN-26-T-2569, requiring delivery within 20 days FOB origin. The item is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates including compliance with MIL-STD-129 for marking and packaging, ASTM D3951 for packaging standards, and strict adherence to DLA Packaging Requirements RP001 including palletization. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware except under defined exceptions such as functional use in batteries, fluorescent lights, sensors, weapon systems, or specified reagents, with portable mercury-containing devices requiring shock-proof design and dual containment per NAVSEA 5100-003D. Packaging must maintain government identification unless supplies are rejected, and all units must be labeled and shipped per contractual directives with the Unit of Issue as EA and quantity fixed at one with zero variance allowed. Delivery is directed to RAAF Base Edinburgh, Australia via DHL Global Forwarding under RDD 777 shipment, with transportation governed by DLAD Proc Notes C19 and C20. The contract mandates destination inspection and acceptance, and all technical provisions take precedence over general standards. The contract was posted July 9, 2026, with responses due by July 20, 2026, under a Federal solicitation for a classified procurement with primary point of contact Jennifer Esworthy.

General Info

Procurement of one display unit NSN 7025-01-725-3045 via DIBBS by July 20, 2026, DLA solicitation SPE8EN-26-T-2569.

Agency

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

NAICS

334112 - Computer Storage Device ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE8EN-26-T-2569 for DLA Troop Support Construction & Equipment

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

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
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).
Hewlett-Packard Company DBA HP 28480 P/N Z24N G3
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 7013513727 0001 EA 1.000
NSN/MATERIAL:7025017253045
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE8EN-26-T-2569
SECTION B
PR: 7013513727 PRLI: 0001 CONT’D
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:
N4013D
RAAF BASE EDINBURGH
AUST GOV C/O DHL GLOBAL FORWARDING
92WG LSS BLDG T1299 HMOF
EDINBURGH 5111
AU
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N4013D
AUST GOV C/O DHL GLOBAL
FORWARDING 92WG LSS BLDG
T1299 HMOF RAAF BASE EDINBURGH
EDINBURGH 5111
AU
M/F: (TCN) N000195231Q434
RDD: 777
PROJ: AK1 TP 2
SUPP ADD: N4013D SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: 9B ADV: 2L FC: UG
Need Ship Date:00/00/0000 Original Required Delivery Date:08/22/2025
SPE8EN-26-T-2569 NSN/Part Number: 7025-01-725-3045 Quantity: 1 EA Purchase Request: 7013513727QTY: 1 Delivery: 20 days ADO

Similar Contracts

NAICS: 334112
New
DIBBS
Supply of Commercial Display Units (NSN 7025-01-651-6717)The contract entails the procurement and delivery of ten commercial off-the-shelf display units identified by NSN 7025-01-651-6717, specifically for the Defense Logistics Agency under the Department of Defense. These units must fully comply with all technical specifications, packaging standards, and labeling requirements mandated by DLA to ensure interoperability and operational readiness within military supply chains. The procurement is structured as a subcontract under NAICS code 334112, which classifies it within the manufacture of electronic computer manufacturing, indicating the need for precision-engineered, standardized hardware. The contract was posted on July 13, 2026, and the place of performance and point of contact details are not specified, but delivery must align with DLA’s logistical protocols. The award is linked to the DIBBS system under contract SPE8EN26P0528, confirming its official status under federal procurement channels.
Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

N/A
View Details
NAICS: 334112
New
DIBBS
KEYBOARD, DATA ENTRYThis contract specifies the procurement of five keyboard, data entry units under solicitation SPE8EN-26-T-2584, with a required delivery within 20 days of award, FOB origin, and no variance allowed in quantity. The items must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, including proper unit of issue, quantity per unit pack, and palletization. Mercury and mercury-containing compounds are strictly prohibited unless specifically exempted for functional applications such as batteries, fluorescent lights, sensors, weapons systems, or NAVSEA-specified reagents, and any portable devices containing mercury must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Removal of government identification from non-accepted supplies is required, and all shipments must be sent via traceable means—not parcel post—to the designated delivery address at Fort Benning, Georgia. The contract also enforces documentation standards for source approval, handling of covered defense information, and compliance with DLA’s unit of issue guidelines, with all labeling, marking, and packaging aligned to military specifications. The point of contact is Jennifer Esworthy, and the required delivery date is February 18, 2026, with a solicitation response deadline of July 24, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334112
New
DIBBS
DISPLAY UNITThe 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.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334112
New
SLED
Western Digital Ultrastar DC HC570 DrivesTexas A&M University’s Cyclotron Institute is soliciting bids for the procurement of eighty Western Digital Ultrastar DC HC570 drives, with delivery required at the campus in College Station, Texas. The solicitation, identified as TAMU-ITB-26-5066, was posted on July 10, 2026, and responses must be submitted no later than July 27, 2026, at 8:00 PM Central Time. This action is classified as a solicitation under the state, local, and educational government category, with no specific set-aside or NAICS code designated. All drives must meet the specified product requirements and be delivered to the designated location without exception. Paola Arredondo-Nino serves as the primary point of contact for the procurement, reachable via email at arredondopaola@tamu.edu or by phone at 979-845-5841. The complete solicitation details and submission guidelines are available through the Texas SmartBuy portal at the provided web link.
Texas A&amp;M University

POSTED

3 days ago

DEADLINE

in 14 days
View Details
NAICS: 334112
New
SLED
Western Digital Ultrastar DC HC570 DrivesTexas A&M University is soliciting bids for Western Digital Ultrastar DC HC570 Drives to support campus operations in College Station, TX, under solicitation number TAMU-TAMU-ITB-26-5066. All technical specifications and requirements are detailed in documents accessible through the AggieBid portal, and vendors must register on the SciQuest platform to view and submit responses. The bid submission deadline is July 27, 2026, at 7:00 PM CST, with inquiries directed to purchasing@tamu.edu. By submitting a response, vendors automatically agree to Texas A&M's standard terms and conditions, including those posted on the university’s purchasing website. Electronic submission via AggieBid is strongly preferred, and vendors not already registered must complete enrollment through the designated portal to participate. The primary point of contact for this solicitation is Paola Arredondo-Nino, and the procurement is classified under a state, local, or educational (SLED) organization type.
Texas A&M University

POSTED

3 days ago

DEADLINE

in 14 days
View Details