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Display Unit Supply

Active

Federal

Response Deadline08/14/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The contract involves the supply of two commercial off-the-shelf display units that meet military specifications for packaging and labeling, intended for defense use under NSN 7017722058. These units are to be delivered to a military installation with a place of performance listed as FPO, ZIP 09565, indicating overseas or naval deployment support. The solicitation is classified as a subcontract under NAICS code 334419, which covers other electronic component manufacturing, and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office. Bidders must submit responses by August 14, 2026, with the opportunity posted on August 3, 2026, through the DIBBS platform for procurement transparency. Compliance with military packaging and labeling standards is mandatory, ensuring the units are suitable for field operations under harsh conditions typical of defense environments.

General Info

Supply of two military-spec display units for defense use, delivery to FPO 09565, bid due August 14, 2026.

Agency

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

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

FPO, AE, 09565, US

Set-Aside

NONE

Documents

(0)

No documents available

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Uniform Contract Format

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Timeline

PostedAug 3

subcontract

Response DeadlineAug 14

Submission deadline

Response Deadline

08/14/2026, 05:00:00 PM UTCin 10 days

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supply of two commercial off-the-shelf (COTS) display units compliant with military specifications for packaging and labeling. Units are for defense use under NSN 7017722058.

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COMPUTER SUBASSEMBL

Solicitation # SPE8EN-26-T-2666

This contract specifies the procurement of a computer subassembly identified by NSN 7050016942565 and part number 1756-L81E from ROCKWELL AUTOMATION INC, with a quantity of four units to be delivered FOB origin within 167 days. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, and containment, while marking must follow MIL-STD-129 with no special marking codes. The delivery destination is Tracy, California, to DLA District San Joaquin, with inspection and acceptance occurring at the point of delivery and no variance allowed in quantity. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses such as batteries, fluorescent lights, or specified instruments, and any portable devices containing mercury must include shock-proofing and a secondary containment boundary per NAVSEA standards. The contract falls under solicitation SPE8EN-26-T-2666, originally posted on July 22, 2026, with a response deadline of August 3, 2026, and is classified under NAICS code 334118. Transportation and shipping instructions are governed by DLA procedural notes C19 and C20, and the unit of issue is governed by DoD standards referenced via an official DLA Excel sheet. The point of contact for the procurement is Jennifer Esworthy, and the purchase request number is 7017585620, with a total contract value based on a unit price of $4.00 per item. The original required delivery date was October 16, 2026, with a need ship date of January 18, 2027, indicating potential scheduling flexibility. The contract also includes provisions for the removal of government identification from non-accepted supplies and designates the covered defense information provisions as potentially applicable.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2765

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.

Computer Storage Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

STYLUS, DATA ENTRY

Solicitation # SPE8EN-26-T-2664

This contract, issued under solicitation SPE8EN-26-T-2664 by the Defense Logistics Agency, specifies the procurement of 8 units of STYLUS, DATA ENTRY at a total value of $8.00, with delivery required 167 days after order placement, targeting a need ship date of January 18, 2027. Deliveries are FOB origin, with inspection and acceptance occurring at the destination—DLA Distribution’s New Cumberland, Pennsylvania facility—and must strictly comply with ASTM D3951 for packaging, though all DLA Master List of Technical and Quality Requirements take precedence, including RP001 for palletization and MIL-STD-129 for labeling and marking. The item, identified by NSN 7025-01-717-5029, is subject to hazardous material controls: mercury or mercury-containing compounds are prohibited unless functionally essential in batteries, fluorescent lights, sensors, weapons, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. All packaging and shipment must adhere to DLA-specific standards, with barcoding and proper Hazmat labeling mandated, and ocean transportation restricted to U.S.-flag vessels unless waived. The contract incorporates numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, cybersecurity safeguards, subcontracting, inspection, default, payment instructions via WAWF, and compliance with NIST SP 800-171 for safeguarding controlled unclassified information. It also includes compliance requirements for export controls, prohibition of hexavalent chromium and toxic materials, whistleblower protections, and restrictions on contracting with Communist Chinese military companies. Proposals must be submitted electronically via DIBBS by August 3, 2026, under a simplified acquisition framework, and offerors are required to provide representations regarding small business status, UEI, CAGE code, and socioeconomic certifications, although no award preferences or evaluation weights are explicitly stated. The contracting officer is Jennifer Esworthy, and the contract type is implied to be firm-fixed-price based on its structure and application of simplified acquisition procedures.

Computer Storage Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2679

This contract, issued under solicitation number SPE8EN-26-T-2679 by the Department of Defense through the Defense Logistics Agency, seeks the procurement of seven telephones identified by NSN 5805-01-691-1084, with delivery required within 167 days after order placement, and a need ship date of January 18, 2027. The items must be delivered FOB origin to the specified receiving facility in Tracy, California, with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for labeling and marking, with DLA Packaging Requirements for Procurement (RP001) governing palletization, and all packaging standards are subject to precedence by the DLA Master List of Technical and Quality Requirements. A strict prohibition exists against the intentional addition of mercury or mercury-containing compounds to the supplied hardware or supplies, with limited exceptions for functional mercury in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA; portable devices containing mercury must include shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. The contract enforces multiple federal and defense regulations, including prohibitions on hexavalent chromium, use of covered defense telecommunications equipment from restricted entities, export control compliance, and safeguarding of covered defense information in accordance with NIST SP 800-171, with mandatory cyber incident reporting within 72 hours. Contractors must comply with employment-related clauses covering equal opportunity, combating human trafficking, employment eligibility verification, whistleblower rights, and restrictions on arbitration agreements, while also adhering to environmental standards for hazardous materials handling and disposal. All payment requests and receiving reports must be submitted electronically through Wide Area WorkFlow, and the contractor is required to represent its small business status and socioeconomic classifications, though no offeror submissions are included. The contract includes clauses on safeguarding government information, disclosure requirements, and the Supplier Performance Risk System, and mandates that any hazardous materials be properly labeled in accordance with OSHA’s Hazard Communication Standard and applicable statutes. The evaluation process and award basis are not explicitly detailed, and while unit pricing is not specified in the contract, historical data suggests a potential contract value range between $17,423 and $39,824 based on prior procurements of the same NSN. Prop

Telephone Apparatus Manufacturing

POSTED

about 17 hours ago

DEADLINE