Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Display Unit Supply

Open

Federal

Response Deadline11/23/2026, 09:00:00 AM PST

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-27-T-0375.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DISPLAY UNIT

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 11

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 09:00:00 AM PSTin 12 days

Ready to pursue this opportunity?

Get full access 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

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Display Units for prime contractors on Defense Logistics Agency (DLA) supply contracts. Manufactures or sources the Display Unit (NSN 7025016761273) in compliance with the DLA Master List of Technical and Quality Requirements. Provides required disclosures regarding Covered Defense Telecommunications Equipment, including brand, model, and OEM number. Delivers three completed Display Units.

Similar Contracts

Same NAICS industry code

Disk Drive Unit Supplier

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 5 hours ago

DEADLINE

Disk Drive Unit Supplier

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 5 hours ago

DEADLINE

Disk Drive Unit SupplierThis subcontract involves the supply of two Disk Drive Units matching NSN 7025016578893 for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The hardware must be delivered FOB Destination to the USS RICHARD M MCCOOL JR LPD 29. The supplier is required to adhere to strict military standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, all deliverables must comply with the DLA Master List of Technical and Quality Requirements RA001. The opportunity is categorized under NAICS code 334112 and is managed by the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 5 hours ago

DEADLINE

MEMORY CARD, PROGRAM

Solicitation # SPE8EN-27-T-0387

Solicitation SPE8EN-27-T-0387 is a Request for Quotations issued by the Department of Defense, DLA Troop Support, for the procurement of three program memory cards under NSN 7025-01-718-9415. The contract specifies a delivery timeline of 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of July 14, 2027. Delivery is established as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in batteries or sensors as specified by NAVSEA. The procurement is governed by NAICS code 334112 and incorporates various FAR and DFARS clauses regarding the Buy American program, cybersecurity safeguarding of covered defense information, and the prevention of trafficking in persons. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 5 hours ago

DEADLINE

MEMORY CARD, PROGRAM

Solicitation # SPE8EN-27-T-0394

Solicitation SPE8EN-27-T-0394 is a federal procurement issued by DLA Troop Support for the acquisition of three program memory cards, specifically part number MC-056476-01 from DRS Naval Power Systems Inc, identified by NSN 7025-01-718-9414. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of July 14, 2027, and a delivery window of 166 days after order. Inspection and acceptance are both set at the destination, governed by FAR 52.246-2. The procurement is subject to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. The contract incorporates several critical DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American and Balance of Payments Program. Payment processing must be handled electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 5 hours ago

DEADLINE

MEMORY CARD, PROGRAM

Solicitation # SPE8EN-27-T-0404

Solicitation SPE8EN-27-T-0404 is a federal procurement issued by the Defense Logistics Agency for the supply of three program memory cards, specifically part number MC-056474-01 from DRS Naval Power Systems Inc, under NSN 7025017189413. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 9, 2027, and an original required delivery date of July 14, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the intentional addition of mercury per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS and FAR clauses regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and unless authorized, the use of additive manufacturing processes for the supplies is prohibited.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 5 hours ago

DEADLINE

JOYSTICK, DATA ENTRY

Solicitation # SPE8EN-27-T-0392

Solicitation SPE8EN-27-T-0392 is a Request for Quotations issued by the Department of Defense, Defense Logistics Agency, for the procurement of three data entry joysticks. The required hardware includes part numbers from Lockheed Martin Corporation (P/N 8729545) and BG Systems, Inc (P/N BG-724). This acquisition is designated as a Total Small Business Set-Aside under NAICS code 334112, with delivery scheduled for 166 days after order, targeting a required delivery date of March 17, 2027. The place of performance and delivery is located in Tracy, California, with FOB terms set to Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses defined by NAVSEA 5100-003D. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. The agreement incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and cybersecurity reporting, specifically DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 5 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0399

Solicitation SPE8EN-27-T-0399 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment, for the acquisition of six disk drive units under NSN 7025-01-728-8546. The items, specifically identified as Apricorn 3VYK8 P/N AFL3-S500, must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The required delivery date is May 25, 2027, with a delivery timeline of 97 days after order. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Special restrictions prohibit the intentional addition of mercury to hardware, except for specific functional uses. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.04-7018 regarding the prohibition of certain telecommunications equipment is required. Additionally, the Buy American and Balance of Payments Program applies to all quotes above the micro-purchase threshold. All payment requests must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 5 hours ago

DEADLINE

INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-27-T-0386

This procurement, solicitation number SPE8EN-27-T-0386, is for the acquisition of eight automatic data processing interface units, identified by NSN 7025-01-661-7646 and part number GS324-100AU from NTT Com ICT Solutions (Australia). The contract is managed by the Defense Logistics Agency and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is July 14, 2027, with a need ship date of May 9, 2027, and a delivery lead time of 166 days after order. Inspection and acceptance are both set at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Special safety mandates include the prohibition of intentionally added mercury, with specific containment requirements for mercury-containing instruments per NAVSEA 5100-003D. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 5 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0406

Solicitation SPE8EN-27-T-0406 is a federal procurement issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment T & IFO EQ, for the acquisition of 27 disk drive units under NSN 7025-01-737-4523. The contract specifies a delivery period of 166 days after award, with a need ship date of May 9, 2027, and a required delivery date of June 10, 2027. Delivery is established as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including compliance with the DLA Master List, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Special restrictions prohibit the intentional addition of mercury to hardware, and the contractor must adhere to DFARS regulations regarding the Buy American Act, the Berry Amendment, and cybersecurity reporting for covered defense information. Payment processing must be handled electronically through the Wide Area WorkFlow system. While the solicitation is listed as a total small business set-aside in some metadata, other sections indicate it is not a small business set-aside, and it may be a candidate for automated award.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8EN-27-T-0375

Solicitation SPE8EN-27-T-0375 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for three EIZO Inc. display units, part number EV2450FX-BK, under NSN 7025-01-676-1273. The contract requires delivery FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of May 9, 2027, and a final required delivery date of June 20, 2027. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1 and 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses like batteries or sensors. The procurement incorporates several critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.204-7018 regarding prohibited telecommunications equipment, and DFARS 252.225-7001 for the Buy American and Balance of Payments Program. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 5 hours ago

DEADLINE

INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-27-T-0396

Solicitation SPE8EN-27-T-0396, issued by DLA Troop Support Construction and Equipment, is for the procurement of 157 units of an Automatic Data Processing Interface Unit under NSN 7025-01-682-9622. The requirement specifies parts from Thales Nederland B.V. (P/N 352250066934) and Cisco Systems Inc (P/N CVR-QSFP-SFP 10G). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 9, 2027, and a final required delivery date of June 14, 2027. Delivery is set for 166 days after award, with FOB origin terms and destination-based inspection and acceptance. The procurement is governed by strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Key regulatory clauses include FAR 52.246-1 for destination inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically via the Wide Area WorkFlow system. Quotations for this requirement were due by November 23, 2026, and are managed by the contracting office in Philadelphia, Pennsylvania.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 5 hours ago

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

Computer Subassembly Supplier

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

Program Memory Card Manufacturer/Supplier

Electronic Computer Manufacturing

POSTED

about 5 hours ago

DEADLINE

Data Entry Joystick Supplier

Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

MIL-STD-129 Compliant Packaging and LabelingThis subcontract involves providing specialized packaging and marking services for prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires the application of labels and markings to all containers for items, parts, and subassemblies in strict accordance with DLA standards. All materials used must meet specific agency requirements, ensuring full adherence to the latest revisions of MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement to ensure shipments are ready for government receipt. The project is managed under the Department of Defense for the Construction and Equipment T & IFO EQ agency, falling under NAICS code 561910. Performance of these services will take place at FPO 09513. Interested parties should note the response deadline of November 23, 2026, for this procurement opportunity.

Packaging and Labeling Services

POSTED

about 5 hours ago

DEADLINE

Processor, Display and Control Unit SupplyThis subcontract involves the manufacture or sourcing of one Processor, Display and Control unit to support prime contractors fulfilling Department of Defense supply contracts. The hardware must strictly adhere to the technical specifications of NSN 7010-01-607-5588 and comply with prohibitions against the intentional addition of mercury. The agreement requires full compliance with the Buy American and Balance of Payments Program, as well as regulations concerning covered defense telecommunications equipment. Performance will take place in FPO 09513 under NAICS code 334419, with a response deadline set for November 23, 2026.

Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

Panasonic Toughbook Hardware SupplierThis subcontract involves the procurement and delivery of 18 Panasonic Digital Computer Systems, part number FZ-55DZ-0EKM, to support prime contractors on Department of Defense supply contracts. The supplier is responsible for providing genuine hardware and ensuring all units are packaged, labeled, and palletized in strict accordance with MIL-STD-129 and RP001 requirements. Additionally, the provider must guarantee full compliance with the Buy American Act and the Berry Amendment. The final delivery of the 18 accepted systems is designated as FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This effort falls under NAICS code 423430 and is managed through the Department of Defense agency for Construction and Equipment T & IFO EQ.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Electronic Switch Supply

Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

MIL-SPEC Packaging and Freight Services

Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

Program Memory Card Supplier (OEM/Authorized Distributor)

Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

Photographic Tripod Supplier

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Manufacturer of Nonflexible Disks (NSN 7045-01-670-0598)This subcontract involves the manufacture and supply of 34 nonflexible disks, identified as NSN 7045-01-670-0598, for prime contractors supporting DLA Troop Support. The Department of Defense requires all units to strictly adhere to the DLA Master List technical specifications, with explicit prohibitions against the use of mercury and additive manufacturing processes. The contractor is responsible for packaging the hardware according to ASTM D3951 and ensuring all markings comply with MIL-STD-129. Completed and labeled units must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

Data Entry Keyboard Supplier

Electronic Computer Manufacturing

POSTED

about 5 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access

Join 750+ contractors already using CLEATUS