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, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

DISPLAY UNIT

Active
SPE8EN-26-T-3289Federal

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

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-3289.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

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
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Office AddressUSA
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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).
L3HARRIS TECHNOLOGIES, INC. 1PNR4 P/N 14021-7026-03
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 7018364752 0001 EA 3.000
NSN/MATERIAL:7025016992574
SPE8EN-26-T-3289
SECTION B
PR: 7018364752 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0156
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/15/2027 Original Required Delivery Date:05/16/2027
SPE8EN-26-T-3289 NSN/Part Number: 7025-01-699-2574 Quantity: 3 EA Purchase Request: 7018364752QTY: 3 Delivery: 156 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334112
New
DIBBS
DISPLAY UNIT
Solicitation # SPE8EN-26-T-3290
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334112
New
Federal
LIPTM000250_Shore Sub C4I IPT_SOA_ Nutanix 2nd buy_DOD ESI (C)This forecast, managed by the Naval Information Warfare Systems under Niwc Atlantic, involves the procurement of four different configuration Nutanix systems for the Shore Sub C4I IPT. The requirement is categorized under NAICS code 334112 and is designated as a second buy for the DOD ESI. The performance of this contract is slated for Portsmouth, and the primary point of contact is Contracting Officer Jeremy Shull. The opportunity is listed as a forecast with a posted date of September 27, 2026.
Niwc Atlantic

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 334112
New
Federal
Azure Cloud Migrations and Hosting - storageThe Department of the Interior intends to exercise an option year in FY27 to maintain Microsoft Azure services, which are mandatory for email, collaboration, and enterprise cloud capabilities. This contract provides Software-as-a-Service and business application development support to ensure secure communication, data sharing, and digital modernization for Indian Affairs. The platform is critical for managing sensitive information and meeting federal cybersecurity and IT compliance requirements while supporting programs that serve tribal nations and federal partners. The primary objective is to streamline operations and improve service delivery through a standardized cloud environment that offers scalability and reliability across various geographic areas. This effort focuses on maintaining secure data management and the ongoing modernization of digital services to enhance stakeholder engagement and program reporting.

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 334112
New
International
Technology and Innovation - Request for Quotes - Synology Node FireDrive Cluster (Rack and Drive)
Solicitation # AB-2026-06531
Technology and Innovation is requesting quotes for the purchase of a Synology Node FireDrive Cluster Rack and Drive to upgrade and expand storage capacity. This brand-specific procurement is designed to ensure full compatibility and continued operational functionality with the existing storage infrastructure of the Government of Alberta. The solicitation, identified by number AB-2026-06531, was posted on September 25, 2026, with a response deadline of October 6, 2026. The project will be performed in Alberta, and interested parties should direct inquiries to the IT Procurement Officer, Ololade Omotola.
Technology and Innovation

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 334112
New
MEMORY,PORTABLE,SOL — 7050017319063 — N0038326QTD04
Solicitation # N0038326QTD04
This Request for Quotations (RFQ) issued by NAVSUP Weapon Systems Support, a Department of the Navy organization, is for the procurement of portable memory, identified by NSN 7050-01-731-9063 and part number HWW-701599-01. The solicitation is a firm-fixed-price requirement set aside for small other-than-small disadvantaged women-owned businesses. Interested offerors must submit their quotes by October 26, 2026. The procurement includes strict requirements for government source inspection and acceptance at the origin, as well as OEM traceability; if the contractor is not the manufacturer, they must provide official documentation confirming their status as an authorized distributor. The contract mandates rigorous packaging and marking standards, including adherence to MIL-STD-2073 for preservation and MIL-STD-129 for labeling. Specific protections for electrostatic discharge (ESD) must comply with ANSI/ESD S20.20-2021, and unique item identification must utilize two-dimensional data matrix symbology per ISO/IEC 16022. For hazardous materials, contractors must provide Safety Data Sheets (SDSs) and GHS-compliant labels prior to award. Evaluation of quotes will be conducted via the Supplier Performance Risk System (SPRS), focusing on item, price, and supplier risks. Administrative processes, including payment requests and receiving reports, must be managed through the Wide Area Workflow (WAWF) system.
Navsup Weapon Systems Support

POSTED

4 days ago

DEADLINE

in 28 days
View Details
NAICS: 334112
New
MEMORY,PORTABLE,SOL — 7050017319059 — N0038326QTD03
Solicitation # N0038326QTD03
Solicitation N0038326QTD03 is a firm-fixed-price request for quotations issued by the Department of the Navy, specifically Navsup Weapon Systems Support in Philadelphia, for the procurement of portable memory units. The required item is identified by NSN 7050-01-731-9059 and part number 81205 HWW-701594-01. The delivery period is set for 180 days, with inspection and acceptance occurring at the origin. To ensure quality and authenticity, government source inspection is required, and any contractor who is not the original equipment manufacturer must provide official traceability documentation from the OEM confirming their status as an authorized distributor. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling. Specific requirements are outlined for electrostatic discharge protection per ANSI/ESD S20.20-2021 and wood packaging materials per ISPM15. Award evaluation will be based on the Supplier Performance Risk System, focusing on item, price, and supplier risk. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and prohibitions relating to Chinese military companies.
Navsup Weapon Systems Support

POSTED

4 days ago

DEADLINE

in 28 days
View Details
NAICS: 334112
New
MEMORY,PORTABLE,SOL — 7050017319073 — N0038326QTD05
Solicitation # NO0383-26-Q-TD05
This solicitation, issued by the Department of the Navy's NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the procurement of portable memory, specifically NSN Q0M 7050-01-731-9073 P8 (Part Number 81205 HWW-701598-01). The requirement is for a firm-fixed-price buy with a delivery window of 180 days, although accelerated delivery is encouraged. The procurement is designated as other than small business and requires government source inspection. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073 for preservation and MIL-STD-129 for labeling. For items sensitive to electrostatic discharge, protection must comply with ANSI/ESD S20.20-2021. Unique item identification must follow MIL-STD-130 and ISO/IEC standards. Evaluation of quotations will be based on the Supplier Performance Risk System, focusing on item, price, and supplier risk, as well as compliance with Buy American and Free Trade Agreement policies. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, including those regarding the System for Award Management maintenance, cybersecurity safeguarding of covered defense information, and the Buy American program. Offerors are requested to provide pricing justification, such as current catalogs or recent sales data, to establish fair and reasonable pricing.
Navsup Weapon Systems Support

POSTED

4 days ago

DEADLINE

in 28 days
View Details
NAICS: 334112
New
DIBBS
APPLICATOR, DISPOSABLE
Solicitation # SPE8EN-26-T-3277
Solicitation SPE8EN-26-T-3277 is a request for quotations issued by DLA Troop Support for the procurement of four boxes of disposable applicators for electronic equipment, identified by NSN 7045-01-555-8210. Each box contains 500 units. The items are to be delivered FOB Origin to the Navy Submarine Torpedo Facility in Yorktown, Virginia, with a required delivery window of 20 days. The procurement falls under NAICS code 334112 and requires submissions via the DIBBS system. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding covered defense information.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3274
Solicitation SPE8EN-26-T-3274 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 82 disk drive units under NSN 7025-01-691-7360. This procurement is a total small business set-aside under NAICS 334112, with a response deadline of October 5, 2026. The required delivery date for the supplies is August 14, 2026, with shipping terms set as FOB Destination. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions are in place regarding the use of mercury and the requirement to comply with the Buy American Act and Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and includes various FAR and DFARS clauses related to equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3152
This procurement is a DLA Troop Support request for quotations for a Disk Drive Unit under solicitation SPE8EN-26-T-3152, issued for NSN 7025-01-700-6468 and identified as APACER MEMORY AMERICA INC. part number APS25AF7512G-4BTM1GWT. It is a total small business set-aside under NAICS 334112, with quotations required through the DLA Internet Bid Board System. The line item is for 46 EA, with FOB Origin terms, destination inspection and acceptance, and a 36-day delivery period tied to a need ship date of 04/10/2026 and an original required delivery date of 06/08/2026. The contracting office is DLA Troop Support, Construction & Equipment T & IFO EQ, and the listed point of contact is Janet Linsky. The solicitation indicates fixed-price purchasing with pricing to be supplied by the offeror, and no contract value is stated. The contract incorporates a range of technical, quality, packaging, and compliance requirements. Technical and quality provisions from the DLA Master List apply, along with controlled information and safeguarding requirements, including DFARS clauses addressing covered defense information and cybersecurity. Packaging must follow MIL-STD-2073-1E, marking must comply with MIL-STD-129, and palletization must meet RP001 DLA packaging requirements. The document also includes government inspection and acceptance at destination under FAR inspection clauses, as well as clauses addressing equal opportunity, authorization and consent, combating trafficking in persons, confidentiality restrictions, and small business representations. Domestic sourcing rules may apply, including Buy American and Berry Amendment-related restrictions, and any offer based on non-domestic material must disclose that information. Mercury and mercury-containing compounds are prohibited unless specifically excepted, and hazardous materials, if any, must be labeled and documented appropriately. The solicitation also notes that quantities may fluctuate and encourages quoting quantity ranges, with the possibility of submitting a “No Bid” if a quote will be late.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

4 days ago

DEADLINE

in about 22 hours
View Details
NAICS: 334112
New
DIBBS
INTERFACE UNIT, AUTO
Solicitation # SPE8EN-26-T-1323
Solicitation SPE8EN-26-T-1323 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of one Interface Unit, Auto (NSN/Part Number 7025-01-652-0179). The acquisition is categorized under NAICS code 334112 and requires submissions through the DLA Internet Bid Board System (DIBBS). Delivery is required within 20 days after receipt of order, with the shipping destination located at Misawa AB in Japan and a parcel post address in APO AP. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract incorporates several critical technical and quality requirements, including DLA packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129. Compliance with the Buy American Act, the Berry Amendment, and the Hazard Communication Standard for any hazardous materials is mandatory. Additionally, the solicitation mandates adherence to cybersecurity protocols under DFARS 252.204-7012 for safeguarding covered defense information. Offerors must provide necessary representations and certifications, including disclosures regarding the use of non-domestic materials and the provision of covered defense telecommunications equipment. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

4 days ago

DEADLINE

in about 22 hours
View Details
NAICS: 334112
New
DIBBS
Supply of Data Entry Trackballs (NSN 7025016802846)This subcontract, set aside for total small businesses under NAICS code 334112, involves the supply of 11 specialized data entry trackballs for prime contractors supporting DLA Troop Support. The hardware must match NSN 7025016802846 and Bart and Associates Part Number FXTIS0121. Performance requirements include strict adherence to MIL-STD-129 for marking and RP001 for palletization, as well as the provision of Safety Data Sheets for hazardous components in accordance with FAR 52.223-3. The contract is managed by the Department of Defense under the agency for Construction and Equipment T and IFO EQ, with the place of performance located in Tracy, California. Interested parties must respond by October 5, 2026, to fulfill the delivery of the packaged and marked hardware.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

5 days ago

DEADLINE

in 7 days
View Details

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

Same awarding agency

NAICS: 333310
New
DIBBS
PRINTER, AUTOMATIC DATA
Solicitation # SPE8EN-26-T-3292
Commercial and Service Industry Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
COUPLER, DIGITAL DAT
Solicitation # SPE8EN-26-T-3291
Commercial and Service Industry Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
Supplier of Micro-Circuit Adapters (P/N 38217-40020-10)This subcontract involves the supply of 2,000 micro-circuit adapters, specifically part number 38217-40020-10, to support prime contractors fulfilling Department of Defense supply contracts. The items must be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with delivery coordinated to the designated inspection and acceptance point. The contract is managed under NAICS code 334419 for the agency Construction and Equipment T and IFO EQ. Performance is centered in New Cumberland, Pennsylvania, with a response deadline set for September 30, 2026.
Other Electronic Component Manufacturing

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 333310
New
DIBBS
POWER INPUT ASSEMBL
Solicitation # SPE8EN-26-T-3156
Solicitation SPE8EN-26-T-3156 is a request for quotations issued by DLA Troop Support for the procurement of two power input assemblies, identified by NSN 7025-01-273-3415. This requirement is for a Foreign Military Sales project for Japan, with the final delivery destination being the Sasebo Repair and Supply Facility in Japan. The delivery timeline is set for 20 days after receipt of order, and the shipping terms are FOB Origin, with both inspection and acceptance also occurring at the origin. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses, such as the Buy American and Balance of Payments Program and regulations regarding the safeguarding of covered defense information. Packaging must comply with RP001 and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Quotes must be submitted via the DIBBS system by September 25, 2026. Invoicing and payment processing are required to be handled through the Wide Area WorkFlow system.
Commercial and Service Industry Machinery Manufacturing

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 339940
New
DIBBS
MARKER, TUBE TYPE
Solicitation # SPE8EN-26-T-3261
Solicitation SPE8EN-26-T-3261 is a request for quotations issued by DLA Troop Support for the procurement of black, ultra-fine point tube-type markers, identified by NSN 7520-01-396-4722. The requirement specifies water-resistant, permanent ink grade markers, with the unit of issue defined as a package of 12. Delivery is required within five days of award, with a required delivery date of September 24, 2026, to a freight shipping address in San Antonio, Texas. Inspection and acceptance are both set at the destination, and the contract is governed by FAR 52.246-2. The procurement includes stringent packaging and marking requirements. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these medical acquisitions. Packaging must be commercial, with each unit in a sealed container and shipping containers meeting specific commercial standards. Palletization must adhere to MIL-STD-147 and RP001 for loads exceeding 250 lbs or 20 cubic feet, using Type IV or V 4-way entry pallets. Additionally, all wooden packaging material must comply with FAR 52.247-9012, requiring heat or kiln-dried heat treatment. The contract also mandates compliance with the Buy American Act via DFARS 252.225-7001 and requires the use of the Wide Area WorkFlow system for invoicing and payment.
Office Supplies (except Paper) Manufacturing

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 333310
New
DIBBS
ADAPTER, MICROCIRCUI
Solicitation # SPE8EN-26-T-2493
Solicitation SPE8EN-26-T-2493 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of 2,000 microcircuit adapters, specifically Textron Systems Corporation part number 38217-40020-10, under NSN 7035-01-562-8692. The procurement falls under NAICS code 333310. Delivery is required within 167 days after order, with a need ship date of January 4, 2027, and an original required delivery date of October 19, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. The solicitation is managed by Jennifer Esworthy, and quotes were due by July 20, 2026.
Commercial and Service Industry Machinery Manufacturing

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 423430
New
DIBBS
Supplier of Samsung Disk Drive UnitsThis subcontract, issued by the Department of Defense under DLA Troop Support Construction and Equipment, requires the procurement and delivery of 198 Samsung Disk Drive Units, specifically part number MZ-76E1T0E. The project is designated as a Total Small Business Set-Aside under NAICS code 423430, with performance taking place in Cherry Point. The supplier must ensure all units are marked and packaged according to MIL-STD-129, RP001, and MIL-STD-2073-1E standards. Additionally, the contractor must maintain strict compliance with DFARS 252.204-7012 and NAVSEA 5100-003D mercury restrictions. The response deadline for this opportunity is October 5, 2026.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 423430
New
DIBBS
Supply of Disk Drive Units (NSN/PR 7017650529)This subcontract under the Department of Defense involves the procurement and delivery of 82 Disk Drive Units identified by PR 7017650529 to support prime contractors delivering DLA Troop Support supply contracts. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract requires strict adherence to military standards, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Additionally, the provider must ensure all hazardous materials include proper hazard warning labels and MSDS documentation in compliance with 29 CFR 1910.1200. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 423610
New
DIBBS
Supplier of Disposable Electronic Equipment ApplicatorsThis subcontract involves the supply of disposable applicators for electronic equipment to support prime contractors on Defense Logistics Agency supply contracts. The requirement is for item NSN 7045015558210, with a total delivery of 2,000 units distributed across four boxes of 500 units each. All shipments must strictly adhere to RP001 packaging requirements and MIL-STD-129 marking standards for storage and transport. The contract is issued by the Department of Defense under NAICS code 423610, with the place of performance located in Yorktown, Virginia. The solicitation was posted on September 24, 2026, and the deadline for responses is October 5, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 423610
New
DIBBS
Electronic Component Supplier (Automotive Grade)This subcontract opportunity with the Department of Defense involves the supply of bulk electronic components, including chips, capacitors, resistors, and connectors, to prime contractors fulfilling DLA supply contracts. The supplier is responsible for sourcing, quality testing, and delivering components that strictly adhere to automotive temperature and vibration standards, specifically requiring compliance with AEC-Q100 or AEC-Q200 certifications. The contract is categorized under NAICS code 423610 and is managed by the Construction & Equipment T & IFO EQ agency. Performance will take place at APO 96319-5014. Interested parties must submit their responses by the deadline of September 29, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in about 22 hours
View Details
NAICS: 334413
New
DIBBS
PCB Fabrication for Auto Interface UnitThis subcontract involves the fabrication of raw, unpopulated printed circuit boards for an Auto Interface Unit supporting Department of Defense supply contracts. The scope of work includes board layout, etching, drilling, and plating using high-precision machinery and automotive-grade substrates, all while adhering to strict IPC fabrication standards. The project falls under NAICS code 334413 and is managed by the Construction and Equipment T & IFO EQ agency. Performance will take place at APO 96319-5014, with a response deadline set for September 29, 2026.
Semiconductor and Related Device Manufacturing

POSTED

4 days ago

DEADLINE

in about 22 hours
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS