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, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

DONGLE

Active
SPE8EN-26-T-2720Federal

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 EQView Agency

NAICS

334112 - Computer Storage Device ManufacturingView NAICS

Place of Performance

BOX 555677, CAMP PENDLETON, CA, 92055-5677, US

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-2720.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized 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
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
DONGLE
DONGLE
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.
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).
STRATEGIC ROBOTIC SYSTEMS, INC. 7RJS5 P/N 40-727
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 7017645963 0001 EA 1.000
NSN/MATERIAL:7025017003959
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8EN-26-T-2720
SECTION B
PR: 7017645963 PRLI: 0001 CONT’D
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:
M21300
COMMANDING OFFICER
7TH ESB
BOX 555677
CAMP PENDLETON CA 92055-5677
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M21300
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M21300 7TH ESB
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M2130053500056
RDD: 016
PROJ: TP 3
SUPP ADD: YEOD SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:12/19/2025
SPE8EN-26-T-2720 NSN/Part Number: 7025-01-700-3959 Quantity: 1 EA Purchase Request: 7017645963QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334112
New
DIBBS
APPLICATOR, DISPOSABThe contract pertains to the procurement of disposable applicators under NSN 7045-01-555-8210, with a single box containing 500 units, sourced from FISHER SCIENTIFIC COMPANY LLC in Pittsburgh, PA. The solicitation, identified as SPE8EN-26-T-2717, was posted on July 28, 2026, with responses due by August 10, 2026, and delivery required within 20 days of award. The item falls under NAICS code 334112 and is managed by the Department of Defense, specifically the Construction & Equipment T & IFO EQ office, with performance based in Yorktown, VA, 23691. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with provisions for revision control based on acquisition size and amendment timing. Strict prohibitions against intentional addition or direct contact of mercury or mercury-containing compounds apply to the product, except in specific exempted cases such as functional mercury in batteries, fluorescent lights, instrument sensors, weapon systems, or NAVSEA-specified reagents; portable devices containing mercury must be shock-proof with a secondary containment barrier as per NAVSEA 5100-003D. No approved technical data package exists for this NSN, and requests to the DLA Troop Support Technical Data Support Team are to be avoided. The primary point of contact is Jennifer Esworthy, reachable via email and phone, and further details are available through the DIBBS system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
DONGLEThis contract specifies the procurement of five dongles with NSN 7025-01-660-7946 under solicitation SPE8EN-26-T-2724, requiring delivery within ten days FOB origin to Fort Bragg, North Carolina. All supplies must comply with the DLA Master List of Technical and Quality Requirements, superseding any general standards like ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, including palletization standards. Mercury and mercury-containing compounds are strictly prohibited in or on the hardware except for specific exempted applications such as functional batteries, fluorescent lights, sensors, weapon systems, or chemical reagents authorized by NAVSEA, with portable fluorescent lamps and instruments containing mercury required to be shockproof and equipped with a secondary containment boundary per NAVSEA 5100-003D. The unit of issue is each, with zero variance permitted in quantity, and inspection and acceptance occur at the destination. Shipment must be transmitted via the fastest traceable means, excluding parcel post, and all packaging must be properly marked and labeled. The contract includes specific government use codes and delivery instructions, with the point of contact for inquiries being Jennifer Esworthy at the Defense Logistics Agency.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNITThe contract specifies the procurement of a disk drive unit with NSN 7025-01-690-7230 under solicitation SPE8EN-26-T-2706, requiring delivery of one unit to two destination points: USS ESSEX LHD 2 and USS RONALD REAGAN CVN 76, both via vessel shipment to FPO addresses. Delivery must be completed within 20 days of the required delivery date of July 24, 2026, with FOB destination terms, zero quantity variance, and inspection and acceptance occurring at the final destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, with palletization governed by DLA packaging requirements. The unit must not contain intentional mercury or mercury compounds except in approved functional applications such as batteries or sensors, and must meet secondary containment standards if mercury is present. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment, and all documentation must adhere to DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers. Transportation must use traceable methods only, excluding parcel post, and vendors must utilize the VSM system for shipment. The contract includes detailed logistics and government-use codes, unit of issue alignment with DoD standards, and a point of contact for inquiries.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
DISPLAY UNIT
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
INTERFACE UNIT, AUTO
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
KEYBOARD, DATA ENTRY
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
Federal
Supply of 20TB Enterprise Hard Drives
NASA Shared Services Center

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334112
New
Federal
Large-Capacity Enterprise NVMe SSD SupplyThe contract calls for the supply of 30.7 terabytes of 2.5-inch NVMe solid-state drives designed for high-capacity data storage in enterprise server environments, targeting performance-critical applications within defense and federal infrastructure. The solicitation is structured as a subcontract under a total small business set-aside, exclusively reserved for small businesses as defined by the Small Business Administration, ensuring participation from eligible small firms. The North American Industry Classification System code 334112 indicates the procurement is aligned with the manufacturing of computer and peripheral equipment, specifically storage devices. The contract was posted on July 28, 2026, with a tightly constrained response deadline of July 29, 2026, at 10:00 p.m. Eastern Time, reflecting an urgent acquisition need. Performance is required at a location in Van Nuys, California, with the procurement managed by the Department of Defense under the W7MX Uspfo Activity Caang 195 office. No point of contact is listed, and official details are accessible via the SAM.gov portal, emphasizing the need for vendors to navigate the federal contracting platform for full documentation and compliance requirements.
W7MX Uspfo Activity Caang 195

POSTED

about 20 hours ago

DEADLINE

in about 14 hours
View Details
NAICS: 334112
New
Federal
High-Performance NVMe SSD Supply for Server SystemsThe contract facilitates the supply of brand-name 480GB M.2 NVMe SSDs specifically for integration into server BOSS-N1 controllers, ensuring high-performance storage capabilities for military-grade server systems. The requirement is part of a Total Small Business Set-Aside under FAR 19.5, reserved exclusively for small businesses as defined by the SBA, with the NAICS code 334112 covering computer and peripheral equipment manufacturing. The SSDs must meet strict compatibility and reliability standards to function within the Department of Defense’s server infrastructure, with performance criteria tailored to the BOSS-N1 controller’s architectural demands. Delivery is to be completed at a placement of performance in Van Nuys, California, with a ZIP code of 91406, and all units must adhere to the brand-name specifications outlined in the solicitation to ensure seamless integration and operational consistency. The contract was posted on July 28, 2026, with a strict response deadline of July 29, 2026, at 10:00 PM Eastern Time, indicating an accelerated procurement timeline consistent with urgent operational needs. The sponsoring agency is the W7MX Uspfo Activity Caang 195 under the Department of Defense, which is seeking a subcontractor to directly support mission-critical server deployments. Although no point of contact is listed in the data, interested small businesses must respond within the narrow window to be considered, and all proposals are expected to demonstrate compliance with Federal Acquisition Regulation requirements, quality assurance protocols, and delivery certifications for defense-grade hardware. The urgency and set-aside status emphasize both the technical precision required and the priority given to small business participation in this defense-related procurement.
W7MX Uspfo Activity Caang 195

POSTED

about 20 hours ago

DEADLINE

in about 14 hours
View Details
NAICS: 334112
New
Federal
Mob EquipmentThis solicitation, numbered W50S6U26QA021, is a firm-fixed price request for quote for commercial-grade IT hardware and specialized wireless assessment accessories designated for the 261st Cyber Operations Squadron. The requirement is strictly for new, brand-name products only, with used or refurbished items explicitly prohibited. The solicitation is a 100% small business set aside under NAICS code 334112, with a size standard of 1,250 employees, and the products fall under PSC 7K20 for IT and Telecom Storage Products. Delivery must be completed within 90 days after receipt of the purchase order, and all items must comply precisely with the salient characteristics outlined in the provided documentation, including valid part numbers; if any requested item is end-of-life or end-of-support, the vendor must propose a manufacturer-approved replacement. To qualify for award, vendors must maintain active registrations in the System for Award Management and submit quotes electronically to carmen.ridener@us.af.mil before the deadline of July 29, 2026, at 10:00 PM, with the solicitation number clearly included in the subject line. Quotes received after the deadline are considered late and will not be accepted unless under very specific exceptions determined by the Contracting Officer, and it is the vendor’s sole responsibility to confirm receipt of their submission. All mandatory terms, conditions, and provisions are incorporated by reference and are detailed in the attached Standard Form SF-1449 and salient characteristics documents, which contain the full scope of items, delivery locations, and contractual clauses governing the acquisition.
W7MX Uspfo Activity Caang 195

POSTED

about 20 hours ago

DEADLINE

in about 14 hours
View Details
NAICS: 334112
New
DIBBS
Commercial Disk Drive Unit SupplyThe contract entails the supply of fifty commercial off-the-shelf disk drive units identified by NSN 7025016917360, engineered to comply with federal logistics and technical standards. This is a subcontract under a Total Small Business Set-Aside, designated under FAR 19.5, and falls within the NAICS code 334112 for computer and peripheral equipment manufacturing. The solicitation was posted on July 27, 2026, with responses required by August 7, 2026, and performance is expected to occur at New Cumberland, Pennsylvania, with ZIP code 17070-5002. The contract is managed by the Department of Defense under the Construction & Equipment T & IFO EQ office, ensuring alignment with military logistics requirements while prioritizing small business participation.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 9 days
View Details

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

Same awarding agency

NAICS: 334210
New
DIBBS
SIGNAL ASSEMBLY, SWIThis contract pertains to the procurement of 14 units of a Signal Assembly, Switchboard with NSN 5805-01-606-8303, to be delivered FOB origin within 76 days of contract award, with a required ship date of October 26, 2026, and an original delivery date of October 8, 2026. The contract enforces strict compliance with DLA packaging requirements per RP001 and MIL-STD-2073-1E, including specific packaging methods, containment types, and marking per MIL-STD-129 with no special marking code. The item is subject to zero variance in quantity and will be inspected and accepted at the destination, with delivery addressed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for approved functional uses such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemical reagents as specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary in accordance with NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and documentation requirements for source approval and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements apply. The contract is issued under SPE8EN-26-T-2731, falls under NAICS code 334210, and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office, with primary point of contact Jennifer Esworthy.
Telephone Apparatus Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 322230
New
DIBBS
TAPE, PRESSURE SENSIThe contract specifies the procurement of 2 rolling units of pressure-sensitive tape, each 180 feet long and 2 inches wide, identified by NSN 7510-01-553-3457 and part number 743-BLK-2. The item is classified as a Type I (Code K) shelf-life item with a fixed 18-month shelf life that cannot be extended, and vendor responsibility includes proper labeling and dating prior to delivery. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for shelf-life, and palletization must follow DLA packaging requirements. All shipments must be delivered FOB origin within 20 days of contract award, using traceable freight methods—parcel post is prohibited—and delivered to the specified Marine Aviation Logistics Squadron at MCAS New River, North Carolina. The material is subject to technical and quality requirements incorporated from the DLA Master List, and covered defense information provisions apply. The purchase request number is 7017643770, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Delivery must be completed by July 24, 2026, and the contract is issued under solicitation SPE8EN-26-T-2708, with vendor details and government use codes provided for administrative tracking.
Stationery Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 322230
New
DIBBS
TAPE, PRESSURE SENSIThis contract specifies the procurement of 36 rolls of pressure-sensitive tape, identified as a commercial off the shelf item with part number 7000049597 from 3M Company, measuring one inch wide by 72 yards long in blue. The item is governed by strictly defined technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and it carries a non-extendable 24-month shelf life under Type I, Code M classification. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including labeling with the manufacturing date and expiration date per RS016 and special marking code 32. The tape is subject to inspection and acceptance at the destination, with zero variance allowed in quantity. Delivery is required within 20 days to Marine Corps Air Station Yuma, with shipping instructions mandating traceable transport methods and prohibiting parcel post. Packaging must adhere to MIL-STD-129 marking standards, and palletization must follow DLA guidelines. The contract is issued under solicitation SPE8EN-26-T-2707 with an NSN of 7510016794381 and a total quantity of 36 rolls, each roll priced individually with a total contract value based on the stated unit price. The required delivery date is July 24, 2026, and the contract is managed by Jennifer Esworthy of the Department of Defense, with all documentation tied to official DLA processes and systems.
Stationery Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334515
New
DIBBS
HUB, NETWORK
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334111
New
DIBBS
COMPUTER, DIGITAL
Electronic Computer Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
CLEANING KIT, OPTICA
Commercial and Service Industry Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334310
New
DIBBS
INTERCOMMUNICATION
Audio and Video Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
SCREEN, PROJECTION
Commercial and Service Industry Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details