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ELECTRONIC VIDEO MI

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SPE8EN-26-T-2695Federal

Contract Overview

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

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This contract, issued under solicitation SPE8EN-26-T-2695, is a total small business set-aside for the procurement of 7 units of Electronic Video MI with NSN 5836-01-502-7638, to be delivered FOB origin within 93 days of award, with a required ship date of November 9, 2026, and original delivery date of November 14, 2026. The unit of issue is each, with a fixed unit price resulting in a total contract value of $7.00 per unit. All items must comply with MIL-STD-2073-1E packaging standards and be marked per MIL-STD-129 with no special marking codes, and palletization must adhere to DLA packaging requirements. The material must not contain intentionally added mercury or mercury compounds except in specified functional applications such as batteries, fluorescent lights, sensors, controls, weapon systems, or chemical reagents defined by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Bare items must be marked with the contract number, NAWC CAGE, and part number unless overridden by technical drawings, and the item must meet NAVAIR aircraft launch and recovery equipment traceability standards. The government does not maintain an approved technical data package for this NSN, and requests to DLA Troop Support for such data are prohibited. Delivery is directed to the DLA Distribution San Joaquin facility in Tracy, CA, with transportation governed by DLAD procedures C19 and C20. The contract is subject to DLA’s Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions. The contracting office is under the Department of Defense, with Janet Linsky listed as the primary point of contact.

General Info

Small business contract for 7 video units at $7 each, delivery by Nov 9, 2026, to Tracy, CA, per military packaging and mercury restrictions.

Agency

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

NAICS

332322 - Sheet Metal Work ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

SBA

Documents

(1)

SPE8EN-26-T-2695.pdf

PDF

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Organization & Contact Information

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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
Janet Linsky
contact@example.gov
+1 (555) 000-0000

Full Description

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ELECTRONIC VIDEO MI
ELECTRONIC VIDEO MI
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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).
THIS MATERIAL MUST MEET NAVAIR AIRCRAFT LAUNCH &
RECOVERY EQUIPMENT TRACEABILITY REQUIREMENTS. BARE
ITEM MARKINGS SHALL BE IAW THE TECHNICAL DATA
DRAWINGS PROVIDED.
BARE ITEM MATERIAL SHALL BE MARKED WITH CONTRACT
NUMBER, NAWC CAGE, AND PART NUMBER UNLESS OTHERWISE
SPECIFICIED ON ASSOCIATED DRAWING. IF A CONFLICT
EXISTS WITH MARKING REQUIREMENTS OF THIS 82N ALRE/SE
ITEM, THE ASSOCIATED DRAWING REQUIREMENTS SHALL APPLY.
DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT
TEAM.
KAMPI COMPONENTS CO INC 7Z016 P/N RM2420
SPE8EN-26-T-2695
SECTION B
PR: 7016768539 PRLI: 0001 CONT’D
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 7016768539 0001 EA 7.000
NSN/MATERIAL:5836015027638
DELIVERY (IN DAYS):0093
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:10 OPI:O
INTRMDTE CONT:D3 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/09/2026 Original Required Delivery Date:11/14/2026
SPE8EN-26-T-2695
SECTION B
PR: 7016768539 PRLI: 0001 CONT’D

SPE8EN-26-T-2695 NSN/Part Number: 5836-01-502-7638 Quantity: 7 EA Purchase Request: 7016768539QTY: 7 Delivery: 93 days ADO

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NAICS: 334112
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DISK DRIVE UNITThe contract pertains to the procurement of three disk drive units, identified by NSN 7025017322922 and associated part numbers from NCS Technologies Inc and Mercury Systems Inc, under solicitation SPE8EN-26-T-2609. Delivery is required within 160 days after receipt of order, with a need ship date of January 4, 2027, and an original delivery deadline of March 11, 2027. The supply is to be delivered FOB origin and accepted at the destination, specifically at the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must comply fully with MIL-STD-2073-1E, including preservation method 10 (cleaning and drying), and marking must follow MIL-STD-129 with no special labeling required. Palletization adheres to DLA’s RP001 requirements. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, except for specific functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary in accordance with NAVSEA 5100-003D. The contract incorporates a comprehensive set of FAR and DFARS clauses governing ethical, safety, cybersecurity, and administrative compliance, including safeguards for covered defense information, prohibitions on covered telecommunications equipment, trafficking in persons, employment eligibility verification, and sustainable product sourcing. Cybersecurity mandates require adherence to NIST SP 800-171 via DFARS clause 252.240-7997 and safeguarding of covered defense information under 252.204-7012. The contractor must comply with hazardous materials labeling requirements under DFARS 252.223-7001 and maintain strict controls over government-contracted information. Invoicing must be conducted electronically via WAWF, and the contracting officer retains the right to inspect and accept goods at the destination. The solicitation includes deviations and alternates to standard FAR clauses, particularly those related to equal opportunity, changes, subcontracting, and contract types, with the contract type designated as firm-fixed-price under FAR 52.216-1. Offerors are required to represent their size status and socioeconomic certifications, provide unique entity identifiers
Computer Storage Device Manufacturing

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NAICS: 334112
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INTERFACE UNIT, DATAThe contract seeks the procurement of one Interface Unit, Data with NSN 7025-01-721-0952 under solicitation SPE8EN-26-T-2590, issued by the Department of Defense’s Construction & Equipment T & IFO EQ office through the Defense Logistics Agency. The requirement is a small business set-aside with a response deadline of July 27, 2026, and delivery must occur within 20 days of award, targeting a delivery date of July 9, 2026, on a FOB destination basis. The item must be new, unused, non-refurbished, and come with a valid warranty from the original equipment manufacturer, with vendors other than the OEM required to provide traceable warranty documentation. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, and packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA-specific procurement standards. The delivery location is FPO, 09575, and electronic invoicing via WAWF is mandatory, with payment processing subject to DFARS 252.232-7003. The contract enforces stringent cybersecurity compliance under FAR 52.240-93 and DFARS 252.204-7012, requiring safeguarding of covered defense information and cyber incident reporting aligned with NIST SP 800-171 standards as modified by deviation 2026-O0025, and mandates a CMMC Level 2 self-assessment. Prohibitions on mercury and mercury-containing compounds apply unless for specified functional exceptions such as batteries, sensors, or chemical reagents, with portable devices required to have shockproof construction and secondary containment as per NAVSEA 5100-003D. The Berry Amendment and Buy American Act restrictions apply, demanding domestic sourcing. Contractors must validate representations in SAM, comply with trafficking in persons prohibitions, employment eligibility verification, and equal opportunity requirements for workers with disabilities—all through deviations effective February 2026. The clause 252.204-7018 prohibits acquisition of covered defense telecommunications equipment or services from restricted entities, and offerors must disclose any such involvement. Additive manufactured parts are barred from consideration
Computer Storage Device Manufacturing

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NAICS: 334112
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TRACKBALL, DATA ENTRThis contract specifies the procurement of a trackball device for data entry with the NSN 7025-01-727-5567 and part number 700-0032A-B, supplied by COMARK, LLC and CORTRON, INC. Only one unit is required with a firm fixed price of $1.00, and delivery must be completed within 20 days from the contract award, FOB origin. The item must comply with all applicable DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and DLA Packaging Requirements, including palletization per RP001. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the device, except for specific functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must be shockproof with a secondary containment barrier as per NAVSEA 5100-003D. The product must be shipped via the fastest traceable means, not parcel post, to the freight address in Hanahan, SC, with a designated receiving officer, and marked according to DLA guidelines. The contract includes a zero percent variance in quantity, inspection and acceptance occur at the destination, and government-only data fields indicate internal tracking and distribution codes. The solicitation number is SPE8EN-26-T-2698 with a response deadline of August 7, 2026, and the original required delivery date is May 18, 2026.
Computer Storage Device Manufacturing

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NAICS: 333310
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CASE, PHOTOGRAPHIC EQUIThe contract is for the procurement of five CASE, PHOTOGRAPHIC EQUIPMENT units, specifically the TRAVEL VAULT in OD GREEN with solid foam insert manufactured by PELICAN PRODUCTS INC of Torrance, CA. The item is identified by NSN 6760-01-519-0714 and is part of purchase request 7017630252. Delivery is required within 20 days after award. The solicitation falls under contract number SPE8EN-26-T-2704, issued on July 27, 2026, with responses due by August 7, 2026. The NAICS code is 333310, and the purchasing agency is the Department of Defense under the Construction & Equipment T & IFO EQ office. Performance is designated for Roanoke Rapids, NC, 27870-4606. Technical and quality requirements are incorporated via the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition size. Packaging must meet DLA standards, and government identification must be removed from non-accepted supplies. Documentation for source approval requests is required, and covered defense information provisions may apply. The product does not involve ozone-depleting substances. Primary point of contact is Jennifer Esworthy, reachable via email and phone provided.
Commercial and Service Industry Machinery Manufacturing

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