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 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

FLASH UNIT, PHOTOGRAPHI

Active
SPE8EN-26-T-3080Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, identified as SPE8EN-26-T-3080 and issued by the Department of Defense DLA Troop Support, is for the procurement of six repeating photographic flash units under National Stock Number 6760-01-669-8540. The request for quotations was posted on September 2, 2026, with a response deadline of September 14, 2026. The contract falls under NAICS code 333310 and specifies a delivery timeline of 167 days after the order is placed, with the place of performance located in New Cumberland, Pennsylvania. The agreement incorporates several critical technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. It also notes that covered defense information potentially applies to this acquisition. All quotes must be submitted through the DIBBS system, and the contract is subject to destination inspection and Buy American applicability. Primary coordination for this solicitation is managed by Jennifer Esworthy.

General Info

DoD procurement of six photographic flash units for delivery in New Cumberland, Pennsylvania.

Agency

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

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-3080 RFQ

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUSA
Contacts
Jennifer Esworthy
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FLASH UNIT,PHOTOGRAPHIC,REPEATING
FLASH UNIT, PHOTOGRA
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
ADEQUATE DATA FOR NSN/Part Number: 6760-01-669-8540 Quantity: 6 EA Purchase Request: 7018160692QTY: 6 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
DIBBS
Supply of Ball Bearing Units (NSN 3130015187831)
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333310
New
DIBBS
Supply of Self-Locking Nuts with Assembled Washers (NSN 5310-00-084-1738)
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333310
New
DIBBS
RACK, AMMUNITION STOWAG
Solicitation # SPE7L4-26-U-1234
This solicitation, issued by the Department of Defense under the LSO Combat Vehicles and Armament, is for the procurement of 40 ammunition stowage racks, identified by NSN 2590-01-659-1004. The contract is designated as a total small business set-aside under NAICS code 333310, with a required delivery timeframe of 168 days after the order is placed. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a C3PAO and adherence to DLA packaging and quality standards. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access sensitive information.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333310
New
DIBBS
KETTLE, STEAM JACKETED
Solicitation # SPE3SE-26-T-1216
Solicitation SPE3SE-26-T-1216 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of three steam jacketed kettles, specified as 440V with NSN 7310-01-588-4050. This is a Women-Owned Small Business set-aside, requiring eligible firms to be certified by the SBA or an approved third party. The government requires a delivery period of 20 days after the order is placed, with shipping, inspection, and acceptance all occurring at the destination. Because there is no approved technical data package available for this item, offerors must provide a complete data package for evaluation, although the government may use available catalog data to evaluate alternate offers for this commercial off-the-shelf item. The contract incorporates several technical and quality requirements, including RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while property identification must follow MIL-STD-130N. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 1 day
View Details
NAICS: 333310
New
DIBBS
SEWING MACHINE, INDU
Solicitation # SPE8ED-26-T-1377
This contract is for the procurement of one industrial sewing machine, part number ES-T1501C from Stitch It International, Inc., under solicitation number SPE8ED-26-T-1377. The item is identified by NSN 3530-01-562-9171 and is destined for the USS San Antonio LPD 17. Delivery is required within 20 days after receipt of order, with a required delivery date of August 27, 2026. The agreement specifies strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Inspection and acceptance will take place at the destination, and the shipment is designated as a vessel shipment.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
BRACKET, VEHICULAR C
Solicitation # SPE7L2-26-T-0651
Solicitation SPE7L2-26-T-0651 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of five vehicular brackets, identified by NSN 2590-01-727-9015. The requirement specifies part number 24002760, associated with Milton Manufacturing, Inc. and GM Defense LLC. This is not a small business set-aside, and the procurement falls under NAICS code 333310. The required delivery date is April 24, 2027, with a delivery period of 227 days after the order is placed. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-1. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.
LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

about 15 hours ago

DEADLINE

in 1 day
View Details
NAICS: 333310
New
DIBBS
STEP ASSEMBLY, VEHICULA
Solicitation # SPE7L1-26-T-08L7
This contract is for the procurement of one vehicular step assembly, identified by NSN 2590-01-682-5323 and Oshkosh Defense LLC part number 4425730. The order is managed under solicitation number SPE7L1-26-T-08L7 for the Department of Defense Land Supply Chain. Delivery is required within five days of order, with a required delivery date of September 8, 2026. The shipment is destined for the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Inspection and acceptance will take place at the destination, and the freight is set as FOB Origin.
LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
KETTLE, STEAM JACKETED
Solicitation # SPE3SE-26-T-1214
Solicitation SPE3SE-26-T-1214 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of four steam jacketed kettles, identified by NSN 7310-01-588-4047. This opportunity is specifically set aside for certified Women-Owned Small Businesses (WOSB). The required delivery is 20 days after the award, with the destination for delivery, inspection, and acceptance being the USS PORTLAND LPD 27 via DLA Distribution San Diego, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and marking requirements per MIL-STD-129. Special material restrictions apply, including the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and the successful contractor must utilize the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Alternate parts are not acceptable for this solicitation.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 1 day
View Details
NAICS: 333310
New
DIBBS
GRENADE SIMULATOR
Solicitation # SPE7L3-26-T-210R
Solicitation SPE7L3-26-T-210R is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 13 grenade simulators under NSN 4910-01-135-4384. This is a total small business set-aside under NAICS code 333310. The items must be manufactured in accordance with reference drawings 19207 12310140 and 19207 12310151, Revision B. Delivery is required within 204 days after receipt of the order, with the shipping destination being the DLA Distribution DSP New Cumberland facility in Pennsylvania. Inspection and acceptance are both designated at the point of origin. The contract contains stringent regulatory requirements, including export controls under ITAR and EAR, necessitating an approved US/Canada Joint Certification Program certification for access to technical data. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity certification. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

in 1 day
View Details
NAICS: 333310
New
DIBBS
BRACKET, VEHICULAR COMP
Solicitation # SPE7L1-26-T-08K7
This contract is for the procurement of two vehicular component brackets, identified by NSN 2590016804883 and Oshkosh Defense LLC part number 4470337. The order is managed under solicitation SPE7L1-26-T-08K7 for the Department of Defense Land Supply Chain. Delivery is required within 10 days of order, with an original required delivery date of September 8, 2026. The items are to be shipped FOB Origin to the AWCF SSF SSA at Fort Bliss, Texas, using the fastest traceable means. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.
LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
BRACKET, VEHICULAR COMP
Solicitation # SPE7L1-26-T-08L1
This contract is for the procurement of one vehicular component bracket, identified by NSN 2590016824609 and Oshkosh Defense LLC part number 4425727. The order is managed under solicitation SPE7L1-26-T-08L1 with a required delivery date of September 8, 2026, and a delivery timeframe of five days after receipt of order. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The shipment is destined for the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements under RP001, marking standards per MIL-STD-129, and packaging guidelines according to MIL-STD-2073-1E. The contract also specifies the removal of government identification from any non-accepted supplies as per requirement RQ011.
LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
SUPPORT, CENTER
Solicitation # SPE7L1-26-T-08D6
This contract is a solicitation from the Department of Defense Land Supply Chain for the procurement of one center support staking tool bushing installer, identified by NSN 4910-01-168-9543. The requirement specifies parts from Oshkosh Defense LLC or Bosch Automotive Service Solutions Inc. Delivery is required within 20 days after the order, with a required delivery date of September 4, 2026. The shipment is designated as FOB Origin with inspection and acceptance occurring at the destination. The procurement is subject to strict DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements for preservative P-19 on bare ferrous metal surfaces. Logistics involve a bulk break point at Schofield Barracks, Hawaii, and a final freight shipping destination in Subic Bay, Philippines. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies.
LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details

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

Same awarding agency

NAICS: 334111
New
DIBBS
Supply of Disk Drive Units (NSN 7025-01-681-7922)
Electronic Computer Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details
NAICS: 488190
New
DIBBS
TAPE, PRESSURE SENSITIV
Solicitation # SPE8EN-26-T-3132
This contract is for the procurement of pressure sensitive adhesive tape, identified by NSN 7510-01-358-8770, with a total quantity of three rolls. The agreement specifies a delivery timeframe of 20 days and requires shipment via the fastest traceable means to the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The item is subject to a non-extendable 24-month shelf life, and the vendor is responsible for applying the correct shelf-life dates prior to delivery. Compliance requirements include adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, as well as hazardous materials shipping regulations. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Technical and quality requirements are governed by the DLA Master List, and the delivery terms are set as FOB Origin with inspection and acceptance occurring at the destination.
Other Support Activities for Air Transportation

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334112
New
DIBBS
INTERFACE UNIT, AUTOMAT
Solicitation # SPE8EN-26-T-3031
Solicitation SPE8EN-26-T-3031 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 35 units of an automatic data processing interface unit, specifically Rockwell Automation part number 1769-L33ER. The required delivery date is September 11, 2026, with a delivery timeframe of 48 days after order. The items are to be shipped FOB destination to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, and materials must comply with NAVSEA 5100-003D regarding mercury restrictions. The procurement is subject to the Buy American Act and the Berry Amendment, and the government will not evaluate offers utilizing additive manufacturing processes. Payment must be processed electronically through the Wide Area WorkFlow system.
Computer Storage Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334118
New
DIBBS
DECODER, COMPUTER
Solicitation # SPE8EN-26-T-3134
This contract is for the procurement of one computer decoder, identified by NSN 7050-01-689-4756 and part number EZ TV EP4 from Vitec Inc. The order is issued under solicitation SPE8EN-26-T-3134 by the Department of Defense with a required delivery date of September 8, 2026. Delivery is set for five days after the order is placed, with the destination being the USS John C Stennis CVN 74. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional components like batteries or sensors. All technical and quality requirements are governed by the DLA Master List, and the shipment must be sent via the fastest traceable means rather than parcel post.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3009
Solicitation SPE8EN-26-T-3009 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 33 disk drive units, identified as NSN 7025015971287 and part number 502982-4 from Miltope Corporation. This acquisition is designated as a total small business set-aside under NAICS code 334610. The items are classified as commercial products, and the contract specifies that no approved technical data package is currently available from DLA Troop Support. Delivery is required within 112 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract includes stringent compliance and quality requirements, including a CMMC Level 2 self-assessment and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. All quotes must be submitted through the DLA Internet Bid Board System.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 15 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334118
New
DIBBS
CONVERTER, ANALOG TO DI
Solicitation # SPE8EN-26-T-3139
This contract is for the procurement of analog to digital converters, specifically Siemens AG part number 6ES7232-4HD32-0XB0 under NSN 7050124031480. The requirement consists of two line items, each for a quantity of one unit, with a delivery timeframe of 20 days. The items are to be delivered FOB Origin with inspection and acceptance occurring at the destination. The shipment is designated for the USS George H W Bush CVN 77, with a required delivery date of September 4, 2026. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Additionally, the agreement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by specified systems.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3138
This solicitation, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, is for the procurement of three disk drive units identified by NSN 7025-01-649-9778. The contract requires delivery within 20 days after receipt of order and specifies performance in Newport News, Virginia. The solicitation number is SPE8EN-26-T-3138, with a response deadline of September 21, 2026. The agreement incorporates several technical and quality requirements from the DLA Master List, including specific packaging standards under RP001 and the removal of government identification from non-accepted supplies per RQ011. Additionally, the contract notes that covered defense information under RD003 may apply. The procurement falls under NAICS code 334610 and is managed by primary point of contact Jennifer Esworthy.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334210
New
DIBBS
TELEPHONE SET
Solicitation # SPE8EN-26-T-3137
This contract is for the procurement of nine telephone sets, identified by NSN 5805-01-701-9111 and part number SB-990178-AM from Avaya Federal Solutions, Inc. The order is designated under solicitation SPE8EN-26-T-3137 with a required delivery date of September 8, 2026, and a delivery timeline of five days after the order. The items are to be shipped FOB Destination to the USS John C Stennis CVN 74 via the fastest traceable means, specifically excluding parcel post. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required for specific components like batteries or sensors. Inspection and acceptance will occur at the destination point.
Telephone Apparatus Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
TERMINAL, DATA PROCE
Solicitation # SPE8EN-26-T-3014
This contract, solicitation number SPE8EN-26-T-3014, is a total small business set-aside issued by the Department of Defense DLA Troop Support for the procurement of three data processing terminals. The specific item is identified by NSN 7025-01-524-8908 and part number CMC19AR-S2MC-507 from ZMICRO, Inc. The required delivery date is January 30, 2027, with a need ship date of October 26, 2026, and a delivery timeframe of 47 days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement incorporates several critical technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and strict prohibitions against the intentional addition of mercury or mercury-containing compounds. Compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and covered defense information protocols is required. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements for procurement.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334112
New
DIBBS
ADAPTER, MEMORY CARD
Solicitation # SPE8EN-26-T-3135
This contract, identified as solicitation SPE8EN-26-T-3135, is a request for a single memory card adapter under NSN 7025-01-656-3872. The procurement is managed by the Department of Defense through DLA Troop Support, with a required delivery date of September 3, 2026, and a delivery window of 20 days after order. The contract specifies acceptable parts from StarTech.com USA LLP (P/N FCREADMICRO3) or Torrey Pines Technologies Group (P/N TP-S40-1M013). The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following RP001 guidelines. Key technical constraints include the prohibition of intentionally added mercury or mercury-containing compounds, except for specific functional exceptions. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The item is to be shipped to the Distribution Management Office at Camp Kinser, Japan.
Computer Storage Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
CAMERA SYSTEM, SURVEILL
Solicitation # SPE8EN-26-T-3140
This solicitation, identified as SPE8EN-26-T-3140, is issued by the Department of Defense through the Defense Logistics Agency for the procurement of one surveillance camera system, part number 5836-01-685-9668. The requirement is managed by DLA Troop Support with a delivery deadline of five days after the order is received, and the place of performance is located at Fort Polk, Louisiana. Quotes must be submitted via DIBBS by September 21, 2026. The contract is subject to stringent security and regulatory requirements, including CMMC Level 2 certification for third-party assessment organizations and strict adherence to export control regulations under ITAR and EAR. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Additionally, the procurement must comply with DLA packaging requirements, the removal of government identification from non-accepted supplies, and various FAR/DFARS provisions regarding HUBZone preference and Buy American mandates.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
TERMINAL, DATA PROCESSI
Solicitation # SPE8EN-26-T-3133
This solicitation, identified as SPE8EN-26-T-3133, is issued by the Department of Defense DLA Troop Support for the procurement of one data processing terminal, part number RPD-1158, with NSN 7025-01-510-9193. The contract is awarded to Kontron America Inc of San Diego, California, under NAICS code 333310. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The agreement incorporates strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking guidelines. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors as specified by NAVSEA. The procurement process is managed through the DIBBS electronic system, with the primary point of contact being Jennifer Esworthy.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
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 650+ contractors already using CLEATUS