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SPE8EN-26-T-2713Federal

Contract Overview

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

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The contract pertains to the procurement of five units of a network hub identified by NSN 7035-01-563-7103 under solicitation SPE8EN-26-T-2713, with a required delivery within 20 days from the award date. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and packaging must comply with ASTM D3951 while strictly adhering to all applicable DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and labeling must follow MIL-STD-129, and palletization must meet DLA’s RP001 guidelines. The item must not contain mercury or mercury-containing compounds except for specific functional applications如 batteries, fluorescent lights, or instrument components as authorized by NAVSEA, and those exceptions must be shockproof with secondary containment per NAVSEA 5100-003D. The delivery address is Fort Hood, Texas, to the 0015 CS BN CO A DISTRIBUTION unit, and shipping must be via traceable means, excluding parcel post. The unit of issue is each, with no variance allowed in quantity, and the contract includes specific marking requirements including the traceable control number W45J6653490128 and project code TP 3. Government-specific tags and identifiers are included for internal tracking and distribution purposes. This procurement is governed by the Department of Defense’s acquisition standards, with technical and quality requirements referenced from the DLA Master List, accessible online, and the revision in effect on the solicitation issue date controls compliance. The supplier must ensure all materials are free from unauthorized mercury and conform to all DLA packaging and marking protocols. The contract value is $25.00 at $5.00 per unit, and the point of contact for inquiries is Jennifer Esworthy. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and the original required delivery date is December 18, 2025. The North American Industry Classification System code is 334515, indicating classification under communications equipment manufacturing, and the contract is issued under federal procurement guidelines with no set-aside restrictions. The item is to be delivered to a U.S. Army installation with strict controls on handling, marking, and documentation for government use.

General Info

Procure five network hubs NSN 7035-01-563-7103, FOB origin, deliver to Fort Hood by Dec 18, 2025, comply with DLA MIL-STD packaging, no mercury except authorized exceptions.

Agency

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

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical SignalsView NAICS

Place of Performance

BLDG 32002 HELL ON WHEELS AVENUE, FORT HOOD, TX, 76544-0000, US

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-2713.pdf

PDF

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Timeline

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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
Jennifer Esworthy
contact@example.gov
+1 (555) 000-0000

Full Description

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HUB,NETWORK
HUB,NETWORK
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
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.
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).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BRAVO COMMUNICATIONS INCORPORATED 0NYK1 P/N POE/LAN2HUB
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 7017645946 0001 EA 5.000
NSN/MATERIAL:7035015637103
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE8EN-26-T-2713
SECTION B
PR: 7017645946 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
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
BULK BREAK POINT:
W45J66
0015 CS BN CO A DISTRIBUTI
US ARMY 0015 CS BN CO A DISTRIBUTIO
BLDG 32002 HELL ON WHEELS AVENUE
FORT HOOD TX 76544-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45J66
0015 CS BN CO A DISTRIBUTI
US ARMY 0015 CS BN CO A DISTRIBUTIO
BLDG 32002 HELL ON WHEELS AVENUE
FORT HOOD TX 76544-0000
US
MARKFOR
W45J66
0015 CS BN CO A DISTRIBUTI
US ARMY 0015 CS BN CO A DISTRIBUTIO
BLDG 32002 HELL ON WHEELS AVENUE
FORT HOOD TX 76544-0000
US
M/F: (TCN) W45J6653490128
RDD: 362
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:12/18/2025
SPE8EN-26-T-2713
SECTION B
PR: 7017645946 PRLI: 0001 CONT’D
SPE8EN-26-T-2713 NSN/Part Number: 7035-01-563-7103 Quantity: 5 EA Purchase Request: 7017645946QTY: 5 Delivery: 20 days ADO

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New
DIBBS
INTERCOMMUNICATIONThis contract, issued under solicitation number SPE8EN-26-T-2734 by the Defense Logistics Agency, pertains to the procurement of six units of Vertex Standard/Yaesu UK LTD model KG964 P/N VLH-3000A, identified by NSN 5830-99-754-0572, with a unit price of $6.00 and a total value of $36.00. Delivery is required FOB origin within 20 days of award, with no variance allowed in quantity, and both inspection and acceptance occur at the origin point. All items must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, containment types, and marking per MIL-STD-129, with no special marking required. Palletization must adhere to DLA packaging requirements, and the freight forwarder is DF Young Inc. with delivery directed to the Egyptian Navy Armament Department in Alexandria, Egypt. The contract explicitly prohibits the intentional introduction of mercury or mercury-containing compounds into the supplied hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance date. The contract is classified under NAICS 334310 and administered by the Department of Defense, with primary point of contact Jennifer Esworthy.
Audio and Video Equipment Manufacturing

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about 15 hours ago

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in 12 days
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NAICS: 333310
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SCREEN, PROJECTION
Commercial and Service Industry Machinery Manufacturing

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about 15 hours ago

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in 12 days
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NAICS: 334111
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COMPUTER SUBASSEMBL
Electronic Computer Manufacturing

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about 15 hours ago

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in 12 days
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