Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 8 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

INFORMATION CENTER,

Active

SPE8EN-26-T-2461Federal

Response Deadline07/16/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of two units of an INFORMATION CENTER with NSN/Part Number 7025-01-691-7004, issued under solicitation number SPE8EN-26-T-2461 by the Defense Logistics Agency, a division of the Department of Defense. The solicitation was posted on July 5, 2026, with a response deadline of July 16, 2026, indicating a federal procurement process open for bids from qualified suppliers. The type of set aside and NAICS code are unspecified, and the contract is categorized as a federal solicitation with no designated place of performance details or point of contact information provided. All actions and submissions must be completed through the designated DIBBS portal link prior to the deadline to be considered for award.

General Info

Procurement of two INFORMATION CENTER units via DLA solicitation, deadline July 16, 2026, via DIBBS portal.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423420 - Office Equipment Merchant Wholesalers View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation

PostedJul 5

Solicitation

Response DeadlineJul 16

Submission deadline

Response Deadline

07/16/2026, 05:00:00 PM UTCin 11 days

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

ContactsNo contact information available

Full Description

Show more

INFORMATION CENTER, NSN/Part Number: 7025-01-691-7004 Purchase Request: 7017338100QTY: 2

Similar Contracts

Supply of Adaptive Learning and Educational ConsumablesThe contract involves the supply of adaptive learning materials and educational consumables essential for daily habilitation activities, supporting individuals with diverse needs through specialized resources designed to enhance learning and development. The scope allows for incremental orders, providing flexibility to adjust quantities and timelines based on ongoing operational requirements. The contract is classified as a subcontract under NAICS code 423420, indicating a focus on medical and plastic supply merchant wholesaling, and is issued by the Texas Health and Human Services Commission. All responses must be submitted by July 17, 2026, at 4:30 PM Central Time, with the solicitation posted on July 2, 2026. Performance will occur within Texas, though specific location details are not provided. The opportunity is available through the TX SmartBuy procurement portal with no set-aside classifications or organizational type restrictions indicated.

Health and Human Services Commission

POSTED

DEADLINE

Plantronics Headsets and AccessoriesThis contract, solicitation number GEN2132410B1, is for the procurement of Plantronics and JPL headsets and accessories to serve the Office of Regional Communications and Technology, other Broward County 911 Public Safety Answering Points, and additional Broward County agencies as needed. The vendor must be an authorized reseller for both Plantronics and JPL and is required to submit all responses electronically through the BPRO portal, including all documents listed as required or optional, to ensure full consideration during evaluation. Submissions must be received by the deadline of July 17, 2026, at 6:00 PM ET, and no responses will be accepted through alternative methods. Vendors are strongly advised to submit well in advance of the deadline and to immediately contact the Purchasing Agent and support@gobonfire.com if technical issues arise during submission. All inquiries regarding the solicitation must be submitted via BPRO before the designated questions deadline, and responses will be posted in the Messages section of the portal. The contract is open-ended and will support ongoing needs across multiple county entities, with performance limited to Florida. The primary point of contact is Nicola Palmer, with Latoya Clark-Forbes as the alternate, and technical assistance can be obtained through support@gobonfire.com. The solicitation was posted on July 2, 2026, and the vendor must adhere strictly to the electronic submission requirements under BPRO to ensure eligibility.

POSTED

DEADLINE

Personal Protective Equipment (PPE) and Safety Supply ProvisionThe contract pertains to the supply of disposable personal protective equipment and safety apparatus required for abatement crews operating under OSHA compliance standards. Included items encompass respirators, full-body suits, gloves, boot covers, eyewash stations, and safety signage, all necessary to ensure worker safety during hazardous material handling. The procurement is designated as a Service-Disabled Veteran-Owned Small Business Set Aside, meaning only eligible small businesses owned by service-disabled veterans may bid, reinforcing federal support for this minority group. The NAICS code 423420 classifies the contract under Medical and Dental Equipment and Supplies Merchant Wholesalers, indicating the nature of the goods being sourced. Performance of the contract is centered in North Little Rock, Arkansas, with a zip code of 72114, specifying the primary location where the equipment will be delivered and utilized. The solicitation was posted on July 2, 2026, with responses due by 5:00 PM Eastern Time on July 7, 2026, giving interested vendors approximately five business days to prepare and submit proposals. The contract type is listed as a subcontract, suggesting it is part of a larger procurement structure, likely supporting another prime contract or federal initiative. The awarding entity is the 256-NETWORK Contract Office 16 under the Department of Veterans Affairs, which oversees the acquisition on behalf of agencies requiring these safety commodities. Although no point of contact is listed in the provided data, all submissions must adhere to the federal procurement guidelines and meet specified OSHA and quality benchmarks to be considered eligible for award.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Supply Chain Management for Obsolete and High-Reliability Electronic ComponentsThe contract encompasses the procurement and supply of commercial off-the-shelf and obsolete electronic components specifically for use in avionics manufacturing and repair, with an unwavering emphasis on full traceability and counterfeit mitigation. All components must be sourced through verified channels and accompanied by rigorous documentation to ensure authenticity, longevity, and compliance with high-reliability standards required in defense aerospace applications. The supply chain must guarantee chain-of-custody integrity from manufacturer to end-user, incorporating rigorous inspection, testing, and authentication protocols to prevent the introduction of fraudulent or substandard parts into critical systems. This is a subcontract under the Department of Defense, managed by the FA8634 Aflcmc Waqk F15 office, with performance centered at Wright Patterson AFB. The solicitation was posted on July 2, 2026, and responses are due by August 2, 2026. The NAICS code 423420 indicates the scope aligns with electronic parts and equipment merchant wholesaling, reflecting a focus on specialized distribution rather than manufacturing. While no set-aside provisions are specified, the requirement demands strict adherence to defense-grade supply chain security standards, making it essential for contractors to demonstrate proven experience in handling obsolete and high-reliability electronics within regulated military environments.

FA8634 Aflcmc Waqk F15

POSTED

DEADLINE

Fiber Optic Splicing and Termination Tool Kit SupplyThe contract seeks the supply of a comprehensive fiber optic splicing and termination tool kit, including essential field tools such as cleavers, strippers, and inspection scopes, tailored for use in fiber optic network maintenance and deployment. This is a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the SBA are eligible to respond, with the North American Industry Classification System code 423420 indicating the procurement relates to electronic and electronic component merchant wholesalers. The opportunity is managed by the Department of Defense through the W7NE Uspfo Activity Maang 102 office, with performance required in Kaiserslautern. All proposals must be submitted by the deadline of July 17, 2026, at 5:00 PM, and the solicitation was posted on July 2, 2026. Tools must meet exacting standards for field reliability, precision, and durability to support military-grade fiber optic infrastructure operations.

W7NE Uspfo Activity Maang 102

POSTED

DEADLINE