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, October 14 at 2:00 PM EDT

Register Free →

INSTALLATION AND EQ

Active
SPE8EN-27-T-0111Federal

Contract Overview

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

General Info

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

1900 GREEN SPRINGS HIGHWAY, BIRMINGHAM, AL, 35205-4598, USA

Set-Aside

SBA

Documents

1

SPE8EN-27-T-0111.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

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

Full Description

Show more
INSTALLATION AND EQ
INSTALLATION AND EQ
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
RD002, COVERED DEFENSE INFORMATION APPLIES
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies. 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
COMPONENTS OF A KIT, AS IDENTIFIED BY A SINGLE NSN, SHALL BE PACKAGED IN
ACCORDANCE WITH NSN PACKAGING REQUIREMENTS, AND THEN MARKED I/A/W
MIL-STD-129.
PLACE CONTENTS OF THE KIT IN ONE (1) BOX, ENSURING THE BOX IS SUFFICIENT
TO PREVENT DAMAGE TO CONTENTS OF KIT. IF ONE BOX IS INSUFFICENT, ENSURE
THAT EACH BOX IS MARKED APPROPRIATELY AS TO IDENTIFY IT AS PART OF A KIT
(THAT IS, 1 OF 2, 2 OF 2, ETC.)
CONTENTS MUST BE CUSHIONED AS NECESSARY TO PREVENT MOVEMENT AND DAMAGE
OF CONTENTS. EACH BOXED KIT MUST CONTAIN A LIST OF CONTENTS FOR ITEMS
WITHIN THE KIT.
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies. RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
NORTHROP GRUMMAN SYSTEMS CORPORATION 0J198 P/N 170441-1 DRS NETWORK & IMAGING SYSTEMS, LLC 1RWE7 P/N 170441-1
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.
SPE8EN-27-T-0111
SECTION B
PR: 7017276984 PRLI: 0001 CONT’D
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 7017276984 0001 EA 2.000
NSN/MATERIAL:7010015905547
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
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:
W31SGY
W6KF GREEN SPRINGS USAR CENTER
1900 GREEN SPRINGS HIGHWAY
BIRMINGHAM AL 35205-4598
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91YCS
0465 EN CO ENG VERTICAL CO
1900 GREEN SPRINGS HIGHWAY
BIRMINGHAM AL 35205-4598
US
MARKFOR
W91YCS
0465 EN CO ENG VERTICAL CO
1900 GREEN SPRINGS HIGHWAY
BIRMINGHAM AL 35205-4598
US
M/F: (TCN) W91YCS53430003
SPE8EN-27-T-0111
SECTION B
PR: 7017276984 PRLI: 0001 CONT’D
RDD:
PROJ: TP 3
SUPP ADD: W906CN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:12/12/2025
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.
0002 7017276982 0001 EA 3.000
NSN/MATERIAL:7010015905547
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
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 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:
W31SGY
SPE8EN-27-T-0111
SECTION B
PR: 7017276982 PRLI: 0001 CONT’D
W6KF GREEN SPRINGS USAR CENTER
1900 GREEN SPRINGS HIGHWAY
BIRMINGHAM AL 35205-4598
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W902LJ
0926 EN BN CO A FSC EN BN
1900 GREEN SPRINGS HIGHWAY
BIRMINGHAM AL 35205-4598
US
MARKFOR
W902LJ
0926 EN BN CO A FSC EN BN
1900 GREEN SPRINGS HIGHWAY
BIRMINGHAM AL 35205-4598
US
M/F: (TCN) W902LJ53430005
RDD:
PROJ: TP 3
SUPP ADD: W906CN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:12/12/2025
SPE8EN-27-T-0111 NSN/Part Number: 7010-01-590-5547 Quantity: 2 EA Purchase Request: 7017276982QTY: 3 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334111
New
DIBBS
ELECTRONIC MODULE, STAN
Solicitation # SPE7M1-26-U-6894
Solicitation SPE7M1-26-U-6894 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 114 standardized electronic modules, specifically Allison Transmission Inc part number 63CR05TU, NSN 5963-01-689-7749. This is an Indefinite Delivery Contract for a one-year period with a maximum contract value of 350,000.00 dollars. The procurement is set aside under the Women-Owned Small Business Program/Small Business Set-Aside Cascade. Deliveries are required within 156 days after receipt of order, with shipping terms designated as FOB Origin and delivery locations to be specified on individual orders within the continental United States. The contract mandates strict adherence to technical and quality standards, including basic drawing 19207 12423734 Revision D. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data subject to ITAR or EAR. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for DOD qualified electrostatic discharge and electromagnetic interference protection per MIL-PRF-81705. Award eligibility is based on price, with exclusions for used or remanufactured items and a requirement for a minimum 90-day quote validity period. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334111
New
Federal
FMS Repair, QTY 1, NIIN 017054061
Solicitation # N0038327QF188
Solicitation N0038327QF188, issued by Navsup Weapon Systems Support in Philadelphia, Pennsylvania, is a firm fixed price requirement for the repair of one digital computer, NIIN 017054061, part number 344A050-502. The scope of work includes all necessary evaluation, labor, materials, and parts to restore the government-owned asset to operating condition. The government intends to award this requirement on a sole source basis to Lockheed Martin Corp under an existing Basic Ordering Agreement. The repair turnaround time is established at 365 calendar days after the induction of the asset, with delivery required FOB Government Origin to a shipping point in Miami, Florida. Contractual compliance requires that all repair, inspection, and testing be performed according to the original manufacturer's specifications and the contractor's standard overhaul practices. Packaging must meet best standard commercial practices for overseas shipment, including specific bar-coding per MIL-STD-129-P and the attachment of four copies of the DD250 in a waterproof envelope. Administrative requirements include the mandatory use of Wide Area WorkFlow for invoicing and the Workflow Pro Mod Assist module for any modification requests. Inspection and acceptance will occur at the destination, and the contractor must maintain all inspection records for 365 days following final delivery.
Navsup Weapon Systems Support

POSTED

2 days ago

DEADLINE

in about 6 hours
View Details

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

Same awarding agency

NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0106
Solicitation SPE8EN-27-T-0106 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of 10 Disk Drive Units (NSN 7025016852019). This requirement is designated as a HUBZone Small Business set-aside cascade. The procurement is conducted under the First Destination Transportation program with delivery terms specified as FOB Origin. The required delivery date is November 2, 2026, with a need ship date of April 14, 2026, and a delivery window of 65 days after order. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. DLA Troop Support has noted that there is currently no approved Technical Data Package available for this specific NSN.
Computer Storage Device Manufacturing

POSTED

2 days ago

DEADLINE

in 10 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 750+ contractors already using CLEATUS