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This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

INSTALLATION AND EQUIP

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SPE8EN-26-T-2696Federal

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NAICS: 334111
New
Federal
SuperServer
Solicitation # N0017827Q6613
Solicitation N0017827Q6613 is a Request for Quotation issued by the U.S. Navy's Naval Surface Warfare Center Dahlgren for the procurement of a SuperServer, specifically Manufacturer's Part Number 221P-C9R. The contract is being awarded on a Lowest Price Technically Acceptable basis, with a delivery requirement of seven weeks from the date of award. Delivery is set as FOB Destination to the NSWC Dahlgren receiving office in Virginia. To be eligible for award, offerors must be registered in the System for Award Management and must be either the Original Equipment Manufacturer or an authorized reseller providing a valid Letter of Authorization. Quotes are due by November 3, 2026, at 12:00 p.m. EST. The contract requires strict adherence to military marking and labeling standards, including MIL-STD-130 and MIL-STD-129, and mandates the use of two-dimensional data matrix symbology for item identification. All invoicing and receiving reports must be processed through the Wide Area Workflow system. The government maintains data rights to all generated data per DFARS 252.227-7015 and requires the contractor to provide a standard commercial warranty. Additionally, the procurement incorporates various federal and defense clauses regarding supply chain risk, trade agreements, and social compliance, including prohibitions on certain foreign telecommunications equipment and requirements for combating trafficking in persons.
Nswc Dahlgren

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about 23 hours ago

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in 6 days

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This contract specifies the procurement of an installation and equipment kit identified by NSN 7010-01-590-5547, with a total quantity of ten units to be delivered within 141 days from the contract date, with delivery terms set as FOB origin. Each unit must be uniquely identified with an Item Unique Identification (IUID) compliant with MIL-STD-130 and governed by the DFARS 252.211-7003 clause. The kit components must be packed as a single unit with all internal items cushioned to prevent movement or damage, and if multiple boxes are required, each must be clearly labeled as part of a complete kit. Packaging must adhere to MIL-STD-129 for marking and labeling, with DLA Master List requirements overriding general standards like ASTM D3951. The kit must include a detailed contents list and be palletized according to DLA packaging standards. The contractor must also complete a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Delivery must be directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with no variance allowed in quantity. The contract is issued under solicitation SPE8EN-26-T-2696, with a response deadline of August 7, 2026, and the primary point of contact is Jennifer Esworthy at DLA.

General Info

Ten NSN 7010-01-590-5547 kits delivered FOB origin by Day 141, IUID and MIL-STD compliant, CMMC Level 2 required, to New Cumberland.

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

RFQ SPE8EN-26-T-2696 for DLA Troop Support Construction Equipment

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 7, 2026 to Aug 13, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUSA

Full Description

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INSTALLATION AND EQUIPMENT KIT,DATA PROC
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
DRS NETWORK & IMAGING SYSTEMS, LLC 1RWE7 P/N 170441-1 NORTHROP GRUMMAN SYSTEMS CORPORATION 0J198 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-26-T-2696
SECTION B
PR: 7017646695 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 7017646695 0001 EA 10.000
NSN/MATERIAL:7010015905547
DELIVERY (IN DAYS):0141
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE8EN-26-T-2696 NSN/Part Number: 7010-01-590-5547 Quantity: 10 EA Purchase Request: 7017646695QTY: 10 Delivery: 141 days ADO

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New
DIBBS
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Solicitation SPE8EN-27-T-0143 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of one data processing terminal, specifically General Digital Corp part number 90-2722-031-B (NSN 7025-01-7162451). This procurement is designated as a total small business set-aside under NAICS 334112. The required delivery date is October 24, 2027, with a need ship date of April 12, 2027, and a delivery lead time of 167 days. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the contractor must ensure that mercury is not intentionally added to the hardware, except in specific functional components. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the offeror must comply with various federal and defense regulations, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.
Computer Storage Device Manufacturing

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DEADLINE

in 2 days
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