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, November 11 at 2:00 PM ET

Register Free →

INTERFACE UNIT, AUTOMATIC DATA PROCESSING

Awarded
SPE8EN-26-T-2811Federal

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 eight Interface Units for Automatic Data Processing, identified by NSN 7025-01-665-4545, with a delivery requirement of 56 days after the date of order, targeting a need ship date of October 13, 2026. The contract is issued under solicitation SPE8EN-26-T-2811 by the Defense Logistics Agency through the Department of Defense’s Construction & Equipment T&IFO EQ office, with performance and delivery occurring at 2083 Normandy Drive, New Cumberland, PA, 17070-5002. The contract type is unspecified but governed by FAR 52.216-1, indicating the contracting officer will determine the appropriate structure, with evidence pointing toward a firm-fixed-price arrangement. The solicitation requires full compliance with DLA’s Master List of Technical and Quality Requirements, referenced via RA001, and mandates adherence to MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking, labeling, and bar-coding, and the Hazard Communication Standard (29 CFR 1910.1200) for hazardous materials. All hazardous materials require pre-award submission of approved warning labels and Material Safety Data Sheets under DFARS 252.223-7001, with exemptions limited to specific federal statutes. Packaging must also meet DLA’s RP001 procurement standards, including palletization and preservation methods. The contract includes stringent cybersecurity obligations per NIST SP 800-171 and DFARS 252.204-7012, requiring contractors to safeguard covered defense information and report cyber incidents. All shipments must be transported via U.S.-flag vessels unless a waiver is approved under DFARS 252.247-7023, and invoicing must be conducted exclusively through Wide Area WorkFlow. Offerors must submit current UEI and CAGE codes, represent their small business status and socioeconomic classifications, and disclose any provision of covered defense telecommunications equipment under DFARS 252.204-7018. Technical and quality compliance is assessed at the destination point by the government, and all submissions must be made via DIBBS by August 17, 2026, with technical documentation routed through PCF

General Info

Procure eight interface units, NSN 7025-01-665-4545, delivery in 56 days, DLA standards, New Cumberland, PA.

Contract Value

$5,471.52

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstaward
High
PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE8EN26V0922 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $5,471.52 Award Date: 08-11-2026 Solicitation: SPE8EN-26-T-2811 Line items: - INTERFACE UNIT, AUTOMATIC DATA PROCESSING (NSN/Part 7025016654545, PR 7017757632)

Similar Contracts

Same NAICS industry code

NAICS: 334118
New
Federal
Mounted Family of Computer Systems (MFoCS) Block II Hardware Spares for the Joint Battle Command Platform (JBC-P)
Solicitation # SPRBL127DA004
DLA Land at Aberdeen is soliciting a five-year, Indefinite-Delivery Indefinite-Quantity (IDIQ), Firm-Fixed-Price contract for Mounted Family of Computer Systems (MFoCS) Block II hardware spares supporting the Joint Battle Command Platform (JBC-P). The procurement covers several critical components, including data entry keyboards, digital computers, display units, and docking stations, with a total contract maximum of 66,000,000 dollars and a guaranteed minimum of 100,000 dollars. DRS Network and Imaging Systems, LLC is identified as the only approved source for this hardware. The award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating offerors on technical acceptability and the lowest evaluated price based on estimated annual quantities. The period of performance is a five-year base with no option periods. Deliveries are designated as FOB Destination, with hardware shipped to the DDSP New Cumberland facility in Pennsylvania and administrative reports sent to DLA Land at Aberdeen in Maryland. Contractors must adhere to strict military standards for packaging, marking, and unique identification, including MIL-STD-2073-1E, MIL-STD-129R, and MIL-STD-130N. Additionally, the contract requires compliance with NIST 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA Land At Aberdeen

POSTED

2 days ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332994
New
DIBBS
CLEANING KIT, GUN
Solicitation # SPE7L7-27-T-0313
Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 4 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