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 →
CLEATUS
Get CLEATUS

INTERFACE UNIT, AUTOMAT

Active
SPE8EN-27-T-0327Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8EN-27-T-0327 is issued by the DLA Troop Support Construction and Equipment office for the procurement of one Interface Unit for Automatic Data Processing, identified by NSN 7025-01-651-9142. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of November 2, 2026. The shipment is set as FOB Origin and will be delivered to Mountain Home AFB, Idaho. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Specific prohibitions are in place regarding the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various DFARS and FAR clauses concerning cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 16, 2026.

General Info

DLA solicitation for one Interface Unit for Automatic Data Processing delivered to Idaho.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

270 AARDVARK AVE BLDG 1132, MOUNTAIN HOME AFB, ID, 83648-5270, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Office AddressUSA
Contacts
Jennifer Esworthy
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
INTERFACE UNIT,AUTOMATIC DATA PROCESSING
INTERFACE UNIT, AUTO
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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).
SIXNET, LLC DBA 03BG9 P/N E2-16ISOTC-SMID3579
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 7018963346 0001 EA 1.000
SPE8EN-27-T-0327
SECTION B
PR: 7018963346 PRLI: 0001 CONT’D
NSN/MATERIAL:7025016519142
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
PARCEL POST ADDRESS:
FB4897
FB4897 366 LRS LGRDDC
CP +1 (555) 000-0000
270 AARDVARK AVE BLDG 1132
MOUNTAIN HOME AFB ID 83648-5270
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4897
FB4897 366 LRS LGRDDC
CP +1 (555) 000-0000
270 AARDVARK AVE BLDG 1132
MOUNTAIN HOME AFB ID 83648
US
M/F: (TCN) FB489763010259
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:11/02/2026
SPE8EN-27-T-0327 NSN/Part Number: 7025-01-651-9142 Quantity: 1 EA Purchase Request: 7018963346QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334112
New
DIBBS
PRINT HEAD, AUTOMATIC D
Solicitation # SPE8EN-27-T-0317
Solicitation SPE8EN-27-T-0317 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of automatic data processing print heads, identified by NSN 7025017004889. The requirement consists of multiple line items, including CLINs 0001, 0002, and 0003, each requesting a quantity of 2 units. The items are to be delivered FOB Origin to the 2D Maintenance Battalion at Camp Lejeune, North Carolina, with a required delivery timeframe of 20 days and an original required delivery date of October 26, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Key restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the Buy American Act. All quotes must be submitted through the DLA Internet Bid Board System by November 16, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334112
New
DIBBS
APPLICATOR, DISPOSABLE
Solicitation # SPE8EN-27-T-0315
Solicitation SPE8EN-27-T-0315 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of 80 boxes of disposable electronic equipment applicators, identified by NSN 7045-01-555-8210. The items are to be delivered to the Navy Submarine Torpedo Facility in Yorktown, Virginia, within 20 days of award. The contract is established as FOB Origin, and the government will perform both inspection and acceptance at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless they are functional components of specified systems. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, cybersecurity reporting requirements under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE7M2-27-T-0678
Solicitation SPE7M2-27-T-0678 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 58 disk drive units, identified by NSN 7025-01-701-7146 and ASUS part number BW-16D1X-U. The contract specifies a delivery timeframe of 166 days after order, with a need ship date of May 2, 2027, and a required delivery date of July 9, 2027. Delivery is established as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 334112 and requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are further detailed in the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on the use of mercury and certain telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations were due by November 16, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334112
New
DIBBS
CONSOLE, INPUT-OUTPUT, D
Solicitation # SPE8EN-27-T-0314
Solicitation SPE8EN-27-T-0314 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of one digital computer input-output console, identified by NSN 7025-01-697-5533 and part number B021-000-19-HD2 from Trippe Manufacturing Company. The requirement specifies a delivery period of 20 days after the order is placed, with an original required delivery date of October 30, 2026. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance located at Camp Lejeune, North Carolina. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization must comply with RP001, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0318
Solicitation SPE8EN-27-T-0318 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of one disk drive unit, identified by NSN 7025016890488. The requirement specifies that the item must be delivered within 20 days after receipt of the order, with an original required delivery date of November 5, 2026. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The unit is intended for the USS Porter DDG 78, and shipments must be made via the fastest traceable means, specifically prohibiting the use of parcel post. The contract incorporates several critical technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases. Compliance with DFARS regulations is required, including safeguarding covered defense information under 252.204-7012 and adhering to the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to provide specific representations regarding business size, joint venture status, and the use of covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334112
New
DIBBS
INTERFACE UNIT, DATA TR
Solicitation # SPE7M2-27-T-0694
Solicitation SPE7M2-27-T-0694, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of 10 units of an Interface Unit, Data Transfer (NSN 7025332064100). The required hardware is identified as part number STB NIP 2212 from manufacturer Schneider Electric Espana SA. The contract specifies a delivery timeline of 160 days after award, with a need ship date of April 26, 2027, and an original required delivery date of July 4, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, NIST SP 800-171 cybersecurity standards, and safeguarding of covered defense information. Quotations are due by November 16, 2026, and should be submitted to the DLA Weapons Support office in Columbus, Ohio, or via the DIBBS system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0325
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334112
New
DIBBS
INTERFACE UNIT, DATA TR
Solicitation # SPE8EN-27-T-0321
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334112
New
DIBBS
DISPLAY UNIT
Solicitation # SPE8EN-27-T-0313
Solicitation SPE8EN-27-T-0313 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of nine display units, identified by NSN 7025-01-728-9463. The contract requires delivery within 104 days after the order is placed, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Quality assurance is governed by MIL-STD-1916 and ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization follows DLA's RP001 requirements. Additionally, the award may provide a price evaluation preference for certified HUBZone small business concerns.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334112
New
DIBBS
KEYBOARD, DATA ENTRY
Solicitation # SPE8EN-27-T-0311
Solicitation SPE8EN-27-T-0311 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of eight data entry keyboards under NSN 7025-01-680-4292. The requirement is not a small business set-aside, and quotes must be submitted via DIBBS by November 13, 2026. Delivery is required within 123 days after order receipt, with a specified required delivery date of August 27, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract incorporates several technical and quality requirements from the DLA Master List, including RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, RC001 for source approval documentation, and RD003 regarding covered defense information. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. Offerors must comply with the Buy American Act and Berry Amendment and provide representations regarding covered defense telecommunications equipment. Invoicing and payment shall be processed electronically through the Wide Area Workflow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE7M2-27-T-0637
This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation number SPE7M2-27-T-0637, is for the procurement of eight disk drive units identified by NSN 7025-01-705-9297. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery timeframe of 167 days after the award date. Inspection and acceptance will take place at the destination. The procurement is governed by NAICS code 334112 and incorporates specific technical and quality requirements from the DLA Master List, including packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129. The contract includes comprehensive regulatory requirements, such as the Buy American and Balance of Payments Program and strict prohibitions on the acquisition of covered defense telecommunications equipment. Cybersecurity compliance is mandated through DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. Evaluation for award may include a price preference for HUBZone concerns, and the government will not consider offers utilizing additive manufacturing unless specifically authorized. Offerors must provide full representations regarding their small business status and domestic origin of supplies.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 334112
New
DIBBS
Supply of Seagate Disk Drive Units (NSN 7025-01-687-9717)This subcontract involves the supply of 15 Seagate Technology LLC disk drive units, part number XA1920ME10063 and NSN 7025-01-687-9717, for prime contractors delivering to DLA Troop Support. The items are to be delivered FOB Origin, with performance taking place in New Cumberland. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contract requires full compliance with the Buy American Act, NAVSEA 5100-003D mercury restrictions, and DFARS 252.204-7012 and 7018 standards.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
View Details

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

Same awarding agency

NAICS: 423610
New
DIBBS
Supply of Automatic Data Processing Print Heads
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339113
New
DIBBS
Supplier of Disposable Electronic Equipment Applicators (NSN 7045-01-555-8210)This subcontract involves the supply of disposable electronic equipment applicators, specifically NSN 7045-01-555-8210, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of 80 boxes of applicators FOB Origin to the Navy Submarine Torpedo Facility located in Yorktown. The supplier must adhere to strict packaging and quality standards, including ASTM D3951, MIL-STD-129, and RP001. Additionally, the contractor is responsible for ensuring full compliance with the DLA Master List of Technical and Quality Requirements, mercury-free material restrictions, and DFARS 252.204-7012 regulations.
Surgical Appliance and Supplies Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334111
New
DIBBS
Supply of Computer Subassembly (NSN 7050-01-531-0532)This subcontract involves the supply of one Computer Subassembly, identified by NSN 7050-01-531-0532, to support prime contractors fulfilling Department of Defense supply contracts. The hardware must be delivered to FPO 96629 within 20 days of the order. The contractor is required to adhere to strict technical and quality standards, specifically complying with the DLA Master List of Technical and Quality Requirements (RA001). Additionally, all items must be packaged in accordance with RP001 and MIL-STD-2073-1E. This procurement falls under NAICS code 334111.
Electronic Computer Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military-grade packaging, marking, and palletization for electronic hardware destined for DLA Troop Support. The contractor is responsible for ensuring all deliverables meet strict regulatory standards, specifically ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The final output is a shipment-ready, MIL-SPEC packaged console utilizing approved materials and labeling systems. The scope of work includes coordinating FOB Origin shipping to Camp Lejeune, North Carolina. This effort is managed under NAICS code 488510 for the Department of Defense. Interested parties must adhere to the response deadline of November 16, 2026, to provide these critical logistics and preparation services for prime contractors.
Freight Transportation Arrangement

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334111
New
DIBBS
Digital Computer Input-Output Console SupplierThis subcontract involves the procurement of one digital computer input-output console, specifically part number B021-000-19-HD2, to support prime contractors delivering DLA Troop Support contracts. The supplier is responsible for manufacturing or sourcing the hardware in strict accordance with the DLA Master List technical and quality requirements, ensuring the final product is fully tested and free of intentionally added mercury. The contract is issued by the Department of Defense under NAICS code 334111, with performance taking place at Camp Lejeune. Compliance with the Buy American Act and prohibitions regarding covered defense telecommunications equipment is mandatory. Interested parties must respond by November 16, 2026.
Electronic Computer Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334610
New
DIBBS
SUPPORT, PORTABLE, DI
Solicitation # SPE8EN-27-T-0322
Solicitation SPE8EN-27-T-0322 is a federal procurement issued by the Defense Logistics Agency for the acquisition of two portable supports, identified by NSN 7045-01-697-1705. The items are specified as Havis Inc parts PK6-DS-GTC-902 and PKG-DS-GTC-902-BW. The contract requires delivery within 20 days of award, with an original required delivery date of May 11, 2026. Shipping is designated as FOB Destination, with the delivery point located at Camp Pendleton, California. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must comply with RP001. The contract incorporates several critical regulatory clauses, including the Buy American Act, DFARS requirements for safeguarding covered defense information, and prohibitions on the acquisition of certain telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract mandates compliance with hazardous material labeling and prohibits the intentional addition of mercury to hardware, except where functionally required.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334118
New
DIBBS
COMPUTER SUBASSEMBLY
Solicitation # SPE8EN-27-T-0316
Solicitation SPE8EN-27-T-0316 is issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T & IFO EQ, for the procurement of one computer subassembly identified by NSN 7050-01-531-0532. The requirement falls under NAICS code 334118 and specifies a delivery timeline of 20 days after the award date, with an original required delivery date of November 2, 2026. The place of performance is located in FPO 96629, and the terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contract incorporates rigorous technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E, and MIL-STD-129 for marking. It strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and socioeconomic categories as part of their submission.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335999
New
DIBBS
MEMORY, PORTABLE, SOL
Solicitation # SPE8EN-27-T-0320
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 13 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