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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

INTERFACE UNIT, AUTOMAT

Open

SPE8EN-27-Q-0012Federal

Response Deadline11/17/2026, 12:00:00 PM EST

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

N/A

Place of Performance

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

Set-Aside

NONE

Documents

1

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

PhaseSolicitation

PostedNov 10

Solicitation

Response DeadlineNov 17

Submission deadline

Response Deadline

11/17/2026, 12:00:00 PM ESTin 7 days

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

DUSTIN BELLIS

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ADEQUATE DATA FOR NSN/Part Number: 7025-01-671-2396 Quantity: 27 EA Purchase Request: 7017585894QTY: 27 Delivery: 30 days ADO

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

Same awarding agency

Solicitation # SPE8EN-27-T-0246

Solicitation SPE8EN-27-T-0246 is a request for the procurement of two display units, identified by NSN 7025016587076, for the Department of Defense via DLA Troop Support. The requirement is designated as a total small business set-aside under NAICS code 334610. The original required delivery date is June 26, 2027, with a need ship date of April 26, 2027. Delivery is set as FOB Origin, with the destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will both occur at the destination. The contract mandates strict adherence to quality and packaging standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements are governed by the DLA Master List, and the contractor must comply with CMMC Level 2 self-assessment and safeguarding of covered defense information. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and Berry Amendment for materials above the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, via the DIBBS portal.

Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 2 hours ago

DEADLINE

ADAPTER, MICROCIRCUIT P

Solicitation # SPE8EN-27-T-0288

Solicitation SPE8EN-27-T-0288 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, for the supply of three microcircuit programmer adapters, identified by NSN 7035-99-899-6115. The contract specifies a delivery lead time of 167 days after the order, with an original required delivery date of February 3, 2027, and a need ship date of April 26, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. A critical technical restriction is that the government prohibits the use of additive manufacturing processes for these parts; any offers utilizing such processes will be ineligible for award. The contract incorporates stringent quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It also mandates adherence to DLA packaging requirements for procurement and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system, with inspection and acceptance occurring at the destination. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting for covered defense information, and restrictions on covered defense telecommunications equipment.

Electronics and Appliance Retailers

POSTED

about 2 hours ago

DEADLINE

RUGGEDISED CASE

Solicitation # SPE8EN-27-T-0235

Solicitation SPE8EN-27-T-0235 is a small business set-aside procurement by the Defense Logistics Agency for eight ruggedised cases, identified by NSN 7045-01-674-2468 and part number JG.CS.TAB.S280-QDS. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 26, 2027, and an original required delivery date of June 1, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while ensuring compliance with DLA packaging requirements for procurement under RP001. Technical requirements include the prohibition of intentionally added mercury and adherence to the DLA Master List of Technical and Quality Requirements. Administrative compliance requires registration in the System for Award Management and electronic invoicing through the Wide Area WorkFlow system. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS regulations regarding safeguarding covered defense information and the prohibition of certain telecommunications equipment.

Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 2 hours ago

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0364

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8EN-27-T-0365

Electronic Computer Manufacturing

POSTED

about 2 hours ago

DEADLINE

MEMORY, PORTABLE, SOLID

Solicitation # SPE8EN-27-T-0254

Solicitation SPE8EN-27-T-0254 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 30 units of portable solid-state memory, identified by NSN 7050-01-666-9349 and Mide Technology Corp part number S3-D16. The requirement is not a small business set-aside and may be subject to automated award. Delivery is required within 89 days after the order date, with a need ship date of February 7, 2027, and a final required delivery date of February 16, 2027. The items are to be delivered FOB Destination to DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and RP001, and labeling according to MIL-STD-129. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American Act, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information per DFARS 252.204-7012. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

PANEL, TELEPHONE SWI

Solicitation # SPE8EN-27-T-0363

Telephone Apparatus Manufacturing

POSTED

about 2 hours ago

DEADLINE

SUPPORT, DISPLAY UNIT

Solicitation # SPE8EN-27-T-0280

Solicitation SPE8EN-27-T-0280 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 30 units of display unit supports, identified by NSN 7025-01-728-8451 and part number MTA-00819. The requirement is categorized under NAICS code 334112. The original required delivery date is October 23, 2026, with a delivery window of 20 days after the order. Shipping must be handled via the fastest traceable means to NIWC Atlantic in Hanahan, South Carolina, and parcel post is strictly prohibited. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required. All quotes must be submitted through the DIBBS system by November 9, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.

Computer Storage Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8EN-27-T-0260

Solicitation SPE8EN-27-T-0260 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 21 display units identified by NSN 7025-01-686-3479. The requirement is issued under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 77 days after receipt of order, with a need ship date of January 26, 2027, and a final required delivery date of April 21, 2027. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California. To be eligible for award, offerors must provide new, unused, and non-refurbished material. Vendors who are not the original equipment manufacturer must provide documentation from an authorized distributor verifying the product is genuine OEM material. The government will not evaluate offers containing items produced via additive manufacturing. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside, though it is designated as a HUBZone set-aside in the metadata. The solicitation incorporates various federal regulations, including the Buy American Act and NIST SP 800-171 DoD assessment requirements for cybersecurity. Quotations must be submitted via the DIBBS portal by November 9, 2026. Inspection and acceptance will take place at the destination.

Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8EN-27-Q-0010

POSTED

about 2 hours ago

DEADLINE

CARTRIDGE, TONER

Solicitation # SPE8EN-27-T-0262

Solicitation SPE8EN-27-T-0262 is a fixed-price requirement issued by the Department of Defense DLA Troop Support for the procurement of 236 toner cartridges, identified by NSN 7045016809337. This acquisition is designated as a HUBZone set-aside and is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is February 21, 2027, with a need ship date of February 2, 2026, and a delivery window of 41 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129 for marking and labeling. Key compliance requirements include the prohibition of intentionally added mercury, the removal of government identification from non-accepted supplies, and adherence to the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with cybersecurity standards for safeguarding covered defense information. Quotations must be submitted through the DIBBS portal by November 9, 2026.

Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 2 hours ago

DEADLINE

BLADE, SCREEN WIPER, CAM

Solicitation # SPE8EN-27-T-0253

Solicitation SPE8EN-27-T-0253 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 52 camera screen wiper blades. The items are identified by NSN 5836-01-657-7196 and Pelco part number ES-REPLBLADE-2. The delivery is required within 167 days after order, with an original required delivery date of March 22, 2027, and a need ship date of April 26, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Additionally, the contractor must adhere to cybersecurity standards for safeguarding covered defense information and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 9, 2026.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS