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, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

INTERFACE UNIT, AUTOMAT

Active
SPE8EN-26-T-2837Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of two Interface Units, Automatic Data Processing, identified by NSN 7025-01-629-6527 and part number 781630-01 from National Instruments Corp, under solicitation SPE8EN-26-T-2837. Delivery is required within 167 days of award, with shipment FOB origin and inspection and acceptance occurring at the destination. The total contract value is $4.00, with a unit price of $2.00 per unit and no variance allowed in quantity. All items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and must be packaged and labeled per MIL-STD-129 and RP001, including palletization standards. Mercury or mercury-containing compounds are strictly prohibited unless specifically exempted for functional components like batteries, fluorescent lamps, or controlled instruments, which must include a second containment boundary as per NAVSEA 5100-003D. Packaging must adhere to DLA’s specified QUP and U/I, and goods must be shipped to the designated DLA Distribution facility in New Cumberland, Pennsylvania. The contract also includes restrictions on government identification removal from non-accepted supplies and applies to covered defense information. The required ship date is February 1, 2027, with the original delivery deadline set for September 18, 2026.

General Info

Two Interface Units procured for $4.00, deliverable by September 18, 2026, to New Cumberland, Pennsylvania, per military standards.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

334112 - Computer Storage Device ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-2837.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

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
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUS
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.
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).
CRITICAL APPLICATION ITEM
NATIONAL INSTRUMENTS CORP 64667 P/N 781630-01
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 7017757267 0001 EA 2.000
NSN/MATERIAL:7025016296527
DELIVERY (IN DAYS):0167
SPE8EN-26-T-2837
SECTION B
PR: 7017757267 PRLI: 0001 CONT’D
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:02/01/2027 Original Required Delivery Date:09/18/2026
SPE8EN-26-T-2837 NSN/Part Number: 7025-01-629-6527 Quantity: 2 EA Purchase Request: 7017757267QTY: 2 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2843
This contract specifies the procurement of 15 disk drive units under solicitation SPE8EN-26-T-2843, a total small business set-aside with NAICS code 334112, managed by the Department of Defense. The items must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including MIL-STD-130N for identification marking and MIL-STD-129 for packaging and labeling, with special ESD-sensitive handling requirements designated by marking code 39. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components such as batteries, fluorescent lights, sensors, or naval equipment, and any exempted mercury-containing devices must be shockproof with secondary containment per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, with all units delivered FOB origin, inspected and accepted at destination, and shipped without variance in quantity. The required delivery date is November 30, 2026, with a contract-allowed delivery window of 167 days, and shipments must be directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates compliance with DLA transport procedures C19 and C20 and requires suppliers to meet specific unit of issue guidelines. Approved vendors include Management Services Group, ATP Electronics, Smart Embedded Computing, and Arrow Electronics, each with designated part numbers. The point of contact for this solicitation is Jennifer Esworthy, and responses were due by August 17, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2801
The contract solicits two disk drive units with NSN 7025-01-673-5553 under solicitation number SPE8EN-26-T-2801, with a response deadline of August 17, 2026, and a delivery requirement within 110 days after award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. All supplies must comply with DLA packaging standards, and non-accepted items must have all government identification removed prior to return. The item involves export-controlled technical data subject to ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, regardless of location, and strict adherence to DFARS 252.225-7048. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and official DLA approval. Cybersecurity requirements mandate that any third-party assessment be conducted by a CMMC Level 2 certified C3PAO, and all contractors must comply with Covered Defense Information protocols. The place of performance is New Cumberland, Pennsylvania, with primary point of contact Jennifer Esworthy, and the NAICS code is 334112.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
INTERFACE UNIT, AUTO
Solicitation # SPE8EN-26-T-2799
The contract pertains to the procurement of an Interface Unit, Auto, with the NSN 7025-01-622-2737 and part number 1769-L33ER, supplied by ROCKWELL AUTOMATION, INC. A total quantity of 22 units is required at a unit price of $22.00, with a total contract value of $484.00. Delivery is to be made within 48 days from the order, FOB origin, with no variance permitted in quantity. Inspection and acceptance both occur at the destination, which is the DLA Distribution San Joaquin warehouse in Tracy, California. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containment, and marking must adhere to MIL-STD-129 with no special marking code required. Palletization follows DLA packaging requirements, and transportation instructions are governed by DLAD procedural notes C19 and C20. The item is subject to strict restrictions on mercury, prohibiting its intentional addition or direct contact with the hardware except in specified functional applications such as batteries, fluorescent lights, sensors, or weapons systems as defined by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced through R or I numbers are governed by the DLA Master List, with the applicable revision determined by the acquisition size and timeline. The solicitation number is SPE8EN-26-T-2799, with a procurement request number of 7017757335, and the original required delivery date is November 22, 2026, though the needed ship date is July 31, 2025. Points of contact for inquiries are provided, and the contract is subject to potential application of covered defense information regulations.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2846
The contract is for the procurement of six Disk Drive Units identified by NSN 7025-01-728-7081 under solicitation SPE8EN-26-T-2846, with a requirement for delivery within 20 days after order. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, with performance to be carried out at Newport, Rhode Island, 02841-1703. Technical and quality specifications referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must meet DLA standards, non-accepted supplies must have government identification removed, and source approval documentation is required. The contract also includes provisions for Covered Defense Information, indicating potential handling of sensitive data. The contracting activity falls under the Department of Defense with the office listed as Construction & Equipment T & IFO EQ and is primarily managed by Jennifer Esworthy, reachable via provided contact details.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
CORE MEMORY UNIT
Solicitation # SPE8EN-26-T-2809
This contract pertains to the procurement of five units of a CORE MEMORY UNIT with part number ATCA-MEM-DDR4-16GB and NSN 7025017084317, issued under solicitation SPE8EN-26-T-2809 by the Department of Defense through DLA. The unit price is $5.00 per unit, with a total contract value of $25.00, and delivery is required FOB origin within 167 days from the contract date, with a required ship date of February 1, 2027, and a final delivery deadline of February 4, 2027. No quantity variance is permitted, and inspection and acceptance occur at the destination. Packaging must comply thoroughly with MIL-STD-2073-1E and DLA packaging standards, including precise marking per MIL-STD-129 with no special markings, and palletization in accordance with DLA requirements. The item must be shipped to the DLA Distribution facility at New Cumberland, Pennsylvania, with transportation governed by DLAD procedures C19 and C20. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for specified functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA. Portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment boundary as mandated by NAVSEA 5100-003D. All technical and quality requirements referenced via R-numbers are incorporated by reference from the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. Documentation for source approval must adhere to RC001, and any covered defense information is subject to RD003. The unit of issue is EA, and compliance with ANSI X12 conversion standards is referenced via the official DLA unit of issue spreadsheet. The point of contact is Jennifer Esworthy, with all communications directed through DLA’s official channels.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2802
The contract pertains to the procurement of three disk drive units under solicitation SPE8EN-26-T-2802, with a required delivery date of February 1, 2027, and a performance window of 167 days from award. The item is identified by NSN 7025-01-652-4362 and purchase request number 7017757161, with a unit price of $3.00 and no variance allowed in quantity. Delivery is FOB origin, and inspection and acceptance occur at the destination, governed by MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. The shipment must be palletized per DLA packaging guidelines, with packaging codes indicating dry preservation, no cushioning, and unit containers specified as quantity 10. The item must not contain mercury or mercury compounds unless exempted for specific applications like batteries or instruments under NAVSEA specifications, and portable mercury-containing devices must include a secondary containment. All documentation must comply with DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers. The delivery address is DLA District San Joaquin in Tracy, California, and transportation details follow DLAD procedural notes C19 and C20. The contract aligns with DoD unit of issue standards and includes provisions for source approval documentation and removal of government identification from non-accepted supplies.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
TERMINAL, DATA PROCE
Solicitation # SPE8EN-26-T-2812
This contract, issued under solicitation SPE8EN-26-T-2812, outlines the procurement of a single unit of a terminal data processor identified by NSN 7025-01-716-2451, with a required delivery within 167 days of contract award, to be delivered FOB origin. The item is subject to strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 with no special marking codes. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation is governed by specific DLA procedural notes. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the supplied hardware, except for defined functional applications such as batteries, fluorescent lights, and specified instruments under NAVSEA guidelines, with portable devices requiring shockproof construction and secondary containment. The contract is a total small business set-aside under NAICS code 334112, with no quantity variance allowed, inspection and acceptance occurring at destination, and the original required delivery date set for August 24, 2027, though a need ship date of February 1, 2027, is indicated. All documentation and compliance are governed by the DLA acquisition framework, with primary point of contact Jennifer Esworthy.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE SUBASSEM
Solicitation # SPE8EN-26-T-2816
This contract pertains to the procurement of three disk drive subassemblies with part number 826687-B21 and NSN 7025-01-671-1709 under solicitation SPE8EN-26-T-2816. The product must comply with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions. Packaging and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA packaging guidelines. The item is to be delivered FOB origin with a strict quantity tolerance of plus or minus zero percent, inspected and accepted at the destination warehouse located at Tracy, California. Delivery is due within 167 days of contract award, with an original required delivery date of February 25, 2027, and a needed ship date of February 1, 2027. The contract prohibits the intentional introduction of mercury or mercury-containing compounds into the hardware, except for specific functional uses such as in batteries, fluorescent lamps, sensors, or weapon systems as defined by NAVSEA, with mandatory secondary containment for portable mercury-containing devices. All documentation and source approval requests must follow the specified regulatory frameworks, and transportation logistics are governed by DLA procedural notes C19 and C20. The unit of issue is each, with a total price of $3.00 per unit, totaling $9.00 for the quantity ordered.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
DONGLE
Solicitation # SPE8EN-26-T-2848
The contract pertains to the procurement of 33 dongles identified by NSN 7025-01-675-2688 under solicitation SPE8EN-26-T-2848, with a delivery requirement of 29 days ADO. Technical and quality standards referenced in the solicitation are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Packaging must comply with DLA packaging requirements, non-accepted supplies must have government identification removed, and source approval requests require specific documentation. The contract also includes provisions that may apply to covered defense information. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the place of performance is in Tracy, California, 95304-5000. The contracting office is under the Department of Defense, specifically the Construction & Equipment T & IFO EQ, with Jennifer Esworthy listed as the primary point of contact for inquiries.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
INTERFACE UNIT, DATA
Solicitation # SPE8EN-26-T-2821
The contract specifies the procurement of an INTERFACE UNIT, DATA with NSN 7025-01-721-0952 in a quantity of four units under solicitation SPE8EN-26-T-2821, with a response deadline of August 17, 2026, and a delivery requirement of 167 days after order. The acquisition is governed by the DLA Master List of Technical and Quality Requirements, incorporating specific technical and quality controls identified by R and I numbers, including RD004 for Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and RD002 covering Covered Defense Information. The material must be new, unused, and non-refurbished if intended for DLA stock or replenishment, and must carry a valid warranty from the original equipment manufacturer as listed in the NSN or solicitation documentation. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware except for functional uses in batteries, fluorescent lamps, specified instruments, sensors, weapon systems, and chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary as per NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and all packaging must comply with DLA packaging standards. The contract is issued by the Department of Defense, under the Construction & Equipment T & IFO EQ office, with performance required at New Cumberland, PA, 17070-5002, and primary point of contact is Jennifer Esworthy.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
TRACKBALL, DATA ENTR
Solicitation # SPE8EN-26-T-2817
This contract is for the procurement of three trackball data entry devices under solicitation SPE8EN-26-T-2817, with a total value of $9.00 at $3.00 per unit. The item is identified by NSN 7025-01-696-3405 and must be delivered in full to the designated receiving warehouse in Tracy, California, within 167 days of contract award, with no tolerance for quantity variance. Delivery is FOB origin, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific methods for preservation, wrapping, and containerization, with no special marking required. Palletization follows DLA packaging standards. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplied items, except for specified exemptions such as functional mercury in batteries, fluorescent lights, sensors, or naval-recommended chemical reagents, with additional containment requirements for portable devices containing mercury. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revision control tied to either the solicitation or award date depending on acquisition size. Documentation for source approval must be submitted per RC001, and the contract incorporates applicable defense information handling provisions under RD003. The required delivery date was originally January 21, 2027, with a needed ship date of February 1, 2027.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
INTERFACE UNIT, DATA
Solicitation # SPE8EN-26-T-2805
The contract pertains to the procurement of three Interface Units, Data with NSN 7025-01-681-4518, under solicitation number SPE8EN-26-T-2805, issued by the Department of Defense through the Construction & Equipment T & IFO EQ office. The material must be new, unused, and non-refurbished, strictly excluding any refurbished items, particularly if intended for DLA stock or replenishment purposes. Each unit must carry a valid warranty through the original equipment manufacturer as specified in the NSN or product information, ensuring coverage for repair, replacement, and related warranty services. Delivery is required within 167 days after delivery order issuance, with performance to occur at New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 334112, and all submissions must be submitted through the DIBBS platform. Primary point of contact for inquiries is Jennifer Esworthy, reachable via email or phone listed in the contract data.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details

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

Same awarding agency

NAICS: 334210
New
DIBBS
SHELL, TELEPHONE BASE
Solicitation # SPE8EN-26-T-2782
The contract pertains to the procurement of 10 units of a SHELL, TELEPHONE BASE with NSN 5805-01-554-4324 and part number VCD7000-P000R from SYMBOL TECHNOLOGIES INC. DBA 64928, to be delivered FOB origin within 167 days of the contract award, with an original required delivery date of April 26, 2027. The unit price is $10.00 per unit, totaling $100.00, with no variance allowed in quantity. All items must be packaged in accordance with ASTM D3951, but must comply with higher precedence requirements from the DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling and RP001 for DLA packaging standards. Palletization must follow RP001, and the goods must be labeled with the specified Unit of Issue and Quantity per Unit Pack. The delivery destination is the DLA Distribution facility in New Cumberland, PA, with transportation handled per DLAD Proc Note C19 and C20. The contract incorporates critical cybersecurity and defense information protocols, including RD002 for Covered Defense Information and RD004 requiring a CMMC Level 2 Self-Assessment. RA001 confirms that all technical and quality requirements identified by R or I numbers from the DLA Master List are enforceable. The contractor must comply with RQ011, which mandates removal of government identification from non-accepted supplies. The solicitation number is SPE8EN-26-T-2782, issued under NAICS 334210 by the Department of Defense, with a response deadline of August 17, 2026, and the contract is subject to federal procurement regulations. The point of contact for inquiries is Jennifer Esworthy, reachable via phone or email provided.
Telephone Apparatus Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334118
New
DIBBS
CAMERA-RECORDING, VIDEO
Solicitation # SPE8EN-26-T-2783
This contract pertains to the procurement of camera-recording video equipment under solicitation SPE8EN-26-T-2783, issued by the Department of Defense through the Defense Logistics Agency. The item is identified as a commercial item with the NSN 5836016474212 and part number 960-000971 supplied by Logitech Inc. The contract specifies a quantity of 531 units to be delivered FOB origin within 167 days, with inspection and acceptance occurring at the destination location. All packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 with no special markings required. The delivery destination is DLA Distribution Cherry Point in North Carolina, and transportation is governed by DLA procedural notes C19 and C20. The required delivery date is November 21, 2026, with a need ship date of February 1, 2027, and no quantity variance is permitted. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, with exceptions limited to functional uses in batteries, fluorescent lights, certain instruments, weapon systems, and chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary as specified in NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are to be sourced from the DLA Master List of Technical and Quality Requirements, with revisions governed by the solicitation or award date depending on acquisition type. The item is further subject to Covered Defense Information provisions and the specified unit of issue is each (EA), priced at $531.00 per unit, totaling $280,961.00. All documentation and compliance with these contractual stipulations are mandatory for contract performance.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332991
New
DIBBS
CASE, PHOTOGRAPHIC E
Solicitation # SPE8EN-26-T-2849
The contract is for the procurement of 20 units of a photographic equipment case, identified by NSN 6760-01-491-2090 and vendor part number P/N 1450 from Pelican Products Inc. The item must be delivered within 20 days from the order date, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply strictly with ASTM D3951 while adhering to all higher-priority DLA Master List of Technical and Quality Requirements, including MIL-STD-129 labeling and RP001 palletization standards. The equipment does not involve ozone-depleting substances and must be shipped using the fastest traceable means, explicitly excluding parcel post. Shipping instructions designate a specific military freight address in Portsmouth, NH, with a RDD code of 777 and project identifier TP 2. The contract includes mandatory adherence to DLA’s technical and quality requirements referenced by R and I numbers, accessible via the official DLA website, and requires removal of government identification from non-accepted materials. The solicitation number is SPE8EN-26-T-2849, with a response deadline of August 17, 2026, and the issuing agency is the Department of Defense’s Construction & Equipment T & IFO EQ office, with Jennifer Esworthy listed as the primary point of contact.
Ball and Roller Bearing Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334118
New
DIBBS
KEYBOARD, DATA ENTRY
Solicitation # SPE8EN-26-T-2791
The contract pertains to the procurement of three keyboard, data entry units with NSN 7025-01-607-1165 under solicitation SPE8EN-26-T-2791, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required FOB origin within 167 days of award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E using specific methods including preservative treatment, packaging material code 00, and containment defined as D3 unit and intermediate containers, with marking mandated under MIL-STD-129 and no special markings required. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same location serving as the freight shipping address. A required ship date of February 1, 2027 is specified, with an original required delivery date of April 19, 2027. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for specific approved uses such as batteries, fluorescent lamps, sensors, or chemical reagents, with portable devices containing mercury requiring shock-proof design and a secondary containment barrier as per NAVSEA 5100-003D. Covered defense information requirements apply to specific part numbers, and all technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date depending on acquisition size. The unit of issue is EA, with a unit price of $3.00, totaling $9.00, and all compliance must align with DoD procurement protocols including ANSI X12 unit conversions and transportation guidelines referenced in DLAD procedural notes C19 and C20.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334118
New
DIBBS
DISPLAY UNIT
Solicitation # SPE8EN-26-T-2793
The contract is for a restricted-source display unit identified by NSN 7025-01-611-1943, with a quantity of two units required under purchase request 7017757158. The item must be manufactured to the original equipment manufacturer’s drawing specifications and can only be supplied by prequalified sources listed in the solicitation; offers based on parts from other manufacturers must include comprehensive technical data for evaluation per DLAI 3200.1. Compliance with all DLA packaging, technical, and quality requirements referenced in the DLA Master List of Technical and Quality Requirements is mandatory, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Configuration changes, deviation requests, and removal of government identification from non-accepted supplies are governed by specified procedures. Delivery is due within 167 days after award, with performance located in Tracy, California, 95304-5000. The solicitation, numbered SPE8EN-26-T-2793, was posted on August 5, 2026, and responses are due by August 17, 2026, under NAICS code 334118. Primary point of contact is Jennifer Esworthy, reachable via email and phone provided.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2838
This contract specifies the procurement of a commercial off the shelf disk drive unit with NSN 7025-01-669-6190 under solicitation SPE8EN-26-T-2838, requiring 14 units to be delivered FOB origin within 43 days of contract award, with a required ship date of August 15, 2026, and original delivery deadline of October 22, 2026. The unit of issue is each, priced at $14.00 per unit, with no variance allowed in quantity. All items must be packaged in accordance with ASTM D3951, but must comply with the higher precedence DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling and RP001 for packaging standards. Palletization must adhere to DLA packaging requirements. The item is identified as a COTS product and must be marked per MIL-STD-130N for U.S. military property identification. No technical data package is available from DLA Troop Support, and vendors must not submit SAR requests to them. Approved manufacturers include G-Technology Inc, Adorama Inc., and Western Digital Federal LLC, each with their respective part numbers. Inspection and acceptance occur at the destination. All deliveries must be shipped to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland PA 17070-5002, with transportation governed by DLAD Proc Notes C19 and C20. The contract mandates compliance with all applicable technical requirements referenced in the DLA Master List, including RC001, RD003, and RQ011. Covered defense information may apply, and government identification must be removed from non-accepted supplies. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, managed by the Department of Defense, under NAICS code 334610. Primary point of contact is Jennifer Esworthy at DLA, reachable via phone and email provided.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334613
New
DIBBS
CARTRIDGE, TONER
Solicitation # SPE8EN-26-T-2823
This contract specifies the procurement of 43 units of toner cartridges identified by NSN 7045-01-722-4106 and part number W1480X under solicitation SPE8EN-26-T-2823, with a required delivery within 39 days of the contract award. The supplier must comply with all technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting commercial standards such as ASTM D3951. Packaging must follow MIL-STD-129 for marking and labeling and adhere to DLA Packaging Requirements for Procurement, including palletization guidelines. The cartridges must not contain intentionally added mercury or mercury compounds except under specific exceptions for functional uses such as batteries, fluorescent lamps, sensors, or chemical reagents, and any portable devices containing mercury must be shockproof with a secondary containment barrier as per NAVSEA 5100-003D. All supplies must be delivered FOB origin to the designated DLA distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The quantity is fixed with zero variance allowance, and the unit price is set at $43.00 per unit. The original required delivery date is October 27, 2026, but the need ship date is August 10, 2026, indicating potential early shipping expectations. Transportation and shipping instructions are governed by DLAD procedural notes C19 and C20.
Blank Magnetic and Optical Recording Media Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332991
New
DIBBS
FILTER, LIGHT, PHOTOG
Solicitation # SPE8EN-26-T-2776
The contract pertains to the procurement of a photographic light filter with NSN 6760-01-519-0757 and part number 2602A001, supplied by Canon U S A Inc, Camera Division. A total of 33 units are required at a unit price of $33.00, resulting in a total contract value of $1,089.00. Delivery is to be made FOB origin within 167 days, with the original required delivery date set for December 23, 2026, and a need ship date of February 1, 2027. Inspection and acceptance occur at the destination, and no quantity variance is permitted. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s RP001 Packaging Requirements, and all technical and quality standards referenced by R or I numbers take precedence over applicable material specifications. The DLA Master List of Technical and Quality Requirements governs compliance, and the item does not contain Class I ozone-depleting substances. The delivery address is W1A8 DLA Dist San Joaquin, Tracy, CA, and transportation requirements must follow DLAD Proc Notes C19 and C20. The solicitation number is SPE8EN-26-T-2776, issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332991, and all documentation must reference the authorized unit of issue as defined by DoD standards.
Ball and Roller Bearing Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details