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INTERFACE UNIT, DATA TR

Active
SPE8EN-26-T-2882Federal

Contract Overview

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

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This contract, identified by solicitation number SPE8EN-26-T-2882, pertains to the procurement of an Interface Unit, Data Transfer with NSN 7025-01-685-9214, requiring delivery of 17 units. The item must be furnished in strict compliance with DLA packaging and marking standards, including MIL-STD-2073-1E for preparation and MIL-STD-129 for labeling, with no special marking required. Packaging must adhere to DLA’s procurement guidelines and be palletized accordingly, with all units delivered FOB origin and subject to inspection and acceptance at the destination. The delivery window is set for 163 days from contract award, with a required ship date of February 1, 2027, and no quantity variance is permitted. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with exceptions only for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and NAVSEA-recommended chemical reagents, all of which must include a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to the solicitation issue date. Documentation for source approval is required under RC001, and no technical data package is available from DLA Troop Support for this NSN. Delivery must be sent to the designated DLA Distribution facility in New Cumberland, PA, with transportation governed by DLAD procedural notes C19 and C20. The contract is governed under the NAICS code 334112 and contains specific unit of issue and purchase unit references through the DLA-provided Excel table.

General Info

Procure 17 Interface Units per DLA standards, deliver FOB origin by Feb 1, 2027, no mercury except exempted uses.

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, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8EN-26-T-2882 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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Organization & Contact Information

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

Full Description

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INTERFACE UNIT,DATA TRANSFER
INTERFACE UNIT,DATA
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT
TEAM.
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).
CISCO SYSTEMS INC 0GX96 P/N C9300-NM-4G=
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
SPE8EN-26-T-2882
SECTION B
PR: 7017757516 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017757516 0001 EA 17.000
NSN/MATERIAL:7025016859214
DELIVERY (IN DAYS):0163
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
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:01/26/2027
SPE8EN-26-T-2882 NSN/Part Number: 7025-01-685-9214 Quantity: 17 EA Purchase Request: 7017757516QTY: 17 Delivery: 163 days ADO

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INSTALLATION AND EQUIP
Solicitation # SPE8EN-26-T-2696
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.
Electronic Computer Manufacturing

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