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, DATA TR

Active
SPE8EN-26-T-2906Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of one interface unit for data transfer, identified by NSN 7025016938252 and part numbers associated with Thales Nederland B.V. and Cisco Systems Inc. The order is issued by the Department of Defense under solicitation number SPE8EN-26-T-2906, with a required delivery date of August 10, 2026, and a delivery window of 20 days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional components. Delivery is set as FOB Destination to the USS Kentucky SSBN 737, and shipments must be made via the fastest traceable means rather than parcel post.

General Info

DoD procurement of one data transfer interface unit for USS Kentucky by 2026.

Agency

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

NAICS

334112 - Computer Storage Device ManufacturingView NAICS

Place of Performance

UNIT 100144 BOX 1, FPO, AP, 96698, USA

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-2906.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
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

Show more
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.
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).
THALES NEDERLAND B.V. H0203 P/N 352250065953
CISCO SYSTEMS INC 0GX96 P/N SFP-10G-SR-S=
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 7017841070 0001 EA 1.000
NSN/MATERIAL:7025016938252
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE8EN-26-T-2906
SECTION B
PR: 7017841070 PRLI: 0001 CONT’D
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:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 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:
N21433
USS KENTUCKY SSBN 737
UNIT 100144 BOX 1
FPO AP 96698
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21433
USS KENTUCKY SSBN 737
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N214336215C003
RDD: 777
PROJ: XA3 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: V9B ADV: 2B FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
SPE8EN-26-T-2906 NSN/Part Number: 7025-01-693-8252 Quantity: 1 EA Purchase Request: 7017841070QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334112
New
DIBBS
DISPLAY UNIT
Solicitation # SPE8EN-26-T-2907
This solicitation, issued by the Department of Defense under the agency Construction and Equipment T & IFO EQ, is for the procurement of one commercial off the shelf display unit with national stock number 7025-01-682-2089. The contract requires delivery within 20 days after the order is placed, with the place of performance located at Camp Lejeune. The agreement incorporates several technical and quality requirements from the DLA Master List, specifically addressing packaging standards, the removal of government identification from non-accepted supplies, and the handling of covered defense information. Interested parties must respond to solicitation SPE8EN-26-T-2907 by the deadline of August 24, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
MOUSE, DATA ENTRY
Solicitation # SPE8EN-26-T-2903
Solicitation SPE8EN-26-T-2903 is a Department of Defense procurement for one Commercial Off-the-Shelf data entry mouse, identified as Bluehalo LLC part number K72436AM and NSN 7025017002928. The requirement is issued by the Construction and Equipment T & IFO EQ agency with a response deadline of August 24, 2026. Delivery is required within 20 days after receipt of order, with a required delivery date of August 3, 2026. The shipment is FOB Origin, with inspection and acceptance occurring at the destination in Twentynine Palms, California. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Special restrictions are placed on the use of mercury, requiring compliance with NAVSEA 5100-003D for any exempted components. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, whistleblower rights, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted electronically via the DLA Internet Bid Board System.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
RECEIVER, DIGITAL DATA
Solicitation # SPE8EN-26-T-2897
Solicitation SPE8EN-26-T-2897 is a Department of Defense request for the procurement of two digital data receivers, identified as NSN 7025016867318 and part number VEL-0H0003-LCRX from Kampi Components Co Inc. This commercial off-the-shelf item is managed by DLA Troop Support under NAICS code 334112. The contract specifies a delivery lead time of 160 days, with an original required delivery date of December 8, 2026, and a need ship date of February 1, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the hardware, the contractor must comply with NAVSEA 5100-003D regarding the containment of mercury and the prohibition of intentionally added mercury compounds. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses concerning cybersecurity, such as the safeguarding of covered defense information and NIST SP 800-171 assessment requirements. Quotes must be submitted electronically through the DLA Internet Bid Board System by August 24, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2706
The contract mandates the supply of a disk drive unit under solicitation SPE8EN-26-T-2706 with a single unit requirement for each of two distinct delivery locations: USS Essex LHD 2 and USS Ronald Reagan CVN 76, both to be delivered within 20 days of award with zero tolerance for quantity variance. The item, identified by NSN 7025-01-690-7230 and part number FRU-00416, must comply with strict packaging standards per MIL-STD-2073-1E and MIL-STD-129 marking guidelines, and palletization must align with DLA Packaging Requirements. All shipments must use traceable freight methods, prohibit parcel post, and be directed to designated FPO addresses via vessel shipment under DLAD procedural notes. The contract explicitly forbids the intentional use of mercury or mercury-containing compounds in any supplied hardware, except for specific functional applications approved under NAVSEA 5100-003D, which require additional containment measures. Compliance with Cybersecurity Maturity Model Certification Level 2 is required through self-assessment, and documentation for source approval must be submitted per applicable requirements. The supplier must adhere to DLA’s unit of issue standards and provide goods in compliance with the DLA Master List of Technical and Quality Requirements referenced in the contract, with all deliveries due no later than July 24, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in about 21 hours
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2742
Solicitation SPE8EN-26-T-2742 is a federal procurement for 11 commercial off-the-shelf disk drive units (NSN 7025-01-728-8545) for the Department of Defense. The contract is valued at 7,182.01 dollars, with a unit price of 652.91 dollars. Delivery is required within 89 days after the date of award, with a need ship date of November 8, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, counterfeit electronic parts detection, and sustainable products.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in about 21 hours
View Details
NAICS: 334112
New
Federal
Industrial 4U PC Hardware SupplyThe Department of the Interior, through the Office of Acquisition Grants, is seeking a subcontractor for the supply of ruggedized 4U industrial PC hardware. The required hardware specifications include an Intel i5 processor, 16 GB of RAM, a 1 TB data disk, and a pre-installed version of Windows 11. This opportunity is categorized under NAICS code 334112 and was posted on August 11, 2026. Interested parties must submit their responses by the deadline of August 19, 2026.
Office Of Acquisiton Grants

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334112
New
Federal
Ruggedized Half-Rack Server System
Solicitation # ACQ-26-A50
This Request for Information, identified as solicitation ACQ-26-A50, is issued by the Department of Defense for planning purposes and does not constitute a formal request for quotes or a commitment to contract. The government is seeking information on a ruggedized, conduction-cooled half-rack server system designed for data recording and processing in harsh environments. Responses are for informational use only, and the government will not compensate parties for costs associated with submitting information. The required system must feature a Linux operating system, an NVIDIA Blackwell NVB2000 GPGPU, and operate within a temperature range of -40C to +60C. Key specifications include a removable data module with 1920GB capacity in a RAID0 configuration and a NAS docking system powered by an Intel Xeon-D processor. The procurement is managed by the Aftc Pzz office located at Edwards Air Force Base, California, with a response deadline of August 18, 2026.
FA9302 Aftc Pzz

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334112
New
Federal
LIPTM00156 - DCGS-N - NETAPP - SEWP ELA OPTION YR MOD (C)The contract anticipates the procurement of 26 NetApp requirements under the DCGS-N program, positioned as a forecasted opportunity under the SEWP ELA Option Year Modification. It is managed by Naval Information Warfare Systems through its Niwc Atlantic office, with performance expected to take place in Charleston. The North American Industry Classification System code 334112 indicates the focus is on computer and peripheral equipment manufacturing, aligning with the hardware and storage infrastructure needs of the project. Martha Leya serves as both the primary and secondary point of contact, overseeing contracting matters and can be reached via her official Navy email address. The forecast was posted on August 10, 2026, and while no solicitation number is yet assigned, interested parties should monitor the official AMS Navair portal for future posting and submission details.
Niwc Atlantic

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 334112
New
DIBBS
Defense Electronics Supplier – Interface Unit, Data Transfer
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 334112
New
DIBBS
High-Reliability Display Unit Manufacturing and AssemblyA single high-reliability defense-grade electronic display unit, identified by NSN 7025-01-690-7742 and part number 593-8729156 ASSY 99, is to be manufactured and delivered in full compliance with U.S. Department of Defense technical specifications and stringent military packaging and handling standards. The production must meet exacting quality and performance criteria to ensure operational readiness under demanding environmental and tactical conditions. The contract is structured as a subcontract under NAICS code 334112, indicating focus on electronic component and accessory manufacturing, and the deliverable is required to be performed at Norfolk, Virginia, with a response deadline of August 21, 2026. All work must adhere to established DLA protocols for defense systems integration, and the procurement is managed through the Department of Defense’s Construction & Equipment T & IFO EQ organization. Failure to meet technical, packaging, or timeline requirements will result in non-compliance and potential contract termination.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 334112
New
DIBBS
MEMORY UNIT, DATA ST
Solicitation # SPE8EN-26-T-2884
The contract pertains to the procurement of 10 MEMORY UNITS, DATA ST with NSN/Part Number 7025-01-737-3395, issued under solicitation SPE8EN-26-T-2884 by the Department of Defense through the Construction & Equipment T & IFO EQ office. The requirement is for delivery within 163 days after order, with a response deadline of August 21, 2026, and the solicitation was posted on August 10, 2026. Technical and quality standards referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, where applicable provisions identified by R or I numbers must be fully adhered to, with the controlling revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA packaging standards, and non-accepted supplies must have all government identification removed prior to return. Documentation for source approval requests is mandatory, and covered defense information provisions apply to this contract. The place of performance is specified as New Cumberland, PA, 17070-5002, and primary point of contact is Jennifer Esworthy, reachable via phone and email provided.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 334112
New
DIBBS
DISPLAY UNIT
Solicitation # SPE8EN-26-T-2881
The contract under solicitation SPE8EN-26-T-2881 is for the procurement of a DISPLAY UNIT, with three identical line items each requiring one unit, to be delivered on or before August 6–7, 2026, within five days of order placement. The item is identified by NSN 7025-01-690-7742 and must comply with the Technical Data Package Rev A Gen 1 referenced to drawings 53711 8729156 and 53711 8729157, both dated in 2021 and 2024 respectively. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and must be met without exception. Mercury and mercury-containing compounds are strictly prohibited unless functionally necessary in specific applications such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, and where used, portable devices must have shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with specified procedures for preservation, wrapping, and containment, and marking must follow MIL-STD-129 with no special marking codes required. Palletization is governed by DLA Packaging Requirements for Procurement. Delivery is FOB destination to three separate U.S. Navy vessels—USS George H.W. Bush, USS Boxer, and the Carrier Outfitting Material Support Center—with shipping instructions strictly prohibiting parcel post and mandating traceable freight methods. Inspection and acceptance occur at the delivery point under FAR 52.246-1. The contract incorporates a comprehensive set of DFARS and FAR clauses covering cybersecurity safeguarding, whistleblower rights, hazardous material handling, export controls, trafficking in persons, and compliance with NIST SP 800-171 requirements, including deviations for system maintenance and subcontracting practices. Contractors must submit quotes through the DIBBS portal by August 21, 2026, and maintain active SAM registration. The acquisition utilizes HUBZone price evaluation preference and requires full adherence to electronic payment systems through WAWF. All supplies must be free of hexavalent chromium and meet all applicable sustainable product and employment eligibility standards.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 9 days
View Details

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

Same awarding agency

NAICS: 334419
New
DIBBS
BED, PRINTER
Solicitation # SPE8EN-26-T-2871
This solicitation, issued by the Department of Defense under the agency Construction and Equipment T & IFO EQ, is for the procurement of three printer beds identified as commercial off the shelf items. The contract, referenced by solicitation number SPE8EN-26-T-2871 and NSN 3612-01-710-8578, requires delivery within 20 days after the order is placed. The place of performance for this requirement is located at Camp Pendleton, California. The agreement incorporates several technical and quality requirements from the DLA Master List, specifically focusing on packaging standards, the removal of government identification from non-accepted supplies, and the handling of covered defense information. Interested parties must respond by August 20, 2026, and can coordinate with the primary point of contact, Jason Coia, regarding the submission.
Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
COMPUTER SYSTEM, DIG
Solicitation # SPE8EN-26-T-2905
This contract is for the procurement of one digital computer system, identified by NSN 7010015346174 and Lockheed Martin part number 7105354-1. The order is managed under solicitation SPE8EN-26-T-2905 with a required delivery date of August 10, 2026, and a delivery timeline of 20 days. The item is to be delivered FOB Destination to the USS Roosevelt DDG 80. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Key compliance measures include CMMC Level 2 self-assessment, covered defense information protocols, and a prohibition on the intentional addition of mercury, with limited exceptions for functional components. There is no approved technical data package available for this specific national stock number.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334210
New
DIBBS
TELEPHONE
Solicitation # SPE8EN-26-T-2909
This contract, identified as SPE8EN-26-T-2909, is a solicitation for the procurement of one telephone unit with NSN 5805-01-659-5109 and part number SB-990115-AM from Dynalec Corporation. The order is managed by the Department of Defense and requires delivery within 20 days after the order is placed, with an original required delivery date of August 6, 2026. The item is to be shipped FOB Origin to the USS Tripoli LHA 7. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking standards under MIL-STD-129. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional uses such as batteries or sensors. Inspection and acceptance will take place at the destination.
Telephone Apparatus Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339940
New
DIBBS
MARKER, TUBE TYPE
Solicitation # SPE8EN-26-T-2910
This contract is for the procurement of black, ultra-fine point tube-type markers featuring water-resistant, permanent ink. The requirement consists of two separate purchase requests, each for one package containing 12 markers, identified by NSN 7520013964722. Delivery is required within five days after order, with shipping designated as FOB Origin and inspection and acceptance occurring at the destination. The items are to be delivered to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, using the fastest traceable means. Strict adherence to DLA packaging and marking standards is mandatory, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial grade and capable of protecting contents from damage, with palletization following MIL-STD-147 for loads exceeding 250 lbs or 20 cubic feet. Additionally, all wooden packaging materials must be heat-treated or kiln-dried per clause 52.247-9012, and shipments to DLA distribution locations require passive RFID tags.
Office Supplies (except Paper) Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
RECORDER, VIDEO
Solicitation # SPE8EN-26-T-2908
This solicitation, issued by the Department of Defense under solicitation number SPE8EN-26-T-2908, is for the procurement of one video recorder, identified by NSN 5836-01-721-9652. The contract requires delivery within 20 days after receipt of order and is managed by the Defense Logistics Agency. The agreement incorporates several technical and quality requirements, including specific DLA packaging standards, source approval documentation, and the removal of government identification from non-accepted supplies. Additionally, the contract mandates strict restrictions on the use of mercury or mercury-containing compounds, requiring them to be shock-proof with secondary containment if used in portable instruments. Covered defense information protocols also apply to this acquisition.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 561320
New
DIBBS
Military Shipment Marking and Logistics Support
Temporary Help Services

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Handling and Labeling
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 561910
New
DIBBS
Military-Compliant Packaging and Preservation Services
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334210
New
DIBBS
Commercial Off-The-Shelf (COTS) Electronic Component Supply
Telephone Apparatus Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 339950
New
DIBBS
Commercial Case with Pick-N-Pluck Foam Insert
Sign Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334210
New
DIBBS
Supply of Telephone Sets (NSN: 5805017019111)
Telephone Apparatus Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details