This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INTERFACE UNIT, DATA TR

Closed

SPE8EN-26-T-2592Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE8EN-27-T-0327

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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.

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Solicitation # SPE7M2-27-T-0694

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Solicitation # SPE8EN-27-T-0325

Solicitation SPE8EN-27-T-0325 is a small business set-aside request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ. The contract is for the procurement of nine disk drive units, identified by NSN 7025-01-690-3932 and Western Digital Corp part number 1W10001. The required delivery is 55 days after award, with an original required delivery date of July 29, 2026, and a need ship date of September 29, 2026. Shipping is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is governed by NAICS code 334112 and incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Technical and quality requirements are managed via the DLA Master List, and packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area Workflow system. Quotations are due by November 16, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania.

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Solicitation # SPE8EN-27-T-0321

Solicitation SPE8EN-27-T-0321 is issued by DLA Troop Support for the procurement of one Interface Unit, Data Transfer, identified by NSN 7025017084126 and part number SCM185DPH-400 from Vertiv Corporation. The item is destined for the USS Delbert D Black (DDG 119) with a required delivery date of November 3, 2026. Delivery is required within five days after receipt of order, with shipping terms set as FOB Destination. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must comply with RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

This contract, issued under solicitation SPE8EN-26-T-2592, pertains to the procurement of an Interface Unit, Data Transfer with NSN 7025-01-685-9214, quantity of 14 units, to be delivered FOB origin within 160 days from the contract award date. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 with no special marking code. The unit is to be shipped in a D3 unit container with an E5 intermediate container, packed using preservative method 10, and wrapped in FA material. Delivery must be made to DLA Distribution at the New Cumberland, PA facility with a required ship date of January 4, 2027, and original delivery due by February 12, 2027. No quantity variance is permitted. Inspection and acceptance occur at destination. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, weapon systems, and specific chemical reagents approved by NAVSEA. Portable devices containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. Documentation for source approval is required under RC001, and covered defense information may apply. The contractor must use the DoD authorized unit of issue and reference the provided DLA link for ANSI X12 unit equivalence. No technical data package is available from DLA Troop Support for this NSN, and requests to their data team are not permitted. The point of contact for inquiries is Jennifer Esworthy via email or phone. The solicitation closed on July 27, 2026, with a posted date of July 14, 2026, under NAICS code 334112 for communication equipment manufacturing.

General Info

14 Interface Units, NSN 7025-01-685-9214, FOB origin, delivery to New Cumberland, PA by Feb 12, 2027, no mercury except approved exceptions.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

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-2592
SECTION B
PR: 7017422065 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017422065 0001 EA 14.000
NSN/MATERIAL:7025016859214
DELIVERY (IN DAYS):0160
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:01/04/2027 Original Required Delivery Date:02/12/2027
SPE8EN-26-T-2592 NSN/Part Number: 7025-01-685-9214 Quantity: 14 EA Purchase Request: 7017422065QTY: 14 Delivery: 160 days ADO