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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Interface Unit, Data Transfer (NSN 7025016969773)

Active

Federal

Response Deadline10/13/2026, 05:00:00 PM UTC

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

334111 - Electronic Computer Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-27-T-0063.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

INTERFACE UNIT, DATA TR

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 1

subcontract

Response DeadlineOct 13

Submission deadline

Response Deadline

10/13/2026, 05:00:00 PM UTCin 12 days

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

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies a data transfer interface unit for prime contractors on DLA Troop Support hardware projects. Provides the end item identified by NSN 7025016969773. Performs packaging and marking in accordance with MIL-STD-2073-1E and ships via FOB Origin under the First Destination Transportation program. Complies with FAR 52.223-23 and 52.223-3 standards. Delivers the physical Interface Unit by 05/05/2027.

Similar Contracts

Same NAICS industry code

COMPUTER SYSTEM, DIGITA

Solicitation # SPE8EN-27-T-0021

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE8EN-27-T-0071

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Transportation Technology Systems Supplier

POSTED

DEADLINE

Server and Infrastructure Hardware Supply

POSTED

DEADLINE

146787 CAPACITOR, KVAR

Solicitation # 231992

The Los Angeles Department of Water and Power is seeking bids for solicitation number 231992 regarding capacitor kVAR requirements. This opportunity is categorized under NAICS code 334111 and will be performed in Los Angeles, California. Interested parties must submit their proposals electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on September 15, 2026, and the deadline for responses is September 30, 2026, at 9:00 PM. Eric P. Lau serves as the primary point of contact for this procurement process. All specific submittal requirements are detailed within the official bid documentation available through the provided electronic portal.

POSTED

DEADLINE

Wearable Health Device Supplier

CDPS - Colorado State Patrol

POSTED

DEADLINE

Supply of NSN 7010-01-590-5547 Hardware/Equipment

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Keyboard Keytops (NSN 7025017064827)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Digital Computer Styluses

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Data Entry Trackballs

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE8EN-26-T-3331

Solicitation SPE8EN-26-T-3331 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of computer subassemblies, specifically part number PM2210 from Johnson Controls, Inc. (NSN 7021-01-719-3034). The requirement is split into two line items: CLIN 0001 for two units to be delivered to the USNS Charles Drew and CLIN 0002 for one unit to be delivered to the USNS Sacagawea. Delivery is required within 20 days after order, with original required delivery dates set for March 2026. Terms are FOB Destination, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled per MIL-STD-129 and comply with RP001 packaging requirements. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except in specific functional applications. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and the Buy American and Balance of Payments Program is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE8EN-26-T-3327

Solicitation SPE8EN-26-T-3327 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of one computer subassembly. This item is identified as a Commercial Off The Shelf product with NSN 7021017250306 and part number MC-056473-01 from DRS Naval Power Systems Inc. The required delivery date is July 24, 2025, with delivery terms set as FOB Origin and a delivery timeline of five days after order. The final destination for the equipment is the USS Ted Stevens (DDG 128) via DLA Distribution Norfolk, Virginia. The contract mandates strict adherence to cybersecurity and quality standards, including a CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization and hazardous materials labeling. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Evaluation of offers will consider the HUBZone price preference, though items produced via additive manufacturing are ineligible for award unless specifically authorized. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

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

Same awarding agency

Supplier of Portable Solid State Memory (NSN 7050016411392)

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Supply of Interface Unit, Auto

Commercial and Service Industry Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Disk Drive Units (NSN 7025017288545)

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

MEMORY UNIT, DATA STORA

Solicitation # SPE8EN-27-T-0028

Solicitation SPE8EN-27-T-0028 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the procurement of one data storage memory unit. The required item is identified by NSN 7025-01-734-9311 and part number 43-250-113 from Engineered Coil Company. The delivery is specified as FOB Origin with a required delivery date of April 8, 2027, and a need ship date of March 28, 2027. Inspection and acceptance will take place at the destination, which is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System by October 13, 2026, and comply with various federal regulations, including the Buy American Act, DFARS cybersecurity standards for covered defense information, and equal opportunity requirements for workers with disabilities.

Computer Storage Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

STYLUS, DATA ENTRY

Solicitation # SPE8EN-27-T-0025

Computer Storage Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0036

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

HOLDER, TAPE GUIDE

Solicitation # SPE8EN-27-T-0004

Other Communications Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8EN-27-T-0001

Commercial and Service Industry Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8EN-27-T-0048

Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 7 hours ago

DEADLINE

CONTROL, TELEVISION CAM

Solicitation # SPE8EN-27-T-0059

Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

about 7 hours ago

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-27-T-0018

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

CARTRIDGE, TONER

Solicitation # SPE8EN-27-T-0033

Computer Storage Device Manufacturing

POSTED

about 7 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