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This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

INTERFACE UNIT, DATA

Closed
SPE8EN-26-T-2821Federal

Contract Overview

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

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NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0295
Solicitation SPE8EN-27-T-0295 is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of two disk drive units, specifically NSN 7025016918422, identified as Systel Inc 1VRD0 P/N 108658. The items are to be delivered FOB Destination to the USS Paul Ignatius (DDG-117) with an original required delivery date of December 16, 2024, and a delivery window of 20 days after the order. The procurement falls under NAICS code 334112 and requires compliance with various technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract mandates adherence to NAVSEA 5100-003D regarding mercury containment and prohibits the intentional addition of mercury to hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. The contract incorporates several FAR and DFARS clauses, including those for destination inspection, the Buy American and Balance of Payments Program, and cybersecurity requirements such as CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Offerors must submit quotes through the DIBBS portal and provide necessary representations regarding small business status and the use of non-domestic materials. Inspection and acceptance of the units will take place at the destination.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

in 11 days
NAICS: 334112
New
DIBBS
INTERFACE UNIT, AUTOMAT
Solicitation # SPE8EN-27-T-0275
Solicitation SPE8EN-27-T-0275 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 625 automatic data processing interface units (NSN 7025-12-397-6275). The contract is categorized under NAICS code 334112 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is July 2, 2027, with a delivery period of 167 days after the order is placed. Terms are set as FOB Origin, and inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Special material restrictions apply, including the Buy American Act, the Berry Amendment, and a prohibition on the intentional addition of mercury or mercury-containing compounds. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submissions. The solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, such as safeguarding covered defense information and prohibitions on certain telecommunications equipment. Evaluation may include a price preference for HUBZone concerns, and any alternate item offers must be accompanied by a complete data package for evaluation.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

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The contract pertains to the procurement of four units of an Interface Unit, Data, identified by NSN 7025-01-721-0952, under solicitation SPE8EN-26-T-2821, with a delivery requirement of 167 days after order placement, targeting a need ship date of February 1, 2027, and an original delivery date of March 19, 2027. Delivery is FOB Origin, with final acceptance occurring at the DLA Distribution facility in New Cumberland, Pennsylvania, and the contracting agency is the Department of Defense, specifically the Construction & Equipment T&I Fo EQ office. This is a simplified acquisition with no set-aside type specified, and the NAICS code 334112 indicates it falls under communications equipment manufacturing. The contract requires strict adherence to military and DLA packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding, and DLA Packaging Requirement RP001, with specific preservation method CLNG/DRY and packaging codes detailed for unit and outer containers. All materials must comply with government specifications, including the prohibition of intentional use of mercury or mercury compounds in delivered hardware, with exceptions limited to functional components such as batteries, fluorescent lights, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA, which must also include secondary containment and shockproof design. The contractor must implement CMMC Level 2 self-assessment and comply fully with DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, while also meeting all applicable FAR and DFARS clauses related to equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous material identification, and cybersecurity. The contract mandates full compliance with DFARS 252.204-7018 regarding prohibition on acquiring covered defense telecommunications equipment, and requires the removal of government identification from any non-accepted supplies. Invoicing must be conducted exclusively through WAWF, and transportation by sea requires the use of U.S.-flag vessels unless a waiver is granted at least 45 days in advance. All submissions must be made electronically via the DIBBS portal by the August 17, 2026 deadline, with no physical submissions accepted. The contract includes extensive clauses covering contract changes,

General Info

Procure four new INTERFACE UNITS DATA with NSN 7025-01-721-0952, CMMC Level 2 compliant, no mercury, delivered in 167 days.

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

1

RFQ SPE8EN-26-T-2821 Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUSA

Full Description

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INTERFACE UNIT,DATA
INTERFACE UNIT,DATA
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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.
RD002, COVERED DEFENSE INFORMATION 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).
If this order is for purposes of DLA stock or stock replenishment, only new, unused, non-refurbished material will be accepted for this requirement. Additionally, the material must have a warranty through the OEM (as listed on the NSN and/or in the product information of the solicitation) to include any repair, replacement, or related warranty services they provide. As part of the NSN/Part Number: 7025-01-721-0952 Quantity: 4 EA Purchase Request: 7017757013QTY: 4 Delivery: 167 days ADO

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