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, November 11 at 2:00 PM ET

Register Free →

JOYSTICK, DATA ENTRY

Awarded
SPE8EN-26-T-3214Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8EN-26-T-3214 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of data entry joysticks under NSN 7025-12-394-0838. The requirement consists of two line items totaling 13 units, with a delivery period of 55 days after award. The place of performance is Barstow, and the delivery destination is the DLA Distribution Disp New Cumberland facility in Pennsylvania. Quotations must be submitted via the DIBBS system by September 28, 2026. The contract mandates strict adherence to DLA Master List technical and quality requirements, with packaging following ASTM D3951 and marking complying with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with the Buy American Act and Berry Amendment, and any alternate part proposals require a complete data package for evaluation. Additive manufacturing is prohibited unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various restrictions on telecommunications equipment and hazardous materials.

General Info

DoD request for 13 data entry joysticks delivered to Pennsylvania by September 2026.

Contract Value

$7,534.54

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstcontract-document
High
PDF, High priority: read this first20 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE8EN26V1056 posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $7,534.54 Award Date: 09-22-2026 Solicitation: SPE8EN-26-T-3214 Line items: - JOYSTICK, DATA ENTRY (NSN/Part 7025123940838, PR 7018364815)

Similar Contracts

Same NAICS industry code

NAICS: 334118
New
SLED
TAMUK-RFP-3163 - LED Wall for TAMUK
Solicitation # TAMUK-RFP-3163
Texas A&M University-Kingsville is soliciting proposals for the procurement of two mobile LED video walls, approximately 9 by 15 feet with a pixel pitch between 2.9 and 3.9, and a Yamaha DM5 audio console with associated accessories. The system will be used for commencement, athletic events, and other campus functions. The scope of work includes the delivery, installation, and furnishing of all necessary support equipment such as trussing, processors, and cables, as well as the provision of in-person training for rigging, setup, and storage. All components must be compatible with Apple Mac OS for design and configuration. Proposals must be submitted by 2:00 p.m. CST on November 7, 2026, via the AggieBid system or other approved electronic formats. Award selection is based on Best Value criteria, including purchase price, vendor reputation, quality of goods, and the vendor's past relationship with the institution. The projected date for the formal execution of the agreement is November 16, 2026. The contract is intended as a single sale of equipment and training, with payments issued within 30 days of acceptance and invoice receipt. Vendors must comply with several state and federal certifications, including prohibitions against human trafficking, boycotting Israel, and the use of equipment from foreign adversaries as defined by the National Defense Authorization Act. Required documentation includes a HUB Subcontracting Plan, a Non-Collusion Affidavit, and proof of comprehensive insurance coverage, including workers compensation and automobile liability. The agreement is subject to the Texas Public Information Act and provides the university with the right to audit the vendor for up to four years after the term ends.
Texas A&M University – Kingsville

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 334118
New
Federal
Mounted Family of Computer Systems (MFoCS) Block II Hardware Spares for the Joint Battle Command Platform (JBC-P)
Solicitation # SPRBL127DA004
DLA Land at Aberdeen is soliciting a five-year, Indefinite-Delivery Indefinite-Quantity (IDIQ), Firm-Fixed-Price contract for Mounted Family of Computer Systems (MFoCS) Block II hardware spares supporting the Joint Battle Command Platform (JBC-P). The procurement covers several critical components, including data entry keyboards, digital computers, display units, and docking stations, with a total contract maximum of 66,000,000 dollars and a guaranteed minimum of 100,000 dollars. DRS Network and Imaging Systems, LLC is identified as the only approved source for this hardware. The award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating offerors on technical acceptability and the lowest evaluated price based on estimated annual quantities. The period of performance is a five-year base with no option periods. Deliveries are designated as FOB Destination, with hardware shipped to the DDSP New Cumberland facility in Pennsylvania and administrative reports sent to DLA Land at Aberdeen in Maryland. Contractors must adhere to strict military standards for packaging, marking, and unique identification, including MIL-STD-2073-1E, MIL-STD-129R, and MIL-STD-130N. Additionally, the contract requires compliance with NIST 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA Land At Aberdeen

POSTED

5 days ago

DEADLINE

in 28 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS