This Solicitation opportunity from Department Of Defense was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
JTE Computer System, Dig
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The solicitation SPRHA5-26-Q-0653, issued by DLA Aviation at Ogden with an effective date of May 1, 2026, pertains to the procurement of four units of a specific computer system item identified by NSN 7010-01-705-5751 under NAICS code 334111 (Electronic Computer Manufacturing). However, this solicitation has been officially canceled and replaced in its entirety by solicitation SPRHA526R0382. The contract involves adherence to rigorous requirements concerning military-grade packaging, marking, and shipment conforming to multiple defense standards including MIL-STD-2073-1 for packaging, MIL-STD-129R for marking and barcoding, and MIL-STD-130 for item identification, along with compliance with hazardous materials regulations per DOT, ICAO, IATA, and IMDG codes. The delivery terms stipulate FOB Origin with final destination acceptance at a DLA Distribution facility in Barstow, California, with some inspection occurring at origin and final acceptance at destination. The evaluation of proposals prioritizes price or cost as the controlling factor, with all other non-cost evaluation factors considered significantly less important, aligning the award strategy with a Lowest Price Technically Acceptable (LPTA) approach. The contract includes extensive clauses covering cybersecurity requirements consistent with DoD policies, including safeguarding covered defense information, incident reporting, and compliance with NIST SP 800-171 standards. Restrictions are imposed on the use of certain telecommunications equipment and services from designated foreign adversaries, as well as requirements for organizational conflict of interest mitigation. Environmental and safety provisions limit the use of ozone-depleting substances, hexavalent chromium, and fluorinated foam, while packaging and shipping require strict compliance with military specifications and international trade regulations, including phytosanitary measures (ISPM 15). Payment authorizations specify electronic invoicing primarily via Wide Area Workflow (WAWF), and the contractor must maintain and provide comprehensive documentation such as counterfeit prevention plans, quality certifications, and supply chain traceability records. While socioeconomic program certifications and disclosures are mandated, including small business status and covered telecommunications equipment representations, no specific bidder data or contract pricing details are provided within the available documentation. The solicitation required submissions by June 2, 2026, through federal electronic portals like SAM.gov, but the contract was superseded before final award.
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5/1/26 UPDATE - This solicitation is CANCELED and replaced in its entierty with SPRHA526R0382. See SPRHA526Q0653_0001 in Attachments.
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4 each of NSN 7010-01-705-5751.
