This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE8EN-26-T-3044Federal

Submission Closed09/24/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 334112

New

DIBBS

Disk Drive Unit Hardware SupplyThis subcontract involves the supply of 20 Disk Drive Units for prime contractors working on DLA Troop Support procurement projects under the Department of Defense. The contractor is responsible for manufacturing or procuring hardware that strictly adheres to NSN 7025-01-685-2019 specifications and designated technical standards. There is a provision allowing for Additive Manufacturing production, provided that approval is granted by the Engineering Support Activity. The project falls under NAICS code 334112 and is managed by the Construction and Equipment T & IFO EQ agency. Performance of the contract will take place in Tracy, California. Interested parties must note the response deadline of November 19, 2026, to meet the procurement requirements for this hardware delivery.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0355

Solicitation SPE8EN-27-T-0355 is a federal procurement issued by DLA Troop Support for the acquisition of one Disk Drive Unit, NSN 7025017375439, with a required delivery date of August 12, 2026. The contract specifies a delivery timeframe of 20 days after order, with shipping terms set as FOB Destination to the USS IWO JIMA LHD 7. The procurement is categorized under NAICS code 334112 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, and additive manufacturing is not authorized without specific approval. The contract incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, hazardous material identification, and cybersecurity safeguarding. Inspection and acceptance will occur at the destination point.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0353

Solicitation SPE8EN-27-T-0353 is a federal procurement issued by DLA Troop Support for the supply of 20 Disk Drive Units under NSN 7025016852019. The contract specifies a required delivery date of January 30, 2027, with a need ship date of December 26, 2026. Delivery is FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance are both set at the destination point. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses defined by NAVSEA. The procurement is not a small business set-aside and incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American compliance, and the prohibition of covered defense telecommunications equipment. Payment is processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Disk Drive Unit SupplyThis subcontract involves the supply of a specific Disk Drive Unit for prime contractors supporting Department of Defense supply contracts. The required hardware must meet the specifications for NSN 7025016926459, specifically model APRICORN 3VYK8 P/N ASSD-3PL256-240F. All deliverables must comply with government packaging and labeling standards as well as defense telecommunications equipment regulations. The contract requires the provider to possess a valid UEI and CAGE code to be eligible. A single Disk Drive Unit must be delivered within a 20-day window. Performance for this requirement is centered in Silverdale, Washington, under NAICS code 334112.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE8EN-27-T-0338

This solicitation, issued by DLA Troop Support Construction and Equipment, is a request for quotations for 100 Disk Drive Units under NSN 7025-01-658-5098. The contract requires delivery within 78 days after award, with the place of performance and delivery located at DLA Distribution San Joaquin in Tracy, California. Terms are established as FOB Origin, and inspection and acceptance will occur at the destination. To ensure quality, vendors who are not the original equipment manufacturer must provide documentation from an authorized distributor verifying that the products are new, genuine OEM material. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to NIST SP 800-171 standards. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific requirement to use government or wing tip pallets rather than non-government cannery pallets. The procurement is subject to the Buy American Act and the Berry Amendment. Administrative processes, including invoicing and payment requests, must be managed electronically through the Wide Area Workflow system. All quotations must be submitted via the DIBBS portal by November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

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CONSOLE, INPUT-OUTPUT, D

Solicitation # SPE8EN-27-T-0342

Solicitation SPE8EN-27-T-0342 is a Request for Quotations issued by the Department of Defense DLA Troop Support for the acquisition of one digital computer input-output console, identified by NSN 7025016975533. The procurement is categorized under NAICS code 334112 and requires delivery to Camp Lejeune, North Carolina, within 20 days of award, with an original required delivery date of November 3, 2026. The contract is established as a fixed-price agreement with FOB Origin terms, and inspection and acceptance will be conducted at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and strict compliance with DFARS cybersecurity and safeguarding controls for covered defense information. Offerors must submit quotes via the DLA Internet Bid Board System and maintain valid representations and certifications in the System for Award Management.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

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INTERFACE UNIT, DATA TR

Solicitation # SPE8EN-27-T-0341

Solicitation SPE8EN-27-T-0341 is a federal procurement for one Interface Unit, Data Transfer (NSN 7025-01-693-8252), with a required delivery date of November 3, 2026. The item, associated with Thales Nederland B.V. and Cisco Systems Inc, must be delivered FOB Destination to the USS Pennsylvania SSBN 735 via the fastest traceable means, with a delivery window of 20 days after award. The contract specifies strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, and explicitly prohibits the intentional addition of mercury or mercury compounds to the hardware. The acquisition is governed by NAICS code 334112 and incorporates several critical FAR and DFARS clauses, including safeguarding covered defense information (DFARS 252.204-7012) and prohibitions on covered defense telecommunications equipment (DFARS 252.204-7018). Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the Vendor Shipment Module (VSM) for shipping. The contract also mandates compliance with the Buy American Act and the Berry Amendment for all quotes exceeding the micro-purchase threshold.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0346

Solicitation SPE8EN-27-T-0346 is a Request for Quotations issued by DLA Troop Support for the procurement of one Disk Drive Unit, specifically the Apricorn 3VYK8 P/N ASSD-3PL256-240F (NSN 7025016926459). The item is to be delivered FOB Origin to NAVIMFAC PACNORWEST in Silverdale, Washington, with a required delivery date of October 26, 2026, and a delivery window of 20 days after order. Inspection and acceptance will 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 shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Special restrictions prohibit the intentional addition of mercury, except as specified by NAVSEA 5100-003D. Administratively, the contractor must use the Wide Area Workflow (WAWF) system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements under 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0343

Solicitation SPE8EN-27-T-0343 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for one Display Unit, identified by NSN 7025-01-690-7742 and part number 593-8729156. The unit is specified as a Leidos Inc assembly under TDP Rev A Gen 1. Delivery is required within 20 days after order, with the destination being the USS Dwight D Eisenhower (CVN 69). Shipping must be executed via the fastest traceable means, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS cybersecurity and safeguarding controls for covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0348

Solicitation SPE8EN-27-T-0348 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, for the acquisition of three Disk Drive Units (NSN 7025-01-741-3558), part number HUS726T6TALE6L4 from Western Digital Technologies, Inc. The contract specifies a delivery timeline of 160 days after order, with a required ship date of April 26, 2027, and a final delivery date of June 30, 2027. Delivery is established as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to rigorous technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. The contract incorporates various FAR and DFARS clauses, notably those regarding the safeguarding of covered defense information, prohibitions on covered defense telecommunications equipment, and the Buy American and Balance of Payments Program. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0349

Solicitation SPE8EN-27-T-0349 is a federal procurement issued by DLA Troop Support for the acquisition of two Western Digital Corp disk drive units, part number WDBPKJ0040BBK-WESN, under NSN 7025-01-698-6363. The contract requires delivery to Schofield Barracks, Hawaii, with a required delivery date of October 26, 2026, and a delivery timeframe of 10 days after award. Inspection and acceptance are set for the destination. The procurement is governed by NAICS code 334112 and incorporates various FAR and DFARS clauses, including simplified acquisition terms, fixed-price changes, and the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Technical compliance requires adherence to DLA Master List quality requirements and strict prohibitions on the intentional addition of mercury, except for specific functional exceptions. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following RP001 requirements. The contractor must use the Wide Area WorkFlow system for invoicing and receiving reports. Additionally, the contract mandates strict cybersecurity safeguarding of covered defense information per DFARS 252.204-7012 and requires offerors to certify their small business status and compliance with telecommunications restrictions.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Флеш-накопичувачі Kingston 64 GB

Solicitation # UA-2026-11-06-012684-a

This solicitation, issued by Military Unit A4240 under the Government of Ukraine, is for the procurement of Kingston 64 GB flash drives. The tender was posted on November 6, 2026, with a response deadline set for November 17, 2026. The performance of the contract is designated to take place within the Rivne region of Ukraine. Primary administrative coordination is handled by Irina Budyk, while Denys Boleslavovych Bilyavskyi serves as the contact for technical inquiries. Interested parties can find further details and submit responses through the Prozorro electronic procurement system using solicitation number UA-2026-11-06-012684-a.

Військова частина А4240

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE8EN-26-T-3044 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of five data entry keyboards, identified by NSN 7025-01-691-6839. The requirement is categorized under NAICS code 334112. The original required delivery date is February 18, 2026, with a delivery window of 20 days after the order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically for the Engineer Construction company at Fort Benning, Georgia. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation incorporates various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information. Offers must be submitted through the DLA Internet Bid Board System.

General Info

DLA seeks five data entry keyboards for Fort Benning by February 18, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

BLDG 4400 10489 OLD CUSSETA HWY, FORT BENNING, GA, 31905, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 30

Solicitation

Deadline changedSep 21

Response deadline changed from Sep 10, 2026 to Sep 24, 2026.

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 01:00:00 PM EDT

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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

KEYBOARD,DATA ENTRY
KEYBOARD, DATA ENTRY
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
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).
DRS NETWORK & IMAGING SYSTEMS LLC 32865 P/N 5000-52735-0000
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-3044
SECTION B
PR: 7018087025 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018087025 0001 EA 5.000
NSN/MATERIAL:7025016916839
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W90GXS
0648 ME HSC HSC MANEUVER EN
10489 OLD CUSSETA HWY
BLDG 4400 AFRC
FORT BENNING GA 31905
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90919
0718 EN CO ENGINEER CONSTR
BLDG 4400 10489 OLD CUSSETA HWY
FORT BENNING GA 31905
US
MARKFOR
W90919
0718 EN CO ENGINEER CONSTR
BLDG 4400 10489 OLD CUSSETA HWY
FORT BENNING GA 31905
US
M/F: (TCN) W9091960430067
RDD:
PROJ: TP 3
SPE8EN-26-T-3044
SECTION B
PR: 7018087025 PRLI: 0001 CONT’D
SUPP ADD: W906CN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:02/18/2026
SPE8EN-26-T-3044 NSN/Part Number: 7025-01-691-6839 Quantity: 5 EA Purchase Request: 7018087025QTY: 5 Delivery: 20 days ADO