This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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KEYBOARD, DATA ENTRY

Awarded

SPE8EN-26-T-1961Federal

Contract Overview

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

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Solicitation # SPE8EN-27-T-0339

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MEMORY, PORTABLE, SOLID

Solicitation # SPE8EN-27-T-0347

Solicitation SPE8EN-27-T-0347 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for 30 units of portable solid state drive memory, specifically identifying Samsung Telecommunications 49SB7 P/N MU-PC1T0T/AM. The contract specifies a delivery timeframe of 20 days with inspection and acceptance occurring at the destination. Shipping is to be handled via traceable means to the Naval Station Newport in Rhode Island, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Key regulatory clauses include the Buy American Act, NIST SP 800-171 for cybersecurity, and strict prohibitions against the intentional addition of mercury to hardware. The contract is structured as a simplified acquisition and requires the contractor to maintain active registration in the System for Award Management.

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Solicitation # SPE7M1-27-T-2382

Solicitation SPE7M1-27-T-2382 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 31 units of Case, Plotting Board, identified by NSN 1220-01-055-6137. The contract requires delivery within 321 days after order, with a need ship date and required delivery date of October 4, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with the final delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are required at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material preferences, and the prohibition of additive manufacturing processes unless specifically authorized.

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Solicitation # SPE4A7-27-T-3037

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Державне спеціалізоване підприємство «Чорнобильська АЕС»

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DEADLINE

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Solicitation # UA-2026-11-05-002999-a

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Головне управління Пенсійного фонду України в Закарпатській області

POSTED

DEADLINE

Manufacturing and Supply of PIN-RIVET (NSN 5320015135641)This subcontract involves the manufacture and supply of 150 units of PIN-RIVETs, identified by NSN 5320015135641, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production process requires the use of casting or forging along with specialized tooling to meet technical specifications. Final delivery of the components is designated for DLA Distribution Cherry Point, North Carolina. Strict adherence to quality and packaging standards is required for this engagement. Items must be packaged and marked according to ASTM D3951, RP001, and MIL-STD-129. Furthermore, all units must undergo rigorous quality inspections in compliance with MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 to ensure operational readiness and contractual compliance.

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POSTED

6 days ago

DEADLINE

in 2 days

AI Contract Overview

Defense Logistics Agency award SPE8EN27P0060, issued under solicitation SPE8EN-26-T-1961, is a federal purchase order granted to Ibilola Ogun DBA ICT Resources. The contract, dated October 15, 2026, is for the procurement of one data entry keyboard with NSN 7025-01-724-2095. The total contract value is a firm fixed price of 40.38 dollars, categorized under NAICS code 334118. The agreement specifies that the item is intended for delivery to the USS TOPEKA SSN 754. Compliance with MIL-STD-2073-1E packaging requirements is mandatory, and payment will be processed through the Wide Area Workflow system.

General Info

DLA awarded ICT Resources $40.38 for one data entry keyboard for USS Topeka.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$40.38

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

IBILOLA OGUN

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

award

High

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Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedOct 15

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE8EN27P0060 posted on DIBBS. Awardee: IBILOLA OGUN (CAGE 8R7H3) Total Contract Price: $40.38 Award Date: 10-15-2026 Solicitation: SPE8EN-26-T-1961 Line items: - KEYBOARD, DATA ENTRY (NSN/Part 7025017242095, PR 7016755424)