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, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

KEYBOARD, DATA ENTRY

Active
SPE8EN-26-T-2651Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 16 keyboard, data entry units under solicitation SPE8EN-26-T-2651, with a total price of $256.00 at $16.00 per unit. Delivery is required within 128 days FOB origin, with inspection and acceptance point at destination, and no variance in quantity is permitted. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, material specifications, and unit packaging code U, with marking in accordance with MIL-STD-129 and no special marking required. Palletization must adhere to DLA packaging requirements, and the shipment is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is identified by NSN 7025-01-605-4972 and is subject to restrictions on mercury and mercury-containing compounds, which are prohibited from intentional addition or direct contact with supplies unless exempted for specific functional uses such as batteries, lighting, or instrument controls as defined by NAVSEA, with portable devices containing mercury requiring shock-proof design and a secondary containment boundary. The contract incorporates technical and quality requirements referenced in the DLA Master List, and covered defense information applies to the supplier. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, under NAICS code 334118, managed by the Department of Defense under the Construction & Equipment T & IFO EQ office, with point of contact Jennifer Esworthy.

General Info

Procure 16 keyboard units at $16 each, deliver to New Cumberland PA within 128 days, comply with MIL-STD and mercury restrictions.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-2651.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUS
Contacts
Jennifer Esworthy
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
KEYBOARD,DATA ENTRY
KEYBOARD,DATA ENTRY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
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).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MULTI TECHNOLOGY SALES INC DBA 1DKC6 P/N DBL-810-TB-PS2-PR
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017585827 0001 EA 16.000
NSN/MATERIAL:7025016054972
DELIVERY (IN DAYS):0128
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8EN-26-T-2651
SECTION B
PR: 7017585827 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/10/2026 Original Required Delivery Date:12/12/2026
SPE8EN-26-T-2651 NSN/Part Number: 7025-01-605-4972 Quantity: 16 EA Purchase Request: 7017585827QTY: 16 Delivery: 128 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334118
New
DIBBS
DISK DRIVE UNITThe contract pertains to the procurement of six Disk Drive Units under NSN 7025-01-615-5219, issued as a fully competitive solicitation through the Department of Defense via the DLA, with solicitation number SPE8EN-26-T-2663. The request is for delivery within 167 days of award, with performance located in Tracy, California, 95304-5000. The solicitation is open until August 3, 2026, and requires compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, as well as applicable technical and quality requirements listed in the DLA Master List. All supplies must adhere to DLA packaging standards, and government identification must be removed from non-accepted items. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes must be verified at designated levels or AQLs. Drawings are accessible during the open solicitation period via the DIBBS portal, and the acquisition falls under NAICS code 334118 for computer and peripheral equipment manufacturing. Primary point of contact is Jennifer Esworthy, reachable via email and phone provided.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334118
New
DIBBS
MICROCIRCUIT, DIGITAThis contract is for the procurement of five digital microcircuits under Federal Supply Class 5962, with the NSN 5962010972446 and part number 615677-901 from Raytheon Company, or an equivalent approved source. The item is classified as a critical application component, requiring strict adherence to supply chain traceability, counterfeit prevention, and packaging standards mandated by the Defense Logistics Agency. All suppliers must be listed on the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List, and must comply with DLA Procurement Note C03 regarding retention of supply chain documentation. Traceability and test reports must be submitted electronically via email at least 15 days before delivery, limited to 15 megabytes per email, with filenames formatted to include contract number, CLIN, and NSN. Shipment cannot occur until written authorization is received from the contract administrator, and each lot must include a completed DLA Land and Maritime Form 918 and proof of shipment authorization inside the packaging. Failure to comply voids payment. The microcircuits must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 for marking, with specific requirements for lead finish identification per IPC/JEDEC J-STD-609, including clear labeling of lead content (Pb or Pb-Free). ESD and EMI protections are mandatory under MIL-PRF-81705, requiring Type I and Type III barrier materials from qualified manufacturers listed on QPL-81705. Cushioning must meet A-A-59136, Class 1, Grade B, with densities between 1.7 and 2.2 pounds per cubic foot and a minimum thickness exceeding the lead length by at least 1/8 inch, or use form-fitting ESD containers that immobilize components. The delivery point is origin, with inspection and acceptance at destination, and the final shipment due date is January 5, 2027, with an original required delivery date of January 20, 2027. All documentation, packaging, and marking must reflect current DLA directives, and suppliers are responsible for ensuring compliance with all technical and quality requirements referenced in the DLA Master List and procurement notes.
ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334118
New
DIBBS
CONVERTER, DIGITAL TThis contract specifies the procurement of a Digital Converter, identified by NSN 7050-01-698-8695 and part number BB-485LDRC9, with a quantity of six units to be delivered FOB origin within 167 days, with no tolerance for variance in quantity. Delivery is directed to the DLA Distribution San Joaquin receiving warehouse in Tracy, California, with packaging required to comply with MIL-STD-2073-1E and marking per MIL-STD-129, including no special marking code. The item must adhere to DLA packaging requirements and palletization standards, and transportation logistics follow DLA procedural notes C19 and C20. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA; portable devices containing mercury must include shockproof design and a secondary containment boundary as mandated by NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date depending on acquisition size. The contract was issued under solicitation SPE8EN-26-T-2657, with a response deadline of August 3, 2026, and a required ship date of January 18, 2027, under a federal procurement with NAICS code 334118. The primary point of contact is Jennifer Esworthy of the Department of Defense, Construction & Equipment T & IFO EQ office.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334118
New
DIBBS
COMPUTER SUBASSEMBLThis contract pertains to the procurement of a computer subassembly identified by NSN 7050-01-659-4670 and part number 1756-IF8I, supplied by ROCKWELL AUTOMATION, INC., with a total quantity of three units. The items must be delivered FOB origin within 167 days from the contract award, with no tolerance for variance in quantity. Delivery is required to the designated warehouse in Tracy, California, and all packaging must comply fully with MIL-STD-2073-1E and DLA’s packaging requirements, including adherence to MIL-STD-129 marking standards and specific packing methods such as preservative treatment, intermediate container use, and unit packaging code U. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware, except for functional uses in batteries, fluorescent lights, certain instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof construction and secondary containment in accordance with NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling compliance. The contract includes provisions for inspection and acceptance at destination and references DLA transportation procedures for shipping and delivery logistics. The solicitation number is SPE8EN-26-T-2655, issued under a federal acquisition framework with a response deadline of August 3, 2026, and the original required delivery date is September 21, 2026, with a need ship date of January 18, 2027.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334118
New
DIBBS
COMPUTER SUBASSEMBL
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334118
New
DIBBS
KEYBOARD, DATA ENTRY
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334118
New
Federal
Precision Workstation 7680 CTO
Nswc Indian Head Division

POSTED

about 9 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334118
New
Federal
HP Mobile Workstation zBook FuryAll quotes for the HP Mobile Workstation zBook Fury must be submitted electronically to both point of contact email addresses, c3burns@bop.gov and j1moreno@bop.gov, no later than July 27, 2026, at 10:00 AM Eastern Standard Time, with no exceptions or extensions granted. Bidders are required to include detailed pricing, shipping costs, the expiration date of the quote, and the best delivery schedule as part of their submission. The solicitation is a Total Small Business Set-Aside under NAICS code 334118, and only entities registered in SAM.gov are eligible for award. The place of performance is the Federal Bureau of Prisons Management & Specialty Training Center in Aurora, Colorado, though the office administering the solicitation is located in Glynco, Georgia. All questions regarding the solicitation must be directed electronically to c3burns@bop.gov, and bidders are responsible for regularly monitoring the official website for updates or amendments. The contract is governed by clauses added per FAR 52.222-90, EO 14398, and DOJ-09, and the full technical specifications are contained in the attached solicitation document.
Mstc Glynco

POSTED

about 9 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334118
New
DIBBS
COMPUTER SUBASSEMBLThe contract pertains to the procurement of one computer subassembly identified by NSN 7050-01-699-9220 and part number 1821780070, furnished by Foster-Miller, Inc., under solicitation SPE8EN-26-T-2633. Delivery is required within five days of contract award to Fort Leonard Wood, Missouri, FOB origin, with strict adherence to DLA packaging standards including MIL-STD-129 labeling and ASTM D3951 practices, though DLA’s Master List of Technical and Quality Requirements override any conflicting specifications. The item must not contain intentional mercury or mercury compounds, except for functional uses in batteries, fluorescent lamps, sensors, weapon systems, or approved chemical reagents; portable devices with mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging must be palletized per RP001, and shipments must avoid parcel post, using only traceable freight methods. Inspection and acceptance occur at destination, with no tolerance for quantity variance. Shipments must be marked with the designated RDD and TCN identifiers, and all documentation must reflect the government’s internal tracking codes and project identifier. The required delivery date is July 22, 2026, and the contract is bound by all applicable DLA technical, quality, and security provisions, including potential coverage of protected defense information.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334118
New
Federal
UV Printer Cutter
W7NW Uspfo Activity Orang 173

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 334118
New
Federal
7B21--CPU Towers For Eastern Colorado Healthcare System (ECHCS) SDVOSB Set Aside
Network Contract Office 19 (36C259)

POSTED

1 day ago

DEADLINE

in 16 days
View Details
NAICS: 334118
New
International
Wireless Router Supply and DeliveryPrincess Margaret Hospital, under the Government of Jamaica, has initiated a subcontract to procure and deliver wireless routers, requiring full lifecycle management from sourcing to final delivery. The contract encompasses the identification, acquisition, packaging, labeling, and transportation of the routers to the hospital’s designated location, with strict adherence to operational and logistical standards. The procurement falls under NAICS code 334118, indicating it pertains to the manufacturing of communications equipment, underscoring the technical nature of the items and the need for qualified suppliers capable of meeting quality and compatibility requirements for healthcare infrastructure. The contract was posted on July 20, 2026, and is positioned as a subcontract, suggesting it is part of a larger procurement framework possibly managed by a prime contractor or consolidated procurement initiative. While specific quantities, delivery timelines, and technical specifications are not detailed here, the absence of set-aside provisions and the direct linkage to a government healthcare facility imply an emphasis on efficiency, reliability, and compliance with institutional standards. The place of performance is located in Jamaica, though exact coordinates or address details are not provided, and interested parties are directed to the official eProcurement portal for further submission and bid details.
Princess Margaret Hospital

POSTED

2 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

NAICS: 334112
New
DIBBS
DISK DRIVE UNITThis contract specifies the procurement of five disk drive units identified by NSN 7025-01-728-8546 and part number AFL3-S500 under solicitation SPE8EN-26-T-2659, with a total contract value of $25.00 at $5.00 per unit. Delivery is required within 167 days from the contract award, FOB origin, and must be shipped to the designated receipt warehouse in Tracy, California. All items must comply with DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking, with no special marking codes applied. Packaging must be palletized per DLA guidelines, and the units must be contained in D3 unit containers with intermediate containment labeled E5 and no cushioning material. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. The contract prohibits intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in specific devices such as batteries, fluorescent lights, sensors, weapon systems, or Navy-specified chemical reagents, with portable mercury-containing devices requiring shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date. Transportation protocols follow DLAD Proc Notes C19 and C20, and all supplies must be stripped of government identification if not accepted. The point of contact for procurement inquiries is Jennifer Esworthy, with a response deadline of August 3, 2026, and the original required delivery date set for February 28, 2027.
Computer Storage Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
COUPLER, DIGITAL DATAThe item being procured is a digital data coupler with NSN 7025-01-349-6128, quantity of 44 units, under solicitation SPE8EN-26-T-2645, with a response deadline of August 3, 2026, and a delivery schedule of 313 days after contract award. This is a total small business set-aside under NAICS code 333310, managed by the Department of Defense through the Construction & Equipment T & IFO EQ office. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The item is subject to export controls under ITAR or EAR, prohibiting any disclosure of associated technical data to foreign persons without prior authorization from the Department of State or Commerce, including to foreign national employees and subsidiaries, with DFARS 252.225-7048 fully applicable. Access to this controlled data is restricted to DLA contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and approved the DLA Export-Controlled Technical Data Questionnaire. Packaging must meet DLA specifications, and inspection and acceptance occur at origin; non-accepted supplies must have all government identification removed. Delivery is to New Cumberland, Pennsylvania, 17070-5002, with primary point of contact Jennifer Esworthy via email and phone provided.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
KEYBOARD, DATA ENTRYThis contract pertains to the procurement of a single keyboard for data entry, identified by NSN 7025-01-521-7483, under purchase request 7017585451, with delivery required within 81 days after order. The solicitation, numbered SPE8EN-26-T-2675, was posted on July 22, 2026, with responses due by August 3, 2026, and falls under NAICS code 333310 for office machinery and equipment manufacturing. It is a federal procurement managed by the Department of Defense through the Construction & Equipment T & IFO EQ office, with performance designated to Tracy, California, 95304-5000. The contract incorporates all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation issue or award date depending on acquisition size. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and feature a secondary containment boundary in compliance with NAVSEA 5100-003D. Documentation requirements for source approval and handling of covered defense information apply, and government identification must be removed from non-accepted supplies. Primary point of contact for inquiries is Jennifer Esworthy, with email and phone provided for correspondence.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334610
New
DIBBS
DISK DRIVE UNITThe contract is for the procurement of 50 Disk Drive Units with NSN/Part Number 7025-01-722-5275 under solicitation SPE8EN-26-T-2667, with a response deadline of August 3, 2026, and a required delivery within 33 days after award. The acquisition falls under NAICS code 334610 and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office, with performance occurring in New Cumberland, Pennsylvania, zip 17070-5002. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and the applicable revision is determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA requirements, government identification must be removed from non-accepted supplies, and documentation for source approval requests is mandatory. Covered defense information provisions may apply, and Jennifer Esworthy is the primary point of contact for inquiries.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334610
New
DIBBS
RECEIVER, DIGITAL DATAThe contract pertains to the procurement of five units of a Receiver, Digital Data identified by NSN 7025-01-643-5420, with a delivery requirement of 167 days after contract award. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The solicitation number is SPE8EN-26-T-2654, posted on July 22, 2026, with responses due by August 3, 2026. The North American Industry Classification System code is 334610, and the procurement is under the Department of Defense, specifically the Construction & Equipment T & IFO EQ office. The place of performance is New Cumberland, Pennsylvania, zip 17070-5002, and the primary point of contact is Jennifer Esworthy, reachable via email and phone provided. The solicitation is unrestricted and available through the DIBBS portal.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334610
New
DIBBS
DISPLAY UNITThe contract requires the delivery of three DISPLAY UNITS with NSN 7025-01-640-8657 under solicitation SPE8EN-26-T-2653, designated as a Total Small Business Set-Aside with NAICS code 334610. The units must be delivered FOB origin within 167 days of contract award, with a required ship date of January 18, 2027, and a final delivery deadline of February 7, 2027. No variance is permitted in quantity, and inspection and acceptance occur at the destination warehouse located at 25600 S Chrisman Road, Tracy, CA 95304-5000. All packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containment, and marking must adhere to MIL-STD-129 with no special marking codes. Palletization follows DLA’s packaging requirements, and units are to be shipped to the designated delivery point as specified in DLAD Proc Note C19 and C20. The contract prohibits intentional addition of mercury or mercury compounds to the supplied hardware except for specific exempted applications such as batteries, fluorescent lamps, sensors, or weapon systems, with mercury-containing portable devices requiring shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for this simplified acquisition. The unit of issue is each (EA) at a unit price of $3.00, totaling $9.00.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334111
New
DIBBS
TERMINAL, DATA PROCESSIThis contract is for the procurement of seven terminal, data processing units under NSN 7025-01-622-6180, with a delivery deadline of 102 days from award. All items must comply with stringent identification and packaging standards, including Item Unique Identification (IUID) as per MIL-STD-130 and marking per MIL-STD-129; DFARS 252.211-7003 applies. Packaging must use government-approved WING TIP/GOVT pallets, and non-government cannery pallets are prohibited. Only new, unused, non-refurbished material is acceptable if destined for DLA stock or replenishment. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents; portable devices containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. Covered defense information provisions may apply, and documentation for source approval must align with RC001 requirements. Removal of government identification from non-accepted supplies is required per RQ011. No approved technical data package exists for this NSN, and requests to DLA Troop Support for such documentation are not to be submitted. The solicitation number is SPE8EN-26-T-2661, issued on July 22, 2026, with responses due by August 3, 2026, and the point of contact is Jennifer Esworthy at DLA.
Electronic Computer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334610
New
DIBBS
INTERFACE UNIT, DATAThe contract pertains to the procurement of ten Interface Units, Data with NSN 7025-12-391-3744 under solicitation SPE8EN-26-T-2669, issued by the Department of Defense through the Construction & Equipment T & IFO EQ office. The response deadline is August 3, 2026, with a required delivery timeframe of 28 days after award. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Packaging must comply with DLA packaging standards, and government identification must be removed from non-accepted supplies. The contract may involve Covered Defense Information, triggering applicable security protocols. Performance is designated for New Cumberland, Pennsylvania, 17070-5002, and primary point of contact is Jennifer Esworthy, reachable via email and phone. The NAICS code is 334610, indicating the procurement falls under the Electronic Component and Product Manufacturing sector.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334610
New
DIBBS
OPTICAL READER, DATAThis contract pertains to the procurement of five optical readers for data applications under solicitation SPE8EN-26-T-2673, with a total contract value of $25.00 at $5.00 per unit. Delivery is required within 20 days FOB destination to the USS MICHAEL MURPHY DDG 112, FPO AP 96672, with shipment governed by DLA procedures C19 and C20. The item is identified by NSN 7025-01-665-5383 and purchase request 7017574090, with zero variance allowed in quantity. Packaging must comply with ASTM D3951 and MIL-STD-129, and all packaging and palletization must adhere to DLA’s RP001 packaging requirements, with precedence given to the DLA Master List of Technical and Quality Requirements over any other standard. Mercury or mercury-containing compounds are strictly prohibited unless functionally essential and authorized, such as in batteries, fluorescent lamps, or specified instruments, with mandatory secondary containment for portable devices. The optical reader, part number ST-1144UB, is subject to Covered Defense Information rules and technical specifications referenced in the DLA Master List. The solicitation was posted July 22, 2026, with a response deadline of August 3, 2026, and the required delivery date is July 20, 2026. Point of contact is Jennifer Esworthy, with the contract governed under NAICS code 334610 and administered by the Department of Defense’s Construction & Equipment T & IFO EQ office.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNITThis contract is for the procurement of 38 units of a Commercial Off the Shelf (COTS) disk drive identified by part number AFL3-1TB and NSN 7025-01-696-2984, classified as a critical application item. The item must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements and adhere to MIL-STD-2073-1E packaging standards with marking per MIL-STD-129 and no special marking codes. Delivery is required FOB origin within 48 days of contract award, with inspection and acceptance occurring at the destination. The delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, and the shipment must follow DLA packaging and transportation protocols outlined in RP001 and DLAD procedural notes. The unit of issue is each (EA), with a fixed quantity of 38 units, no variance allowed, and a unit price of $38.00, totaling $1,444.00. The contract is issued under solicitation SPE8EN-26-T-2676, with a response deadline of August 3, 2026, and the required delivery date is October 1, 2026. The item is subject to Covered Defense Information provisions and must be shipped with government identification removed from non-accepted supplies.
Computer Storage Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details