This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MEMORY CARD, PERSONA

Awarded

SPE8EN-26-T-1439Federal

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-0260

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Solicitation # SPE8EN-27-T-0262

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Solicitation # SPE8EN-27-T-0308

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Radiographic Film Supplier (NSN 6635014283495)This subcontract involves the supply of four boxes of radiographic film, identified by NSN 6635014283495, to support prime contractors delivering DLA supply contracts. The provided film must feature a 36-month extendable shelf life and be delivered FOB Origin to the Puget Sound Naval Shipyard in Bremerton. All deliverables must adhere to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, with quality control conducted according to MIL-STD-1916 or ASQ H1331. The agreement requires full compliance with the Buy American Act and mandates a NIST SP 800-171 cybersecurity assessment. Managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 334610. Interested parties must have submitted responses by the November 17, 2026, deadline.

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Solicitation # SPE4A1-27-T-0328

Solicitation SPE4A1-27-T-0328 is a federal procurement issued by the DLA Weapons Support Aviation Supply Chain for the acquisition of 32 Interface Units, Data (NSN 7025-01-669-1149). This procurement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside and is managed under the First Destination Transportation program with FOB Origin terms. The required delivery date is August 20, 2026, with a need ship date of July 18, 2026. The items are classified as critical application items and are identified as ESD sensitive electronic devices, requiring special marking code 39. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance are required at the point of origin, and the manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards. Key restrictions include a total prohibition of mercury or mercury compounds in preservation and packaging. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and adheres to DFARS regulations regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7M2-27-T-0846

Solicitation SPE7M2-27-T-0846, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 28 units of Data Carrier Cases (NSN 7045-01-679-2468), specifically Pelican Products P/N 1430-000-110. The contract is managed under the First Destination Transportation program to optimize shipping costs, with delivery required within 168 days after order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The procurement is governed by simplified acquisition terms and incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment standards. Packaging must adhere to RP001 and MIL-STD-129, with specific instructions for the removal of government identification from non-accepted supplies. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Offerors must maintain active registration in the System for Award Management and provide necessary small business representations to be eligible for award.

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Display Unit Supply (Part W2T871251)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of three display units matching Part Number W2T871251 and NSN 7025016516751. The project is categorized under NAICS code 334610 and involves providing hardware to prime contractors. Performance will take place in Tracy, California. The contractor must ensure all units are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E. To be eligible, the provider must possess a valid UEI and CAGE code. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

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Solicitation # SPE8EN-27-T-0352

Solicitation SPE8EN-27-T-0352 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the procurement of 27 data entry keyboards under NSN 7025-01-669-2279. The requirement specifies that only new, unused, and non-refurbished material will be accepted. Vendors who are not the Original Equipment Manufacturer must provide documentation from an authorized distributor verifying that the products are genuine OEM material. Delivery is required by November 7, 2026, with a need ship date of October 3, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All shipments must be on government or wing tip pallets. Compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Additionally, the contract incorporates cybersecurity and telecommunications restrictions, prohibiting the use of covered defense telecommunications equipment and requiring safeguarding of covered defense information per DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8E9-27-T-0468

The Department of Defense, through the DLA Troop Support Construction and Equipment MRO SVC I, is soliciting the procurement of three display units, part number W2T871251 and NSN 7025-01-651-6751. The contract requires delivery within 160 days after order, with the place of performance located in Tracy, California. This acquisition is categorized under NAICS code 334610 and requires strict adherence to technical and quality requirements as specified in the DLA Master List. The contract mandates rigorous export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access technical data. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials under the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS regulations regarding covered defense telecommunications equipment.

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REPRODUCER, DISK MEDIA

Solicitation # SPE8EN-27-T-0340

Solicitation SPE8EN-27-T-0340 is a Request for Quotations issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment T & IFO EQ, for the procurement of one Disk Media Reproducer (NSN 7025-01-594-2969). The requirement is for a quantity of one unit with a delivery timeline of 20 days, shipped FOB Origin under the First Destination Transportation program. The procurement is categorized under NAICS code 334610 and requires destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American and Balance of Payments Program.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

5 days ago

DEADLINE

in 5 days

AI Contract Overview

Defense Logistics Agency award SPE8EN26P0735 is a firm-fixed-price purchase order issued to Larkos Packing and Distribution Inc for the procurement of Persona memory cards. Under solicitation SPE8EN-26-T-1439 and NAICS code 334610, the contract was awarded on August 24, 2026, for a total price of 1,934.80 dollars. The order specifies the acquisition of memory cards identified by NSN/Part 7025016308768 and PR 7016179867. The agreement mandates a delivery date of January 21, 2027, with inspection and acceptance occurring at the destination. The contract adheres to the DLA Master Solicitation terms and conditions, including specific packaging, marking, and accounting requirements. Payment is to be processed through WAWF/IRAPT procedures, and the order is subject to DPAS rating regulations.

General Info

DLA awarded Larkos Packing $1,934.80 for a Persona memory card on August 24, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,934.8

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical Media

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

LARKOS PACKING AND DISTRIBUTION INC

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

6 pages · contract-document

Low

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

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 SPE8EN26P0735 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $1,934.80 Award Date: 08-24-2026 Solicitation: SPE8EN-26-T-1439 Line items: - MEMORY CARD, PERSONA (NSN/Part 7025016308768, PR 7016179867)