This Solicitation 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.

Top

MEMORY CARD, PERSONAL C

Closed

SPE8EN-26-T-3005Federal

Submission Closed09/04/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8EN-27-T-0211

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

FUSER ASSEMBLY, PRINTIN

Solicitation # SPE7M2-27-T-0348

Solicitation SPE7M2-27-T-0348 is a procurement request by the Defense Logistics Agency for 38 kits of printing fuser assemblies, identified by NSN 7045-01-663-9691 and Hewlett-Packard part number B5L35A. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of May 6, 2027, and an original required delivery date of June 23, 2027. Shipping is established as FOB Origin, and the government requires destination inspection per FAR 52.246-2. The procurement is not a small business set-aside and requires compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Technical and quality standards are governed by the DLA Master List, with specific packaging and marking requirements adhering to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury or the use of Class I ozone-depleting substances in the manufacturing process. Administrative requirements include the use of the Wide Area Workflow system for invoicing and strict adherence to DFARS regulations regarding covered defense telecommunications equipment and cybersecurity safeguarding.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0209

Solicitation SPE8EN-27-T-0209 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 27 data entry keyboards, identified by 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 the product is genuine OEM material. Quotes must be submitted via the DLA Internet Bid Board System by November 5, 2026, with a required delivery window of 60 days after award to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is designated as a HUBZone set-aside, and a price evaluation preference may be applied to qualified HUBZone concerns. Compliance with strict packaging and marking standards is required, specifically MIL-STD-2073-1E and MIL-STD-129, with a mandate that shipments use government or wing tip pallets rather than non-government cannery pallets. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity requirements for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1545

Solicitation SPE4A5-27-T-1545 is a request for the procurement of three Core Memory Units (NSN 7025016062341), identified as critical application items with Hamilton Sundstrand Corporation part number 401493-001. The contract is issued by the DLA Weapons Support ASC Supplier Oper OEM Division with a required delivery date of May 8, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The procurement mandates strict adherence to technical and quality requirements, including the prohibition of intentionally added mercury and compliance with MIL-STD-1916 or ASQ H1331 for sampling. Extensive packaging and marking requirements are specified, requiring DOD qualified ESD and EMI protective materials per MIL-PRF-81705 and marking in accordance with MIL-STD-129, including special marking code 39 for ESD sensitivity. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0190

Solicitation SPE8EN-27-T-0190 is a fixed-price request for the procurement of 35 Commercial Off The Shelf disk drive units, specifically Hewlett-Packard Company DBA HP 28480 P/N 872475-B21 (NSN 7025-01-670-6287). The Department of Defense, through DLA Troop Support, requires that all materials be new, unused, and non-refurbished. Vendors who are not the original equipment manufacturer must provide a quotation from an authorized distributor to verify the product is genuine OEM material. The delivery is set for a location in Tracy, California, with a need ship date of July 11, 2025, and a final required delivery date of August 29, 2026. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking, specifically requiring the use of wing tip or government pallets. Inspection will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act and DFARS 252.225-7001 for quotes exceeding the micro-purchase threshold. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. Quotations are due by October 30, 2026, and must include all required small business representations and certifications under NAICS code 334610.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0245

Solicitation SPE8E9-27-T-0245 is a request for quotations for the procurement of 50 disk drive units, identified by NSN 7025016612488. This is a total small business set-aside issued by the Department of Defense through the DLA Troop Support Construction and Equipment MRO Service I. The required delivery date is April 2, 2027, with a need ship date of February 6, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and specific representations regarding covered defense telecommunications equipment. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. Quotations must be submitted through the DLA-BSM Internet Bid Board System by October 29, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Data Entry Trackball ManufacturerThis subcontract involves the manufacture and supply of specialized data entry trackballs for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The hardware must be produced according to BAE Systems P/N 1072378P-2 and NSN 7025015887850 specifications, with a delivery requirement ranging from 3 to 21 units. Compliance is mandatory across several rigorous standards, including IUID implementation per MIL-STD-130 and DFARS 252.211-7003, as well as adherence to ASTM D3951, RP001, and MIL-STD-129. Additionally, the performing contractor must maintain ISO 9001:2015 certification and CMMC Level 2 cybersecurity compliance.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

TRACKBALL, DATA ENTRY

Solicitation # SPE7LX-27-U-0231

Solicitation SPE7LX-27-U-0231 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of data entry trackballs, NSN 7025015887850, part number 1072378P-2. The government seeks an estimated annual quantity of 21 units under a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Quotations are due by October 29, 2026, and the required delivery period is 219 days after order. The award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror, which includes maintaining a manufacturer inspection system compliant with ISO 9001:2015 or an equivalent standard. The contract mandates strict adherence to technical and quality requirements, including Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Cybersecurity compliance is required via a CMMC Level 2 Self-Assessment, and the safeguarding of covered defense information applies. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and comply with domestic material restrictions, including the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

IR - 14926 - GIS/GNSS Software Maintenance/Upgrades (Leica Hardware/Software)The Department of the Interior is seeking a contractor to provide software maintenance and upgrades for Leica hardware and software used by the National Park Service. The primary objective of this effort is to maintain the security and Department of the Interior compliance of GPS and GNSS equipment. This requirement is currently listed as a forecast under NAICS code 334610. Coordination for this project is managed by the DOI OCIO and the NPS Contract Support Center.

POSTED

DEADLINE

Optical CryostatThe Department of Commerce is forecasting the procurement of a large-bore, 4K optical cryostat equipped with one nanopositioner stack. This specialized equipment is intended for use at a performance location in Gaithersburg, under NAICS code 334610. The opportunity was posted on August 21, 2026, and is currently listed as a forecast. Interested parties may coordinate with Hannah Lee or the Department of Commerce Office of Small and Disadvantaged Business Utilization for further information.

POSTED

DEADLINE

Electronic Waste Demilitarization SupportThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on electronic waste demilitarization support. The primary objective is the physical demilitarization of night vision image intensifier tubes to prevent their reuse, utilizing methods such as crushing, shredding, or chemical neutralization in accordance with established military standards. The project is categorized under NAICS code 334610 and was posted on August 17, 2026. This effort ensures that sensitive electronic components are permanently disabled and rendered unusable, adhering to strict security and disposal protocols required for military hardware.

Defense Logistics Agency

POSTED

DEADLINE

Germanium Scrap Sorting and ProcessingThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the sorting and processing of government-furnished germanium scrap. The primary objective is to separate usable materials from waste through detailed categorization and preparation to ensure the material is ready for subsequent refinement. The project is classified under NAICS code 334610 and was posted on August 11, 2026. This effort ensures the recovery of critical materials through specialized processing techniques to support government operational requirements.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE8EN-26-T-3005 is a Request for Quotations issued by DLA Troop Support for the procurement of 50 personal computer memory cards, identified by NSN 7025016454087. This commercial off-the-shelf item must be delivered within 57 days of award, with an original required delivery date of August 28, 2026. The shipment is designated as FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001 for general quality, RC001 for source approval documentation, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

General Info

Procurement of 50 memory cards for DLA San Joaquin by August 28, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical Media

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

SPE8EN-26-T-3005 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 24

Solicitation

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

MEMORY CARD,PERSONAL COMPUTER
MEMORY CARD,PERSONA
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)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
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).
FARNELL PLC K0F76 P/N 2290254
IMPRES TECHNOLOGY SOLUTIONS, INC 3UTC7 P/N TS2GCF220I
STRATEGIC COMMUNICATIONS LLC 3BGB4 P/N TS2GCF220I
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 43999 LE476-0004 REVISION NR C DTD 06/22/2004 PART PIECE NUMBER:
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-3005
SECTION B
PR: 7018024471 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018024471 0001 EA 50.000
NSN/MATERIAL:7025016454087
DELIVERY (IN DAYS):0057
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE8EN-26-T-3005 NSN/Part Number: 7025-01-645-4087 Quantity: 50 EA Purchase Request: 7018024471QTY: 50 Delivery: 57 days ADO