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

MONITOR, TELEVISION

Active
SPE8EN-26-T-2738Federal

Contract Overview

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

AI Contract Overview

Show more

The contract solicits two commercial off-the-shelf television monitors identified by NSN 5836-15-029-1213 for delivery to Mayport Naval Station with a zip code of 32228-0072, under purchase request 7017646134. The delivery must be completed within 20 days after order award. This is a federal procurement under the Department of Defense, managed by the Construction & Equipment T & IFO EQ office, and falls under NAICS code 333310. The solicitation, issued under number SPE8EN-26-T-2738, was posted on July 29, 2026, with responses due by August 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the designated web portal, with the applicable revision controlled by the solicitation issue date due to its classification as a simplified acquisition. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. Covered Defense Information provisions may apply, and the point of contact for inquiries is Jennifer Esworthy, reachable via email or phone provided.

General Info

Buy two TV monitors for Mayport Naval Station, delivery in 20 days, DOD procurement, solicitation SPE8EN-26-T-2738.

Agency

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

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

BUILDING 1842, MAYPORT NAVAL STATION, FL, 32228-0072, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

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
MONITOR,TELEVISION
MONITOR,TELEVISION
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
ADEQUATE DATA FOR NSN/Part Number: 5836-15-029-1213 Quantity: 2 EA Purchase Request: 7017646134QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
DIBBS
RAIL ASSEMBLY, LITTER S
Solicitation # SPE7L2-26-T-0581
The contract specifies the procurement of two units of a rail assembly for litter support, identified by NSN 2590-01-728-2129 and part number 24002220, under solicitation SPE7L2-26-T-0581. Delivery is required within 84 days of contract award, with FOB origin terms and inspection and acceptance occurring at the destination. The unit of issue is each, priced at $2.00 per unit, with no variance permitted in quantity. Technical and quality requirements are governed exclusively by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 labeling and RP001 DLA packaging requirements, and all items must be palletized accordingly. Ozone-depleting chemicals are strictly prohibited in manufacturing or incorporation, and any alternative chemicals require prior approval unless explicitly authorized by the specification. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation must follow DLAD procedural notes C19 and C20. The contract also references covered defense information protocols and mandates that government identification be removed from non-accepted supplies. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, and the original required delivery date is February 8, 2027.
LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
BRACKET, VEHICULAR C
Solicitation # SPE7L1-26-T-888N
This contract pertains to the procurement of three units of a vehicular bracket identified by NSN 2590-01-703-3091 and part number 5802967834, supplied by IVECO DEFENCE VEHICLES S.P.A. with an alternate part number from ITALWATT S.R.L. The requirement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951, and prohibits the use of Class I ozone-depleting chemicals in any component or packaging. Packaging must conform to MIL-STD-129 labeling and ASTM D3951 standards unless overridden by DLA requirements, with palletization following RP001 guidelines. Delivery is due within 20 days of contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must be marked and labeled per government standards. The shipment is to be delivered to the Distribution Management Office at Camp Kinser, Japan, under the government address MMR100, and is governed by DLAD Proc Note C19 for transportation and C20 for first destination logistics. The required delivery date is July 27, 2026, with a solicitation issued under SPE7L1-26-T-888N and a response deadline of August 10, 2026. The unit of issue is each, priced at $3.00 per unit for a total value of $9.00. All documentation must reflect the correct Unit of Issue as defined by ANSI X12 standards, and the contract includes government tracking codes for procurement, distribution, and logistics. The point of contact is Kristina Derry at the Department of Defense, Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
Federal
73--Equipment IST - FTRD
Solicitation # SPE3SE26Q0411
The U.S. Department of Defense through DLA Troop Support is soliciting quotes for NSN 7310GM5022323 Equipment IST - FTRD under solicitation number SPE3SE26Q0411, which is a Small Business Set Aside with no dollar threshold, reserved exclusively for small businesses. The requirement is for one unit to be delivered to W1D5 USA QM SCH FT LEE within 120 days after contract award. The solicitation is open to all responsible sources that meet the small business criteria, and quotes may be submitted electronically. The North American Industry Classification System code is 333310 indicating the procurement pertains to commercial and industrial machinery and equipment manufacturing. The office responsible is located in Philadelphia, Pennsylvania, and all technical and procedural inquiries must be directed via email to the designated point of contact as outlined in the solicitation document. Responses are due by August 5, 2026, and the solicitation was posted on July 29, 2026. The contract type is combined, meaning it may include both fixed-price and cost-reimbursement elements depending on offeror submissions and government evaluation.
DLA Troop Support

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333310
New
DIBBS
Automated Printer Supply and DeliveryThe contract entails the supply and delivery of one military-grade automated printer with the National Stock Number 7025-01-618-8627, requiring full compliance with packaging and labeling standards mandated for defense equipment. Delivery must be completed within five days under FOB origin terms, ensuring the item is ready for shipment from the supplier’s location without additional freight or handling obligations on the buyer’s side. The item is intended for use at Tinker Air Force Base, with a zip code of 73145-9031, and the contract falls under NAICS code 333310, which classifies it within the manufacturing of industrial machinery and equipment. This is a subcontract issued by the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT T & IFO EQ, with a response deadline of August 10, 2026, and a posting date of July 28, 2026. The solicitation does not include a specific set-aside designation, and there is no designated point of contact listed. The contract is accessible via the DIBBS system at the provided web link, and all deliverables must meet strict military specifications to ensure compatibility, security, and operational readiness within DoD infrastructure.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
Manufacture of Installation Kit, VE (NSN: 2590-01-703-2600)The contract calls for the full manufacturing, assembly, and quality assurance of the Installation Kit, VE with National Stock Number 2590-01-703-2600, requiring adherence to all applicable military specifications. This includes end-to-end responsibility for sourcing components, preserving materials, packaging to military standards, and ensuring compliance with labeling and marking requirements. The work must be performed in accordance with stringent quality control protocols to guarantee functionality and durability under operational conditions. This is a total small business set-aside under the SBA program, designated as a FAR 19.5 set-aside, and classified under NAICS code 333310 for Other Commercial and Industrial Machinery and Equipment Manufacturing. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and is being managed by the Strategic Acquisition Program Directorate within the Department of Defense. The place of performance is located in Tracy, California, with a ZIP code of 95304-5000. The contract is structured as a subcontract and is accessible through the DIBBS system.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
Optical Equipment Cleaning Kit ManufacturingA subcontract is being issued for the manufacture and supply of one unit of an Optical Equipment Cleaning Kit, designated by NSN 6760-01-678-6313, which must fully comply with all technical and quality standards set by the Defense Logistics Agency. The kit is intended for use in maintaining optical equipment and must meet stringent DLA specifications to ensure performance, reliability, and interoperability within military systems. The solicitation is open for submissions until August 10, 2026, with the opportunity posted on July 28, 2026, under NAICS code 333310, which pertains to other commercial and service industry machinery manufacturing. The contracting activity falls under the Department of Defense, specifically the Construction & Equipment T & IFO EQ office, though no specific place of performance or point of contact details are provided. Interested parties must respond through the official DIBBS portal using the provided reference link to submit proposals.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
INSERT TOOL, RECEPTA
Solicitation # SPE7M4-26-T-289M
The contract mandates the procurement of four units of the INSERT TOOL, RECEPTA assembly, identified by NSN 4921-01-382-9778 and part number BA38897-01, with a total contract value of $16.000. Delivery is required within 20 days of order receipt, FOB origin, to the Navy Submarine Torpedo Facility in Yorktown, VA, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence, including adherence to RP001 for palletization and MIL-STD-129 for all marking and labeling. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The item is classified as a critical application item, and covered defense information applies, triggering strict cybersecurity requirements including CMMC Level 2 self-assessment compliance and implementation of NIST SP 800-171 standards as outlined in FAR 252.204-7012. The contractor must safeguard all covered defense information and report any cyber incidents, while also adhering to prohibitions on covered defense telecommunications equipment and restrictions on trafficking in persons and employment eligibility verification. All packaging must be marked with government identifiers removed from non-accepted items, and hazardous materials must be properly documented with Safety Data Sheets and labeled in accordance with OSHA’s Hazard Communication Standard. The contract requires electronic submission of invoices and receiving reports via WAWF, and the contractor must hold a current Unique Entity Identifier and CAGE code. Payment is contingent on successful delivery and inspection, and the contracting officer may evaluate proposals using a low price, technically acceptable methodology. Shipments must be sent via traceable freight methods, not parcel post.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
CLEANER, PRESSURE, SO
Solicitation # SPE7M4-26-T-289P
This contract is for the procurement of two units of a pressure cleaner under solicitation SPE7M4-26-T-289P, with a total price of $2.00 per unit and a required delivery within 20 days FOB origin. The item is identified by NSN 4940-01-497-9549 and is designated for delivery to the AWCF SSF Guam Storage Facility at Barrigada, Guam. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which are incorporated by reference, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the product, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specific chemical reagents as authorized by NAVSEA. Portable devices containing mercury must meet shockproof standards and include a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 with no special markings required. The contract enforces a zero variance in quantity and requires inspection and acceptance at the destination. Transportation guidelines are governed by DLAD Proc Notes C19 and C20. The action is a total small business set-aside under NAICS code 333310, with a response deadline of August 10, 2026, and the original required delivery date is July 23, 2026.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
LIFTING TOOL, HUB AN
Solicitation # SPE7L1-26-Q-1382
The contract solicits 14 units of a Hub and Final Drive Lifting Tool with NSN 4910-01-127-2712, under solicitation number SPE7L1-26-Q-1382, with a required delivery deadline 320 days after award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition size. The item must comply with DLA packaging requirements and严禁 the use of Class I ozone-depleting chemicals, requiring approval for any alternative substances unless explicitly permitted by specifications. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons anywhere, including U.S.-based subsidiaries or employees, and DFARS 252.225-7048 applies. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DLA export control training, and formal authorization from DLA. The place of performance is specified as Texarkana, Texas, 75507-5000, and the contracting officer is Adam Howell, reachable via email and phone provided. The NAICS code is 333310, and the solicitation was posted on July 28, 2026, with responses due by August 4, 2026.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 333310
New
DIBBS
MOUNT, SIGHT
Solicitation # SPE7M0-26-T-9860
The contract solicitation SPE7M0-26-T-9860, issued by the Defense Logistics Agency under the Department of Defense’s Maritime Supply Chain ESOC BUYS, seeks the procurement of five units of the MOUNT, SIGHT with NSN 1240-01-735-8190 from DRS NETWORK & IMAGING SYSTEMS LLC. Delivery is to be made FOB Origin within five days of an As Directed Order, with no variance allowed in quantity, and inspection and acceptance to occur at the destination facility at Tobyhanna, Pennsylvania. Packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods, materials, and intermediate container specifications, while all marking and labeling adhere to MIL-STD-129 with no special markings required. Shipment must be via traceable freight methods, excluding parcel post, and directed to the ASARS 1C Bay 6 receiving point at Tobyhanna PA 18466-5050. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and the solicitation includes mandatory compliance with FAR and DFARS clauses covering equal opportunity, combating human trafficking, employment verification, sustainable products, hazardous material identification, cybersecurity safeguards including NIST SP 800-171, subcontracting for commercial items, payment instructions via WAWF, and prohibitions on certain materials and foreign suppliers. All offerors must provide valid Unique Entity ID and CAGE codes, certify their small business status and socioeconomic classifications, and affirm compliance with defense telecommunications and export control regulations. The solicitation closed on July 13, 2026, with proposals submitted electronically through DIBBS. Although pricing details are unspecified, the base quantity is five units with no options indicated. The contract does not include an identified contract type beyond implied simplified acquisition procedures and lacks full payment or accounting data, which are to be finalized in the resulting award document.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 333310
New
DIBBS
HEATER, WATER, ELECTR
Solicitation # SPE8E8-26-T-4886
The contract pertains to the procurement of one electric water heater with NSN 4520-01-493-5979 under solicitation SPE8E8-26-T-4886, issued by the Defense Logistics Agency on behalf of the Department of Defense. The item is required for delivery within five days of award to a performance location in San Diego, California, with a response deadline of August 10, 2026. The solicitation is governed by DLA packaging requirements and incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the equipment or its components, except for defined exceptions such as functional mercury in batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents specifically approved by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. All supplies must comply with government requirements for removal of identification if not accepted, and the point of contact for inquiries is Alexis Selby of the DLA.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE7L1-26-T-884K
The contract pertains to the procurement of two CAP, FILLER OPENING items with NSN 2590-01-646-1138 and part number CD-297 from Eaton Corporation, under solicitation SPE7L1-26-T-884K. Delivery is required within 20 days of contract award, with FOB destination terms and zero variance allowed on quantity. Inspection and acceptance both occur at the destination, and the items must be packaged in compliance with ASTM D3951, while adhering strictly to MIL-STD-129 marking and labeling requirements. Packaging must also conform to DLA’s Master List of Technical and Quality Requirements, which override any conflicting ASTM standards. The use of Class I ozone-depleting chemicals is expressly prohibited, and any substitute materials require prior approval unless explicitly authorized by specifications. The delivery location is APO AE 09853, with the freight shipping address at Abu Dhabi, UAE, designated as USE TAC 2 for shipping only. Transportation logistics are governed by DLAD PROC NOTES C19 and C20. The required delivery date is July 23, 2026, and the procurement is under a federal DLA contract with NAICS code 333310. The primary point of contact is Kristina Derry at the Department of Defense, and all contractual obligations incorporate the DLA Master List active on the solicitation issue date.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details

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

Same awarding agency

NAICS: 332322
New
DIBBS
CLEANER, RECORDER HE
Solicitation # SPE8EN-26-T-2740
The contract pertains to the procurement of 24 units of a Cleaner, Recorder Head with NSN 5836-01-522-6741 and part number PDV-12CL supplied by SONY ELECTRONICS INC. The item must be delivered FOB origin within 146 days of contract award, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must fully comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 and palletization as specified. The delivery destination is the DLA Distribution facility in New Cumberland, PA, with the same address used for freight shipping. The item must not contain intentional additions of mercury or mercury-containing compounds, except for specific functional exceptions such as batteries, fluorescent lamps, or instrument sensors, with portable devices containing mercury required to have shock-proof construction and a secondary containment barrier in accordance with NAVSEA 5100-003D. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled based on solicitation or award dates. The contract includes documentation requirements for source approval, procedures for removal of government identification from non-accepted supplies, and applies to covered defense information. The unit of issue is each, priced at $24.00 per unit, with total contract value of $576. The solicitation was issued on July 29, 2026, with proposals due by August 10, 2026, under contract SPE8EN-26-T-2740, and performance is mandated by the Department of Defense’s Construction & Equipment T&I FoE division.
Sheet Metal Work Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2737
The contract solicits ten disk drive units under NSN 7025-01-728-7081 with a delivery requirement of 20 days after delivery order issuance, referenced under purchase request 7017639022. The solicitation number is SPE8EN-26-T-2737, issued on July 29, 2026, with responses due by August 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP date for larger procurements, unless amended. Packaging must comply with DLA standards, government identification must be removed from non-accepted supplies, and documentation for source approval requests is required. The contract is subject to Covered Defense Information standards, and performance will occur at Newport, Rhode Island, with Jennifer Esworthy as the primary point of contact. The NAICS code is 334112 and the contracting agency is the Department of Defense under the Construction & Equipment T & IFO EQ organization.
Computer Storage Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334112
New
DIBBS
DISPLAY UNIT
Solicitation # SPE8EN-26-T-2736
The contract pertains to the supply of a single DISPLAY UNIT identified by NSN 7025-01-699-0411 and part number TPL-00618, with a delivery requirement of 20 days from award and a firm quantity of one unit. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951, and packaging must adhere strictly to MIL-STD-129 and DLA Packaging Requirements for Procurement (RP001), including palletization specifications. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted as functional components in batteries, fluorescent lamps, sensors, weapon systems, or authorized chemical reagents; any exempted mercury-containing items must include shock-resistant design and a secondary containment boundary as mandated by NAVSEA 5100-003D. The item must be delivered FOB destination with zero variance allowed in quantity, inspected and accepted at the point of delivery. Shipping instructions prohibit parcel post and require prompt, traceable transport using the assigned RDD 777 shipment code, with destination details tied to USS KINGSVILLE LCS 36, FPO AP 96694. The contract reference is SPE8EN-26-T-2736, with a required delivery date of July 27, 2026, and no set-aside designation applies. All documentation, labeling, and supply handling must follow DLA directives and government use codes as specified, with the primary point of contact for inquiries being Jennifer Esworthy.
Computer Storage Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2742
This contract specifies the procurement of a Commercial Off the Shelf (COTS) disk drive unit with NSN 7025-01-728-8545 and part number MZ-77Q8T0B/AM, supplied by CDW Government LLC and B & H Foto & Electronics Corp. The item is subject to all applicable DLA Master List of Technical and Quality Requirements identified by R or I numbers, which take precedence over other standards such as ASTM D3951, and must comply with MIL-STD-129 for marking and labeling. Packaging and palletization must follow DLA Packaging Requirements for Procurement (RP001) and the unit of issue is each (EA), with a firm quantity of 11 units and zero variance allowed. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and the item must be delivered within 89 days of contract award, with an original required delivery date of November 6, 2026. No mercury or mercury-containing compounds may be intentionally added or come in direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lights, or instruments as permitted by NAVSEA, and any such devices must include a secondary containment and be shockproof per NAVSEA 5100-003D. All documentation and compliance are governed by the DLA Master List revision effective on the solicitation issue date, and the contract reference number is SPE8EN-26-T-2742, with delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania.
Computer Storage Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2741
This contract specifies the procurement of a disk drive unit with NSN 7025-01-695-9481 and part number SKC600/1024G from Kingston Technology Company, Inc., under solicitation SPE8EN-26-T-2741. Six units are required to be delivered within 146 days FOB origin, with no variance allowed in quantity, and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, container types, and marking in accordance with MIL-STD-129 without any special markings. Palletization must meet DLA standards, and the delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA; portable fluorescent lamps and instruments containing mercury must include shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Technical data packages are not available from DLA Troop Support, and no SAR requests should be submitted. The unit of issue is each, and the contract references DLA’s master list of technical and quality requirements for compliance. The required delivery date was originally September 16, 2026, with a need ship date of January 4, 2027, and the solicitation closed on August 10, 2026.
Computer Storage Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2739
The contract is for the procurement of one DISK DRIVE UNIT with NSN/Part Number 7025-01-649-9778 under solicitation SPE8EN-26-T-2739, issued by the Department of Defense through the Construction & Equipment T & IFO EQ office. The item must be delivered within 20 days of award, and the solicitation was posted on July 29, 2026, with responses due by August 10, 2026. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. The contract may involve covered defense information, requiring compliance with relevant safeguarding protocols. The place of performance is listed as FPO with ZIP code 09588, and primary point of contact is Jennifer Esworthy, reachable via email and phone provided. The NAICS code is 334610, indicating the procurement falls under the computer and peripheral equipment manufacturing category.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & Safety Data Sheet (SDS) ManagementThe contract requires strict adherence to hazardous material compliance standards under OSHA’s Hazard Communication Standard and DFARS regulations, with a primary focus on the accurate submission of Safety Data Sheets and proper hazard labeling for all regulated materials. All subcontractors must ensure that chemical hazard information is systematically documented, maintained, and communicated in full alignment with federal safety protocols to protect personnel and maintain regulatory integrity. The scope explicitly ties documentation accuracy to operational safety and defense compliance obligations. Performance of this subcontract is mandated at Fort Bliss, Texas, with a response deadline of August 10, 2026, and it falls under the NAICS code 541690 for other scientific and technical consulting services. The contracting entity is the Department of Defense through its Construction and Equipment T & IFO EQ office, indicating the requirement stems from defense-related operations needing rigorous hazardous material control. While specific contracting details like point of contact or set-aside type are not provided, the emphasis on SDS management and labeling underscores an ongoing need for compliant, auditable chemical safety practices within military infrastructure settings.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 493190
New
DIBBS
Military-Compliant Packaging, Labeling, and PalletizationThe contract requires comprehensive packaging, labeling, and palletization services strictly adhering to Department of Defense standards, with mandatory compliance to MIL-STD-129 for bar-coding. Each package must include accurate NSN, CAGE, lot, and control numbers to ensure full traceability within military supply chains. All work must be performed in alignment with DLA specifications to guarantee readiness for direct deployment and inventory management. The place of performance is designated as Fort Bliss, TX, with the NAICS code 493190 indicating warehousing and storage services as the primary business classification. This is a subcontract opportunity under the Department of Defense’s Construction & Equipment T & IFO EQ organization, with responses due by August 10, 2026, and the solicitation was posted on July 28, 2026.
Other Warehousing and Storage

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 334310
New
DIBBS
Supply of Optical Data Readers (NSN: 7025016655383)The contract requires the procurement and delivery of two military-spec optical data readers identified by NSN 7025016655383, with strict requirements that the units must be mercury-free and shock-resistant to ensure safe transport under demanding conditions. The equipment is intended for use at Fort Bliss, with a delivery address listed as 79918-0000, and the contractor must meet all technical and environmental specifications mandated for military-grade hardware. The solicitation, issued under the NAICS code 334310 for electronic component manufacturing, is structured as a subcontract by the Department of Defense’s Construction & Equipment T & IFO EQ office. The opportunity was posted on July 28, 2026, and responses must be submitted by August 10, 2026, providing a narrow window for qualified vendors to propose compliance with performance standards. While no set-aside designation or point of contact is specified, the place of performance and precise NSN confirm the application is for defense operational use. The offeror must guarantee delivery of fully functional, environmentally compliant units that withstand transportation shocks without compromising optical data reading capabilities, aligning with broader DoD logistics and sustainability requirements.
Audio and Video Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 385990
New
DIBBS
Packaging and Preservation ServicesThe contract entails packaging and preservation services for printers in strict compliance with DLA standards and MIL-STD-129, requiring the use of desiccants, vapor corrosion inhibitors, and proper sealing techniques to ensure long-term protection against environmental damage. All palletizing and preservation activities must meet military-grade requirements to maintain the integrity of the equipment during storage and transit. The work is to be performed at Tinker Air Force Base with a ZIP code of 73145-9031, and the North American Industry Classification System code is 385990, indicating specialized packaging and preservation services. The solicitation is classified as a subcontract under the Department of Defense, specifically managed by the Construction & Equipment T & IFO EQ office. Proposals must be submitted by August 10, 2026, with the opportunity posted on July 28, 2026, through the DIBBS platform for federal contracting.

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 484220
New
DIBBS
Domestic and Overseas Transportation LogisticsThe contract entails domestic and international shipment of goods using the fastest traceable transportation methods, with mandatory use of U.S.-flag vessels for all overseas transport and full compliance with required ocean documentation standards. All logistics must ensure end-to-end visibility and timely delivery while adhering strictly to federal regulations governing maritime transport. The performance location is designated as Tinker Air Force Base with a ZIP code of 73145-9031, indicating the primary operational base for this logistics undertaking. This is a subcontract under NAICS code 484220, which classifies it as a freight transportation arrangement, and it is issued by the Department of Defense under the agency name Construction & Equipment T & IFO EQ. The solicitation was posted on July 28, 2026, with a firm response deadline of August 10, 2026. The contract requires full compliance with U.S. maritime laws and operational protocols for international shipments, emphasizing security, accountability, and regulatory adherence throughout the supply chain. Interested parties must submit proposals before the deadline to be considered for award.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Safeguarding for Covered Defense InformationThe contract requires full implementation of NIST SP 800-171 controls to ensure the protection of covered defense information throughout all stages of order processing and shipment coordination. This subcontract is part of a broader initiative by the Department of Defense to enforce cybersecurity standards on sensitive data handled by contractors supporting defense operations. The work is performance-based and must be executed at Tinker Air Force Base, Oklahoma, with a strict deadline for responses by August 10, 2026, and a posting date of July 28, 2026. The North American Industry Classification System code 541512 indicates the scope relates to computer systems design and related services, aligning the contractor’s responsibilities with technical and cybersecurity implementation tasks. Compliance with NIST controls is mandatory, covering areas such as access control, audit and accountability, configuration management, and incident response, all essential to safeguarding classified or controlled unclassified information during logistical operations. Failure to meet these requirements could result in contract termination or loss of eligibility for future defense work.
Computer Systems Design Services

POSTED

1 day ago

DEADLINE

in 11 days
View Details