This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MOUSE, DATA ENTRY

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SPE8EN-26-T-2598Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

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-0315

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Solicitation # SPE7M2-27-T-0678

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CONSOLE, INPUT-OUTPUT, D

Solicitation # SPE8EN-27-T-0314

Solicitation SPE8EN-27-T-0314 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of one digital computer input-output console, identified by NSN 7025-01-697-5533 and part number B021-000-19-HD2 from Trippe Manufacturing Company. The requirement specifies a delivery period of 20 days after the order is placed, with an original required delivery date of October 30, 2026. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance located at Camp Lejeune, North Carolina. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization must comply with RP001, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-27-T-0327

Solicitation SPE8EN-27-T-0327 is issued by the DLA Troop Support Construction and Equipment office for the procurement of one Interface Unit for Automatic Data Processing, identified by NSN 7025-01-651-9142. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of November 2, 2026. The shipment is set as FOB Origin and will be delivered to Mountain Home AFB, Idaho. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Specific prohibitions are in place regarding the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various DFARS and FAR clauses concerning cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 16, 2026.

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Solicitation # SPE8EN-27-T-0318

Solicitation SPE8EN-27-T-0318 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of one disk drive unit, identified by NSN 7025016890488. The requirement specifies that the item must be delivered within 20 days after receipt of the order, with an original required delivery date of November 5, 2026. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The unit is intended for the USS Porter DDG 78, and shipments must be made via the fastest traceable means, specifically prohibiting the use of parcel post. The contract incorporates several critical technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases. Compliance with DFARS regulations is required, including safeguarding covered defense information under 252.204-7012 and adhering to the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to provide specific representations regarding business size, joint venture status, and the use of covered defense telecommunications equipment.

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INTERFACE UNIT, DATA TR

Solicitation # SPE7M2-27-T-0694

Solicitation SPE7M2-27-T-0694, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of 10 units of an Interface Unit, Data Transfer (NSN 7025332064100). The required hardware is identified as part number STB NIP 2212 from manufacturer Schneider Electric Espana SA. The contract specifies a delivery timeline of 160 days after award, with a need ship date of April 26, 2027, and an original required delivery date of July 4, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, NIST SP 800-171 cybersecurity standards, and safeguarding of covered defense information. Quotations are due by November 16, 2026, and should be submitted to the DLA Weapons Support office in Columbus, Ohio, or via the DIBBS system.

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Solicitation # SPE8EN-27-T-0325

Solicitation SPE8EN-27-T-0325 is a small business set-aside request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ. The contract is for the procurement of nine disk drive units, identified by NSN 7025-01-690-3932 and Western Digital Corp part number 1W10001. The required delivery is 55 days after award, with an original required delivery date of July 29, 2026, and a need ship date of September 29, 2026. Shipping is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is governed by NAICS code 334112 and incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Technical and quality requirements are managed via the DLA Master List, and packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area Workflow system. Quotations are due by November 16, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

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INTERFACE UNIT, DATA TR

Solicitation # SPE8EN-27-T-0321

Solicitation SPE8EN-27-T-0321 is issued by DLA Troop Support for the procurement of one Interface Unit, Data Transfer, identified by NSN 7025017084126 and part number SCM185DPH-400 from Vertiv Corporation. The item is destined for the USS Delbert D Black (DDG 119) with a required delivery date of November 3, 2026. Delivery is required within five days after receipt of order, with shipping terms set as FOB Destination. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must comply with RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

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Solicitation # SPE8EN-27-T-0313

Solicitation SPE8EN-27-T-0313 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of nine display units, identified by NSN 7025-01-728-9463. The contract requires delivery within 104 days after the order is placed, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Quality assurance is governed by MIL-STD-1916 and ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization follows DLA's RP001 requirements. Additionally, the award may provide a price evaluation preference for certified HUBZone small business concerns.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0311

Solicitation SPE8EN-27-T-0311 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of eight data entry keyboards under NSN 7025-01-680-4292. The requirement is not a small business set-aside, and quotes must be submitted via DIBBS by November 13, 2026. Delivery is required within 123 days after order receipt, with a specified required delivery date of August 27, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract incorporates several technical and quality requirements from the DLA Master List, including RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, RC001 for source approval documentation, and RD003 regarding covered defense information. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. Offerors must comply with the Buy American Act and Berry Amendment and provide representations regarding covered defense telecommunications equipment. Invoicing and payment shall be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract, issued under solicitation SPE8EN-26-T-2598 by the Department of Defense’s DLA Troop Support, seeks a single unit of a data entry mouse with NSN 7025-01-654-1006 under a simplified acquisition framework, with no small business set-aside. The delivery is required within 20 days after receipt of order, FOB destination, to the designated military mail address in Yokosuka, Japan, with inspection and acceptance occurring at the destination point. The item must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking requirements, and palletization must meet DLA Packaging Requirements for Procurement (RP001). The contract explicitly prohibits the intentional introduction of mercury or mercury-containing compounds into the product, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, and any portable fluorescent lamps or instruments containing mercury must be shock-proof with a secondary containment barrier as per NAVSEA 5100-003D. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, referenced by RA001, RQ011, and RC001, and the contractor must adhere to the Buy American Act and Berry Amendment, along with NIST SP 800-171 cybersecurity requirements. The contract incorporates multiple FAR and DFARS clauses including prohibitions on mandatory arbitration, hexavalent chromium, hazardous material disposal, export control, trafficking in persons, and electronic submission of payment and receiving reports via Wide Area Workflow (WAWF), with payment instructions tied to the resulting award’s DoDAAC. Offerors must validate representations in SAM, including small business status, and comply with provisions on domestic origin, joint venture disclosures, and excluded parties screening. Quotations must be submitted by July 27, 2026, and are considered informational rather than binding offers, subject to the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

General Info

Single data entry mouse, NSN 7025-01-654-1006, delivered FOB Yokosuka Japan within 20 days, compliant with military standards and Buy American Act.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

PSC 473 BOX 8, FPO, AP, 96349, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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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

MOUSE,DATA ENTRY
MOUSE,DATA ENTRY
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT
TEAM.
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).
THALES SA F6481 P/N 92123452
INSITU PACIFIC PTY LTD DBA Z0KE8 P/N IP-02221-001
KENSINGTON COMPUTER SERVICES 3CBM0 P/N K64325
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-2598
SECTION B
PR: 7017473282 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017473282 0001 EA 1.000
NSN/MATERIAL:7025016541006
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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:E5 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:
N62758
SRF AND JRMC YOKOSUKA
PSC 473 BOX 8
FPO AP 96349
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N62758
COMMANDER
SRF-JRMC YOKOSUKA NAVAL BASE
TOMARI CHO 1 CHOME BLDG A61
YOKOSUKA 238-0002
JP
M/F: (TCN) N6275861875097
RDD: 198
PROJ: NY9 TP 3
SUPP ADD: Y A37 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A41 DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/09/2026
SPE8EN-26-T-2598
SECTION B
PR: 7017473282 PRLI: 0001 CONT’D
SPE8EN-26-T-2598 NSN/Part Number: 7025-01-654-1006 Quantity: 1 EA Purchase Request: 7017473282QTY: 1 Delivery: 20 days ADO