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This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE8EN-26-T-2772Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0295
Solicitation SPE8EN-27-T-0295 is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of two disk drive units, specifically NSN 7025016918422, identified as Systel Inc 1VRD0 P/N 108658. The items are to be delivered FOB Destination to the USS Paul Ignatius (DDG-117) with an original required delivery date of December 16, 2024, and a delivery window of 20 days after the order. The procurement falls under NAICS code 334112 and requires compliance with various technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract mandates adherence to NAVSEA 5100-003D regarding mercury containment and prohibits the intentional addition of mercury to hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. The contract incorporates several FAR and DFARS clauses, including those for destination inspection, the Buy American and Balance of Payments Program, and cybersecurity requirements such as CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Offerors must submit quotes through the DIBBS portal and provide necessary representations regarding small business status and the use of non-domestic materials. Inspection and acceptance of the units will take place at the destination.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 334112
New
DIBBS
INTERFACE UNIT, AUTOMAT
Solicitation # SPE8EN-27-T-0275
Solicitation SPE8EN-27-T-0275 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 625 automatic data processing interface units (NSN 7025-12-397-6275). The contract is categorized under NAICS code 334112 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is July 2, 2027, with a delivery period of 167 days after the order is placed. Terms are set as FOB Origin, and inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Special material restrictions apply, including the Buy American Act, the Berry Amendment, and a prohibition on the intentional addition of mercury or mercury-containing compounds. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submissions. The solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, such as safeguarding covered defense information and prohibitions on certain telecommunications equipment. Evaluation may include a price preference for HUBZone concerns, and any alternate item offers must be accompanied by a complete data package for evaluation.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

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Solicitation SPE8EN-26-T-2772, issued by the Department of Defense under the Construction and Equipment Technical and Information Equipment office, is for the procurement of two optical data readers (NSN 7025-01-670-1386). The requirement specifies a rapid delivery schedule of five days after the date of order, with the place of performance and delivery located at the Naval Med Readiness Logistics Command in Williamsburg, Virginia. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for shipment and storage marking. Specific requirements include the use of government pallets and compliance with DLA packaging requirements (RP001). Administrative mandates require the use of Wide Area WorkFlow (WAWF) for all electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. Offerors must submit proposals electronically via the DLA Internet Bid Board System (DIBBS) and provide necessary representations and certifications, including UEI and CAGE codes, to be considered for award.

General Info

Procure two optical readers NSN 7025-01-670-1386, deliver in five days, Williamsburg VA, DLA standards, DOA required.

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

CHEATHAM ANNEX, WILLIAMSBURG, VA, 23185-5830, USA

Set-Aside

NONE

Documents

1

RFQ SPE8EN-26-T-2772 Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUSA

Full Description

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OPTICAL READER,DATA
OPTICAL READER,DATA
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
ADEQUATE DATA FOR NSN/Part Number: 7025-01-670-1386 Quantity: 2 EA Purchase Request: 7016033253QTY: 2 Delivery: 5 days ADO

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NAICS: 334511
New
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Solicitation # SPE8EN-27-T-0305
Solicitation SPE8EN-27-T-0305 is a request for quotations for the procurement of one keyboard assembly, identified by NSN 7050016024453 and manufacturer part number Centroid, Inc. P/N 3841AS1112-03. The item must be produced in accordance with reference drawing NR 30003 3841AS1112, revisions A and C. The required delivery date is October 20, 2026, with a delivery timeline of five days after receipt of order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination. The primary delivery location is Marine Aviation Logistics SQ 16 in San Diego, California. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Special material restrictions apply, specifically the prohibition of intentionally added mercury compounds per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS 252.225-7001. Cybersecurity and information security are governed by DFARS 252.204-7012 and 252.204-7018. Quotations must be submitted via the DIBBS portal by November 9, 2026.
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