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PROCESSOR, GATEWAY

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SPE8EN-26-T-2757Federal

Contract Overview

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

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The contract pertains to the procurement of one unit of a Processor, Gateway with NSN 7025-01-730-6400, supplied by CUBIC DIGITAL INTELLIGENCE INC under part number C2-CP-TAA-MB05-19005GB-GA, referenced also as ERICSSON ENTERPRISE WIRELESS SOLUTIONS part number TAA-MB05-19005GB-GA. The requirement is issued under solicitation SPE8EN-26-T-2757 with three separate CLINs (0001, 0002, 0003), each for one unit, totaling three units. All deliveries are FOB Origin with a strict five-day delivery window, no quantity variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but is superseded by the DLA Master List of Technical and Quality Requirements, and all items must be marked and labeled per MIL-STD-129 with palletization following RP001 DLA Packaging Requirements. Each unit is to be shipped as a single EA unit with QUP of 001. Shipment must use fast, traceable means—parcel post is prohibited—and is directed to Fort Bragg, NC, with specific freight and marking instructions tied to the TCN W81YT462080061, W81YT462090349, and W81YT462080062 respectively. Original delivery dates range from July 30 to July 31, 2026, and the contract includes government-only identifiers for distribution, advisement, and control. The technical and quality standards are controlled by DLA, with no tolerance for deviations in packaging, labeling, or delivery method.

General Info

Three processors delivered FOB Origin to Fort Bragg by July 31, 2026, per MIL-STD-129 and DLA specs.

Agency

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

NAICS

334112 - Computer Storage Device ManufacturingView NAICS

Place of Performance

BLDG Y5015 MMD BLVD, FORT BRAGG, NC, 28310, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8EN-26-T-2757 Request for Quotations

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Timeline

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Solicitation

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Organization & Contact Information

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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

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PROCESSOR,GATEWAY
PROCESSOR,GATEWAY
TECH/QUALITY
4/9/26
AMC/AMSC changed from 0/0 to 3/D, updated MM, release PR 7015496922
CUBIC DIGITAL INTELLIGENCE INC 3KPJ1 P/N C2-CP-TAA-MB05-19005GB-GA ERICSSON ENTERPRISE WIRELESS SOLUTIONS, 672R1 P/N TAA-MB05-19005GB-GA
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017688370 0001 EA 1.000
NSN/MATERIAL:7025017306400
DELIVERY (IN DAYS):0005
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
BULK BREAK POINT:
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE8EN-26-T-2757
SECTION B
PR: 7017688370 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
MARKFOR
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
M/F: (TCN) W81YT462080061
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017707013 0001 EA 1.000
NSN/MATERIAL:7025017306400
DELIVERY (IN DAYS):0005
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
SPE8EN-26-T-2757
SECTION B
PR: 7017707013 PRLI: 0001 CONT’D
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 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
BULK BREAK POINT:
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
MARKFOR
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
M/F: (TCN) W81YT462090349
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE8EN-26-T-2757
SECTION B
PR: 7017688371 PRLI: 0001 CONT’D
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7017688371 0001 EA 1.000
NSN/MATERIAL:7025017306400
DELIVERY (IN DAYS):0005
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 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 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
BULK BREAK POINT:
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
SPE8EN-26-T-2757
SECTION B
PR: 7017688371 PRLI: 0001 CONT’D
FORT BRAGG NC 28310
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
MARKFOR
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
M/F: (TCN) W81YT462080062
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE8EN-26-T-2757 NSN/Part Number: 7025-01-730-6400 Quantity: 1 EA Purchase Request: 7017688371QTY: 1 Delivery: 5 days ADO

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NAICS: 321920
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DIBBS
RIBBON, INKING
Solicitation # SPE8EN-26-T-2762
The contract pertains to the procurement of one unit of RIBBON, INKING with NSN 7510-01-619-3567, sourced under solicitation SPE8EN-26-T-2762, issued by the Department of Defense through the Construction & Equipment T & IFO EQ office. The supplier, MIDMARK CORPORATION, must deliver the item within 20 days of award, with performance location designated as FPO, 96660. The solicitation was posted on August 2, 2026, and responses are due by August 13, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless superseded by an amendment. Government identification must be removed from non-accepted supplies as per RQ011. The NAICS code for this procurement is 321920, and the point of contact is Jennifer Esworthy, reachable via email or phone provided.
Wood Container and Pallet Manufacturing

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NAICS: 334111
New
DIBBS
Sustainable and Environmentally Compliant Product SourcingThe contract seeks the supply or manufacture of a keyboard that complies with FAR 52.223-23 sustainability requirements, mandating the inclusion of recyclable materials, energy efficiency features, and EPEAT registration to ensure environmental responsibility. The product must meet federal standards for sustainable procurement and be delivered in accordance with the specified technical and environmental criteria outlined in the solicitation. This is a subcontract opportunity issued by the Department of Defense under the Contracting Activity Construction & Equipment T & IFO EQ, with performance expected at FPO, ZIP 09566. The opportunity was posted on July 31, 2026, and responses are due by August 7, 2026, with no set-aside designation applied. The NAICS code 334111 identifies the industry as Computer and Peripheral Equipment Manufacturing, indicating the focus on hardware production aligned with federal sustainability goals.
Electronic Computer Manufacturing

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NAICS: 541611
New
DIBBS
Export Control Compliance AdvisoryThe contract seeks advisory services focused on ensuring compliance with U.S. export control regulations, specifically the International Traffic in Arms Regulations and the Export Administration Regulations. The scope includes managing technical data control, developing and delivering employee training programs, and creating thorough process documentation to support audit readiness and regulatory adherence. The services are intended to strengthen the contractor’s export control framework and ensure alignment with DoD requirements, particularly in handling sensitive defense-related information. This is a subcontract under the Department of Defense, with performance located at FPO 09566. The solicitation was posted on July 31, 2026, and responses are due by August 7, 2026. The North American Industry Classification System code associated with this effort is 541611, indicating management, scientific, and technical consulting services. While the contracting office details and point of contact are not provided, the procurement is accessible through the DLA DIBBS system via the provided link. Contractors must demonstrate expertise in export control compliance and the ability to implement practical, scalable solutions for technical data handling and workforce education.
Administrative Management and General Management Consulting Services

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NAICS: 541330
New
DIBBS
Cybersecurity Compliance and CMMC Assessment SupportThe contract seeks comprehensive cybersecurity compliance support to achieve CMMC Level 2 readiness, with a focus on aligning systems and processes with NIST SP 800-171 requirements and DFARS 252.204-7012. The work involves conducting a detailed gap analysis to identify deficiencies in current cybersecurity controls, developing necessary documentation to close those gaps, and preparing for an official CMMC assessment. All tasks must be performed to ensure the contractor meets federal standards for handling controlled unclassified information within the Department of Defense supply chain. Performance is expected to occur at the FPO location with a zip code of 09566, and the effort is classified as a subcontract under NAICS code 541330 for architectural, engineering, and related services. The solicitation was posted on July 31, 2026, with a response deadline of August 7, 2026, indicating a narrow window for submission. The contracting activity is linked to the Department of Defense under the organization name CONSTRUCTION & EQUIPMENT T & IFO EQ, and bidders must be prepared to deliver fully vetted compliance materials within the specified timeframe. Although no set-aside type or point of contact is provided, the place of performance suggests operations may be conducted in a military or foreign location, requiring flexibility and secure handling of sensitive information. The submission must demonstrate technical expertise in CMMC frameworks, clear methodology for gap remediation, and a proven track record of successful audit preparations in defense-related environments.
Engineering Services

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NAICS: 334111
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DIBBS
Data Entry Keyboard Supply and DeliveryThe contract seeks the supply, packaging, and delivery of a data entry keyboard identified by NSN 7025-01-609-7428, fully compliant with Department of Defense technical specifications, International Traffic in Arms Regulations, and Export Administration Regulations. All items must meet stringent packaging standards to ensure security and integrity throughout transit, with delivery destined for FPO 09566. The solicitation is categorized as a subcontract under NAICS code 334111 and is open for responses until August 7, 2026, with proposals due by 5:00 PM Eastern Time. The contracting office operates under the Department of Defense, specifically the Construction & Equipment T & IFO EQ division, and performance is required at a military postal facility. Bidders must ensure adherence to all regulatory and technical requirements without exception.
Electronic Computer Manufacturing

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NAICS: 325910
New
DIBBS
Modeling Clay Supply and DeliveryThe contract requires the supply and delivery of 735 units of modeling clay identified by NSN 7510-01-654-4174, with all packaging, marking, and documentation strictly compliant with military standards to ensure full traceability and adherence to defense logistics protocols. The product must be delivered to Fort A P HILL with a zip code of 22427, and the supplier must meet all applicable requirements for military-grade materials, including proper labeling, packaging integrity, and accompanying traceability records. The solicitation is categorized as a subcontract under NAICS code 325910 and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office. The opportunity was posted on July 31, 2026, with a response deadline of August 7, 2026, giving potential vendors approximately one week to submit proposals. All submissions must align with the Department of Defense’s acquisition framework and ensure seamless integration into existing military supply chains. The contract does not specify any set-aside provisions, meaning it is open to any qualified contractor regardless of business size or status. Interested parties must access the official DIBBS portal via the provided UI link for full details and submission instructions, and any failure to meet military compliance requirements for packaging or documentation will result in disqualification.
Printing Ink Manufacturing

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