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RECEIVER, DIGITAL DA

Active
SPE8EN-26-T-2498Federal

Contract Overview

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

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This contract pertains to the procurement of a Digital Receiver, identified by NSN 7025-01-602-9862 and part number NX7001P from FURUNO U.S.A. INC, with a total quantity of four units to be delivered under solicitation SPE8EN-26-T-2498. The delivery is required within 167 days from the award date, with FOB origin terms and inspection and acceptance taking place at the destination. The unit of issue is each, with no variation allowed in quantity, and all supplies must be packaged in accordance with ASTM D3951, subject to the overriding requirements of the DLA Master List of Technical and Quality Requirements. Packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific, authorized uses such as batteries, fluorescent lights, sensors, weapon systems, or reagents specified by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics are governed by DLAD Proc Note C19 for general shipment and C20 for the first destination. The contract specifies a need ship date of January 4, 2027, with the original required delivery date set for February 22, 2027, and all technical and quality standards referenced in the DLA Master List take precedence over any general industry standards.

General Info

DOD seeks four digital receiver units via solicitation SPE8EN-26-T-2498, open to all contractors, with bids due July 20, 2026.

Agency

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

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-2498.pdf

PDF

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Timeline

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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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RECEIVER,DIGITAL DA
RECEIVER,DIGITAL DA
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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).
FURUNO U.S.A INC 1EE70 P/N NX7001P
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 7017422239 0001 EA 4.000
NSN/MATERIAL:7025016029862
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8EN-26-T-2498
SECTION B
PR: 7017422239 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/04/2027 Original Required Delivery Date:02/22/2027
SPE8EN-26-T-2498 NSN/Part Number: 7025-01-602-9862 Quantity: 4 EA Purchase Request: 7017422239QTY: 4 Delivery: 167 days ADO

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New
DIBBS
MEMORY UNIT, DATA STThis contract is for the procurement of a MEMORY UNIT, DATA ST with NSN 7025-01-676-3956, quantity of 8 units, under solicitation SPE8EN-26-T-2541. Delivery is required FOB origin within 167 days of award, with the original required delivery date set for January 4, 2027. The unit of issue is each, priced at $8.00 per unit, with no quantity variance permitted. Inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific packaging methods, containment materials, and unit container codes, with marking required per MIL-STD-129 and no special marking codes. Palletization follows DLA packaging requirements. The item is identified as a Crucial Technology product from Micron, part number CT1000MX500SSD1. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or designated chemical reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by acquisition size and amendment dates. The delivery address is the DLA Distribution facility in New Cumberland, PA, and transportation instructions are governed by DLA Procurement Notes C19 and C20.
Computer Storage Device Manufacturing

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NAICS: 334112
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INTERFACE UNIT, AUTOThe contract is for the procurement of 625 units of an Interface Unit, Auto with NSN 7025-12-397-6275 under solicitation SPE8EN-26-T-1618, with a delivery deadline of 168 days after award. 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 large acquisitions or the award date for simplified acquisitions. Packaging must comply with DLA standards, and all supplies must be free from government identification if not accepted. Documentation for source approval requests is required, and the contract is subject to Covered Defense Information regulations. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware except in specific exceptions such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemically specified reagents by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and equipped with a secondary containment barrier in accordance with NAVSEA 5100-003D. The procurement falls under NAICS code 334112 and is managed by the Department of Defense via the Construction & Equipment T & IFO EQ office, with performance located in New Cumberland, Pennsylvania. All inquiries should be directed to Jennifer Esworthy, the primary point of contact.
Computer Storage Device Manufacturing

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NAICS: 334210
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TELEPHONE, CELLULARThis contract specifies the procurement of 62 units of a commercial off-the-shelf telephone and cellular device, identified by part number 700515866 and NSN 5805-01-722-5235, furnished by Avaya Federal Solutions, Inc. The item is subject to stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with packaging, marking, and shipping requirements mandated by MIL-STD-2073-1E and MIL-STD-129, and must comply with DLA Packaging Requirements for Procurement. Mercury and mercury-containing compounds are prohibited from intentional use or direct contact with the supplied hardware, except for approved functional applications such as batteries, fluorescent lamps, sensors, and weapon systems, with portable fluorescent lamps and instruments requiring shock-proof design and dual containment per NAVSEA 5100-003D. Delivery is required within 58 days of contract award under FOB origin terms, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The designated delivery address is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and transportation must adhere to DLAD Proc Notes C19 and C20. The unit price is $62.00, resulting in a total contract value of $3,844.00, with the original required delivery date set for November 18, 2026, and a need ship date of September 17, 2026. The contract falls under NAICS code 334210, was issued under solicitation SPE8EN-26-T-2543, and contains provisions for covered defense information, removal of government identification from non-accepted supplies, and source approval documentation. Primary point of contact is Jennifer Esworthy, with all compliance and logistical requirements tied to DoD and DLA regulatory frameworks.
Telephone Apparatus Manufacturing

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NAICS: 334111
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COMPUTER SUBASSEMBLThis contract pertains to the supply of a computer subassembly with the NSN 7021-01-724-9487 and part number 9000-113-VE, under solicitation SPE8EN-26-T-2631, for a total quantity of three units. Delivery is required within 156 days from the contract award, with all items to be shipped FOB origin and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and containerization, with marking governed by MIL-STD-129 and no special marking codes applied. Palletization must adhere to DLA standards, and the delivery destination is the DLA Distribution Center at 2083 Normandy Drive, New Cumberland, PA, with a required ship date of January 4, 2027. The supplier must ensure no intentional addition of mercury or mercury-containing compounds to the hardware, except for approved functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier as per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List, and documentation for source approval must follow the specified SAR requirements. Contract compliance includes adherence to defense information protection protocols, and all units of issue follow the DoD standard linked to ANSI X12. The contract is managed by the Department of Defense under NAICS code 334111, with primary point of contact Jennifer Esworthy.
Electronic Computer Manufacturing

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NAICS: 333310
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CAMERA SYSTEM, DIGITALThe contract is for the procurement of 13 units of a Digital Camera System under solicitation SPE8EN-26-T-2629, with a delivery deadline of 310 days after award. The item is identified by NSN 6720-01-665-1788 and is classified under NAICS code 333310. The contract includes strict compliance requirements, including CMMC Level 2 certification for third-party assessors, adherence to DLA packaging standards, and the removal of government identification from non-accepted supplies. Defense information covered under this contract is subject to controlled access and dissemination protocols. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with supplied hardware, except for specific exempted applications such as batteries, fluorescent lamps, and weapons systems, with additional containment requirements for portable devices per NAVSEA 5100-003D. Technical data associated with the system is subject to U.S. export controls under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, including foreign nationals within the United States. Only contractors with JCP certification, completed DOD export control training, and DLA approval may access restricted technical data. The primary point of contact for this solicitation is Jennifer Esworthy at DLA, with responses due by July 31, 2026, and performance to be delivered to Hill AFB, Utah.
Commercial and Service Industry Machinery Manufacturing

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