This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

RECORDER, SOUND

Closed

SPE8EN-26-T-3097Federal

Submission Closed09/14/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8EN-26-T-3193

Solicitation SPE8EN-26-T-3193 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, for the acquisition of six disk drive units under NSN 7025-01-663-8299. The requirement specifies hardware from Pioneer Industries, LLC or Mercury Systems, Inc., referencing part numbers 701151-02 and MKD25ST120CT-911A. Delivery is required by March 29, 2027, with a need ship date of March 15, 2027, to DLA Distribution Warner Robins in Georgia. The procurement falls under NAICS code 334610 and utilizes destination inspection and acceptance. The contract incorporates several critical regulatory and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-IE for packaging. It mandates compliance with the Buy American Act and the Berry Amendment for domestic sourcing. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to NIST SP 800-171 for cybersecurity assessments. Additionally, the contractor must comply with hazardous material labeling standards per 29 CFR 1910.1200 and various FAR/DFARS clauses regarding equal opportunity, trafficking in persons, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1545

Solicitation SPE4A5-27-T-1545 is a request for the procurement of three Core Memory Units (NSN 7025016062341), identified as critical application items with Hamilton Sundstrand Corporation part number 401493-001. The contract is issued by the DLA Weapons Support ASC Supplier Oper OEM Division with a required delivery date of May 8, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The procurement mandates strict adherence to technical and quality requirements, including the prohibition of intentionally added mercury and compliance with MIL-STD-1916 or ASQ H1331 for sampling. Extensive packaging and marking requirements are specified, requiring DOD qualified ESD and EMI protective materials per MIL-PRF-81705 and marking in accordance with MIL-STD-129, including special marking code 39 for ESD sensitivity. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0190

Solicitation SPE8EN-27-T-0190 is a fixed-price request for the procurement of 35 Commercial Off The Shelf disk drive units, specifically Hewlett-Packard Company DBA HP 28480 P/N 872475-B21 (NSN 7025-01-670-6287). The Department of Defense, through DLA Troop Support, requires that all materials be new, unused, and non-refurbished. Vendors who are not the original equipment manufacturer must provide a quotation from an authorized distributor to verify the product is genuine OEM material. The delivery is set for a location in Tracy, California, with a need ship date of July 11, 2025, and a final required delivery date of August 29, 2026. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking, specifically requiring the use of wing tip or government pallets. Inspection will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act and DFARS 252.225-7001 for quotes exceeding the micro-purchase threshold. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. Quotations are due by October 30, 2026, and must include all required small business representations and certifications under NAICS code 334610.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0245

Solicitation SPE8E9-27-T-0245 is a request for quotations for the procurement of 50 disk drive units, identified by NSN 7025016612488. This is a total small business set-aside issued by the Department of Defense through the DLA Troop Support Construction and Equipment MRO Service I. The required delivery date is April 2, 2027, with a need ship date of February 6, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and specific representations regarding covered defense telecommunications equipment. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. Quotations must be submitted through the DLA-BSM Internet Bid Board System by October 29, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Sound Recorder-Reproducer Hardware SupplyThis subcontract involves the supply of 25 finished Sound Recorder-Reproducer units under NSN 5835016858549 for prime contractors supporting Department of Defense supply contracts. The provider is responsible for manufacturing or sourcing commercial off-the-shelf hardware that adheres to the DLA Master List of Technical and Quality Requirements. Performance of this contract requires strict compliance with the Buy American Act and the Berry Amendment. The work is associated with NAICS code 334610 and will be performed in New Cumberland, Pennsylvania. The response deadline for this opportunity is October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0221

Solicitation SPE8E9-27-T-0221 is a federal procurement issued by the Department of Defense through the Defense Logistics Agency for one Display Unit, part number W2T871251 and NSN 7025-01-651-6751. The requirement is categorized under NAICS code 334610. Delivery is specified as FOB Origin with a required delivery date of February 13, 2027, and a need ship date of April 12, 2027, to be delivered to DLA Distribution San Joaquin in Tracy, California. The procurement is subject to destination inspection under FAR 52.246-1 and requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. This contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority. Additionally, the government will not evaluate offers utilizing additive manufacturing. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to CMMC Level 2 cybersecurity standards. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

RECORDER-REPRODUCER, SO

Solicitation # SPE8EN-27-T-0187

Solicitation SPE8EN-27-T-0187 is issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 25 units of a sound recorder-reproducer, identified by NSN 5835016858549. This commercial off-the-shelf item is subject to a delivery period of 167 days, with a need ship date of April 12, 2027, and an original required delivery date of October 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as MIL-STD-129 for marking and ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 334610 and may be eligible for automated award.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Data Entry Trackball ManufacturerThis subcontract involves the manufacture and supply of specialized data entry trackballs for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The hardware must be produced according to BAE Systems P/N 1072378P-2 and NSN 7025015887850 specifications, with a delivery requirement ranging from 3 to 21 units. Compliance is mandatory across several rigorous standards, including IUID implementation per MIL-STD-130 and DFARS 252.211-7003, as well as adherence to ASTM D3951, RP001, and MIL-STD-129. Additionally, the performing contractor must maintain ISO 9001:2015 certification and CMMC Level 2 cybersecurity compliance.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

TRACKBALL, DATA ENTRY

Solicitation # SPE7LX-27-U-0231

Solicitation SPE7LX-27-U-0231 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of data entry trackballs, NSN 7025015887850, part number 1072378P-2. The government seeks an estimated annual quantity of 21 units under a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Quotations are due by October 29, 2026, and the required delivery period is 219 days after order. The award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror, which includes maintaining a manufacturer inspection system compliant with ISO 9001:2015 or an equivalent standard. The contract mandates strict adherence to technical and quality requirements, including Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Cybersecurity compliance is required via a CMMC Level 2 Self-Assessment, and the safeguarding of covered defense information applies. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and comply with domestic material restrictions, including the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0159

Solicitation SPE8EN-27-T-0159 is issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 36 computer cases under NSN 7045-01-667-1377. The contract specifies a need ship date of September 14, 2026, with an original required delivery date of February 10, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must comply with RP001, and any hazardous materials must be labeled according to the Hazard Communication Standard. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and the Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 334610 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

READER, MAGNETIC-CONTAC

Solicitation # SPE8EN-27-T-0152

Solicitation SPE8EN-27-T-0152 is a request for quotations issued by the DLA Troop Support Construction and Equipment T and IFO EQ for the procurement of 2,165 units of magnetic-contact data entry readers, identified by NSN 7025-01-670-0602. This acquisition is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, requiring vendors to be certified by the Small Business Administration. The items are classified as commercial products and must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania within 84 days after the award. The contract mandates strict adherence to quality and packaging standards, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Additionally, offerors must certify that they will not provide covered telecommunications equipment or services.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0169

Solicitation SPE8EN-27-T-0169 is a procurement request by the Defense Logistics Agency (DLA) for two data entry keyboards, identified by NSN 7025-01-621-4066. The procurement falls under NAICS code 334610 and requires delivery to DLA Distribution San Joaquin in Tracy, California, within 152 days of award, with a required delivery date of March 10, 2027. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and prohibits the intentional addition of mercury to hardware. The contract includes significant regulatory and security requirements, including Cybersecurity Maturity Model Certification (CMMC) Level 2 and the safeguarding of covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring authorized access and JCP certification. Quality conformance is managed through Certificate of Quality Compliance (CoQC) and destination inspection per FAR 52.246-1. Offerors must submit quotes via the DIBBS portal by October 26, 2026, and must comply with the Buy American Act and other domestic material restrictions. Invoicing is to be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

9 days ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation SPE8EN-26-T-3097 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 16 sound recorders, identified by NSN 5835-01-669-7159. The requirement is managed by Jennifer Esworthy and involves delivery to DLA Distribution San Joaquin in Tracy, California. The original required delivery date is December 5, 2026, with a need ship date of March 1, 2027, and a delivery window of 167 days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as MIL-STD-129 for labeling and RP001 for palletization. Special restrictions are in place regarding mercury, which must be shock-proof and double-contained per NAVSEA 5100-003D. Offerors must comply with the Buy American Act and Berry Amendment, and submit quotes via the DIBBS portal. Payment and invoicing are to be processed through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and the prohibition of covered telecommunications equipment.

General Info

Adorama Inc will supply 16 sound recorders to DLA Distribution San Joaquin by 2027.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical Media

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

SPE8EN-26-T-3097 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

RECORDER,SOUND
RECORDER, SOUND
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
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).
ADORAMA INC. 79702 P/N ZOZH1N
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 7018160694 0001 EA 16.000
NSN/MATERIAL:5835016697159
SPE8EN-26-T-3097
SECTION B
PR: 7018160694 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/01/2027 Original Required Delivery Date:12/05/2026
SPE8EN-26-T-3097 NSN/Part Number: 5835-01-669-7159 Quantity: 16 EA Purchase Request: 7018160694QTY: 16 Delivery: 167 days ADO