Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

RING, SECURITY

Active
SPE8EN-26-T-2766Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of four security rings, identified by NSN 3615-01-447-0047 and part number 593-6960319, under solicitation SPE8EN-26-T-2766, issued by the Department of Defense through DLA. The items must be manufactured and delivered in full compliance with technical and quality requirements referenced from the DLA Master List, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking required. Sampling for inspection shall follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances accepted unless otherwise specified, and attributes are to be classified with verification levels or AQLs as defined. The delivery must occur FOB origin with a lead time of 156 days, targeting a required delivery date of February 25, 2027, and the units must be shipped to the DLA distribution facility in New Cumberland, Pennsylvania. Packaging must adhere to DLA packaging requirements, including palletization and container specifications, and the unit of issue is each (EA), with no quantity variance permitted. The seller must comply with all applicable defense information handling protocols, and the item drawing is available only during the open solicitation period via the DIBBS portal. The contract includes specific logistical directives, including freight shipping to the same destination as the parcel post address, and references transportation procedures outlined in DLAD Proc Notes C19 and C20. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, and the purchasing request number is 7017585333. The technical data package revision H, dated March 22, 2000, governs the item’s design and manufacturing criteria. All supplies must meet DLA’s standards for government property handling, including the removal of government identification from non-accepted items. The point of contact for the solicitation is Jennifer Esworthy, and all documentation must align with authorized DoD unit of issue standards referenced through the provided link. The NAICS code 332999 applies, and the contract is classified as a federal acquisition with no set-aside designation.

General Info

Procure four security rings per NSN 3615-01-447-0047, deliver FOB origin by Feb 25, 2027, to New Cumberland, PA, per DLA specs.

Agency

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

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product 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-2766.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
RING,SECURITY
RING, SECURITY
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT
DLA DURING "OPEN SOLICITATION ONLY".
TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)>
FOR EBS SOLICITATIONS USE URL
HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 53711 6960319 REVISION NR H DTD 03/22/2000 PART PIECE NUMBER: 593-6960319 ASSY 99
SPE8EN-26-T-2766
SECTION B
PR: 7017585333 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.
0001 7017585333 0001 EA 4.000
NSN/MATERIAL:3615014470047
DELIVERY (IN DAYS):0156
DELIVER FOB: ORIGIN
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:
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:01/18/2027
SPE8EN-26-T-2766
SECTION B
PR: 7017585333 PRLI: 0001 CONT’D
Original Required Delivery Date:02/25/2027
SPE8EN-26-T-2766 NSN/Part Number: 3615-01-447-0047 Quantity: 4 EA Purchase Request: 7017585333QTY: 4 Delivery: 156 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
DIBBS
Supply of Resilient Mounts (General Purpose)The contract calls for the procurement and delivery of 69 units of general-purpose resilient mounts identified by NSN 5340014793383, all of which must comply with established military standards for performance, durability, and quality. Deliveries are required to include proper packaging, labeling, and shipping in full alignment with Department of Defense regulations to ensure readiness and traceability throughout the supply chain. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 332999 indicating it falls under other fabricated metal product manufacturing. The opportunity was posted on August 3, 2026, with responses due by August 18, 2026, and is administered by the Strategic Acquisition Program Directorate under the Department of Defense. Performance location and specific delivery details are not specified in the provided data, but all work must meet DoD logistical and compliance requirements. The contract can be accessed via the DIBBS platform for further details and submission.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332999
New
DIBBS
Filter Assembly Manufacturing and SupplyThe contract calls for the manufacture and supply of a single precision FILTER ASSEMBLY, WAT, to be produced in strict accordance with military drawings and established quality standards. Production must comply with ASME Y14.5 for geometric dimensioning and tolerancing, MIL-STD-1916 for statistical sampling procedures, and MIL-STD-2073-1E for packaging requirements to ensure environmental protection and readiness for military logistics. All work must meet the exacting specifications outlined by the Department of Defense to guarantee performance under field conditions. This subcontract is issued by the Defense Logistics Agency under the NAICS code 332999, with a response deadline of August 14, 2026, and a posted date of August 3, 2026. The place of performance is designated as FPO with ZIP code 96672, indicating delivery to a military postal location. No set-aside provisions are specified, and the solicitation is open to qualified subcontractors seeking to fulfill the Department of Defense’s requirement for a single unit meeting exacting technical and packaging criteria.
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Precision Manufacturing of Defense Component (Gen 2)The contract pertains to the precision manufacturing and delivery of a single defense component identified by NSN 1005011918726, strictly aligned with military drawing NR 19200 12307162 and Technical Data Package Revision B, ensuring full compliance with form, fit, function, and interchangeability standards. The component is part of a broader effort to support combat vehicle and armament systems under the Department of Defense, with manufacturing required to meet exacting defense-grade specifications. The solicitation is structured as a subcontract under NAICS code 332999, indicating it falls within other miscellaneous manufacturing, and is open for response until August 14, 2026, with the posting date set for August 3, 2026. Performance location and point of contact details are unspecified, but the work is linked to LSO COMBAT VEHICLES AND ARMAMENT, and all deliverables must satisfy operational readiness and logistical integration requirements for military use.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Precision Metal Fabrication for Critical Application Components
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
Precision Sleeve Spacer Manufacturing
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
Precision Manufacturing of Strainer ElementThe contract calls for the manufacture and delivery of a precision-engineered Strainer Element according to military drawing 53711 6640811, Revision R, requiring full compliance with all specified technical, material, and quality standards. The work encompasses complete product lifecycle responsibilities including sourcing approved materials, precise fabrication, rigorous inspection processes to ensure dimensional and functional integrity, and packaging in full alignment with MIL-STD-129 requirements for military logistics and handling. The deliverable must meet exacting defense-grade specifications with no deviations permitted, ensuring operational readiness and compatibility within established equipment systems. Performance is mandated for delivery to Portsmouth, 03801-5000, and the subcontract is issued under the NAICS code 332999 for other fabricated metal product manufacturing. The solicitation, posted on August 3, 2026, requires proposals to be submitted no later than August 14, 2026, with the contracting entity operating under the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS. All work must adhere to federal defense procurement protocols, and successful bidders will be expected to demonstrate proven capability in precision metal component manufacturing for military applications, with emphasis on traceability, quality control, and compliance with authorized drawing revisions and packaging standards.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Ejection Chute Manufacturing and Supply
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Precision Machining of Aircraft Valve ComponentThe contract requires high-precision CNC machining, turning, or grinding of a piston-shaft component for a critical aircraft valve system, with all work must meet strict military specifications. The scope encompasses full material preparation, detailed finishing operations, and comprehensive inspection protocols to ensure dimensional accuracy, surface integrity, and performance reliability under extreme operational conditions. All processes must adhere to aerospace-grade quality controls and documentation standards, with an emphasis on traceability and compliance throughout production. Performance is mandated at Tinker Air Force Base, Oklahoma, with a response deadline of August 14, 2026, and the solicitation was posted on August 3, 2026. This is a subcontract opportunity under the NAICS code 332999 for other fabricated metal product manufacturing, managed by the Department of Defense through the Maritime Supply Chain organization. The work is essential to defense aviation systems, requiring vendors to demonstrate proven capability in high-reliability aerospace component manufacturing, and failure to meet specifications could compromise mission-critical performance.
MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Hose Assembly Supply with Military-Compliant Packaging and MarkingThe contract requires the supply of a non-metallic hose assembly that must fully comply with all Department of Defense packaging, preservation, marking, and hazardous materials handling standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. This ensures that the hose assembly is properly protected, labeled, and transported in accordance with military logistics protocols, including proper identification, environmental safeguards, and documentation for hazardous components. Compliance with these standards is mandatory and non-negotiable, as failure to meet them could result in rejection of the delivery or penalties. The solicitation, issued under the NAICS code 332999 for other fabricated metal product manufacturing, is classified as a subcontract and was posted on August 3, 2026, with a response deadline of August 14, 2026. The contracting activity is managed by the Maritime Supply Chain ESOC Buys under the Department of Defense, though no specific office address or point of contact is provided. All bids must be submitted through the official DIBBS platform, and suppliers must be prepared to meet stringent military readiness requirements for packaging and handling, emphasizing readiness for deployment in controlled and often austere environments.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Supply of Filter Housing (NSN: 4330014802795)The contract specifies the supply of a commercial off-the-shelf filter housing component identified by National Stock Number 4330014802795, required to meet all federal logistics, marking, and hazard communication standards. This procurement is structured as a subcontract under the NAICS code 332999 and is managed by the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS, with performance designated for Fort McCoy, Wisconsin, ZIP 54656-5222. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026, indicating a relatively short turnaround period for qualified vendors to submit bids. All deliverables must comply with Department of Defense logistics protocols, including proper labeling, packaging, and documentation to ensure seamless integration into federal supply chains. The component must be sourced as a commercial item without custom modifications, and all applicable safety and regulatory requirements for hazardous materials must be adhered to in accordance with federal guidelines. The procurement does not specify a set-aside program, meaning it is open to all eligible contractors, and submissions must be made through the designated DIBBS platform to be considered valid.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Precision Orifice Plate ManufacturingThe contract calls for the manufacture of a precision orifice plate identified by NSN 4730015988862 and part number DDS1STYC, adhering strictly to military and federal specifications governing material composition, dimensional tolerances, and surface finish. The component must meet exacting standards to ensure functional reliability in demanding applications, with no allowances for deviation from the required technical parameters. Manufacturing must be performed in accordance with established defense procurement protocols, ensuring traceability, quality control, and compliance with all relevant regulatory requirements. This is a subcontract under the Department of Defense, issued by the MARITIME SUPPLY CHAIN ESOC BUYS, with performance required in Pascagoula, Mississippi, zip code 39567. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026, indicating a narrow window for proposal submission. The NAICS code 332999 categorizes this as other miscellaneous fabrication, reflecting the specialized nature of the work. All bidders must be prepared to demonstrate capability, certification, and capacity to deliver the component on schedule while meeting the stringent quality and compliance standards set forth by federal defense authorities.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Parts Kit Manufacturing and Assembly
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

NAICS: 334419
New
DIBBS
Display Unit SupplyThe contract involves the supply of two commercial off-the-shelf display units that meet military specifications for packaging and labeling, intended for defense use under NSN 7017722058. These units are to be delivered to a military installation with a place of performance listed as FPO, ZIP 09565, indicating overseas or naval deployment support. The solicitation is classified as a subcontract under NAICS code 334419, which covers other electronic component manufacturing, and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office. Bidders must submit responses by August 14, 2026, with the opportunity posted on August 3, 2026, through the DIBBS platform for procurement transparency. Compliance with military packaging and labeling standards is mandatory, ensuring the units are suitable for field operations under harsh conditions typical of defense environments.
Other Electronic Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2659
This contract is for the procurement of five disk drive units with NATO Stock Number 7025-01-728-8546 and part number AFL3-S500, issued under solicitation SPE8EN-26-T-2659 by the Department of Defense’s Defense Logistics Agency. Delivery is required FOB origin to the receiving warehouse in Tracy, California, with a need ship date of January 18, 2027, and an original required delivery date of February 28, 2027. The units must be packaged and preserved in strict compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, using unit packaging code D3 and intermediate container E5, with no cushioning or preservation materials required. Palletization must adhere to DLA Packaging Requirements for Procurement, and all shipments must include proper barcoding and labeling as mandated, with no special markings beyond standard requirements. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lamps, instrument sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses governing compliance in cybersecurity, labor standards, hazardous materials, and procurement integrity. Key clauses include 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.223-7006 and 252.223-7008 prohibiting toxic materials and hexavalent chromium, 252.222-50 for combating human trafficking, and 252.203-7002 on whistleblower rights. Inspection and acceptance occur at the destination by government personnel, with failure to meet technical and quality requirements tied to the DLA Master List of Technical and Quality Requirements. Pricing is fixed at $5.00 per unit, totaling $25.00, with zero variance allowed on quantity, and payment must be processed electronically through Wide Area WorkFlow using accepted invoice and receiving report document types. Offerors must be registered in SAM, provide a valid Unique Entity ID, and affirm their small business status if applicable, with socioeconomic preferences potentially
Computer Storage Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336390
New
DIBBS
BOX, DOCUMENT
Solicitation # SPE8EN-26-T-2635
The contract solicitates 16 units of BOX, DOCUMENT and BOX, ACCESSORIES STOWAGE under NSN 2540015759648 with a 56-day delivery timeline after order placement, meeting a firm delivery requirement by March 30, 2027. Deliveries are to be made FOB ORIGIN to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must comply with the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 for non-hazardous items and TQ Requirement IP025 for hazardous materials as defined by FED-STD-313. All packaging and labeling must adhere to MIL-STD-129, including barcoding, unit of issue, and quantity per unit pack specifications, with palletization following RP001 standards. The item is not classified as hazardous under FED-STD-313 and must be commercially packaged unless otherwise specified in the DLA Master List, which governs all technical and quality criteria referenced by R-numbers such as RA001, RC001, RD003, and RQ011, covering documentation, covered defense information handling, and removal of government identification. The contract mandates compliance with FAR clauses including 52.223-3 for hazardous material identification and safety data submission, 252.204-7012 for safeguarding covered defense information, 252.223-7008 for hexavalent chromium prohibition, and 252.225-7007 restricting procurement from Communist Chinese military companies. Contractors must submit Safety Data Sheets prior to award, comply with hazard communication standards under 29 CFR 1910.1200, and flow down applicable clauses to subcontracts over the simplified acquisition threshold. Invoicing must be processed electronically via WAWF, and the contractor must represent its small business status, UEI, and CAGE code in alignment with SAM.gov registrations. The solicitation does not include pricing details, contract type, or evaluation factors, and no formal attachments are listed, with all requirements incorporated by reference from external DLA sources. All proposals must be submitted electronically via DIBBS by August 6, 2026, under solicitation SPE8EN-26-T
Other Motor Vehicle Parts Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-Q-0066
The contract involves the procurement of 43 disk drive units with NSN 7025-01-681-7922 under solicitation SPE8EN-26-Q-0066, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required within 90 days of award, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. Packaging must conform to DLA-specific standards, and non-accepted supplies must have all government identification removed prior to return. The item includes technical data subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and mandates compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program certification, completion of mandatory DLA training on handling export-controlled technical data, and formal approval by the DLA authority. The place of performance is New Cumberland, Pennsylvania, with Kirk Borowski as the primary point of contact, and responses are due by August 15, 2026.
Computer Storage Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334112
New
DIBBS
COMPUTER SYSTEM, DIGITA
Solicitation # SPE8EN-26-T-2764
The contract under solicitation SPE8EN-26-T-2764 pertains to the procurement of a computer system, digital touchscreen, with the NSN 7010017259011, requiring one unit under CLIN 0001 and two units under CLIN 0002, for a total quantity of three units. All items must be delivered within five days of the ship date, FOB origin, with no quantity variance permitted, and are subject to inspection and acceptance at the destination. Packaging must comply with ASTM D3951 as baseline, but all DLA Master List of Technical and Quality Requirements supersede this standard, and all items must be marked and labeled per MIL-STD-129 with palletization following RP001 packaging guidelines. Mercury and mercury-containing compounds are strictly prohibited from contact with the hardware except for specific functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA, with portable devices requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. The delivery destination is RAAF Base Edinburgh, Australia, via DHL Global Forwarding, and transportation protocols reference DLAD PROC NOTES C19 and C20. The contract prohibits submission of technical data package requests to DLA Troop Support due to lack of an approved package, and the supplier must reference approved part numbers: Northrop Grumman Systems Corporation P/N 301-C20750-1 and Teguar Corporation P/Ns TM-5040-19 and TP-5040-19B. The original required delivery date is July 31, 2026, and the contract incorporates all applicable DLA technical and quality requirements identified by R or I numbers, with compliance controls based on the revision in effect on the solicitation issue date.
Computer Storage Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334112
New
DIBBS
DISPLAY UNIT
Solicitation # SPE8EN-26-T-2767
The contract pertains to the procurement of three DISPLAY UNIT units with NSN/Part Number 7025-01-728-9463, under solicitation SPE8EN-26-T-2767, with a delivery requirement of 156 days after order. The supplier must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 certified Third-Party Assessment Organization and comply with all Defense Logistics Agency packaging and quality requirements, including adherence to MIL-STD-1916 or ASQ H1331 sampling plans with zero non-conformances unless otherwise specified. Attributes designated as critical, major, or minor must be verified at levels VII, IV, and II respectively or with AQLs of 0.1, 1.0, and 4.0, with unspecified attributes treated as major. Technical drawings are accessible only during the open solicitation period via the DIBBS portal. The item contains technical data subject to export controls under ITAR or EAR, prohibiting any transfer to foreign persons without explicit authorization, and mandates that contractors complete the required DOD export-controlled data training and obtain DLA approval prior to accessing such data. Only contractors with an approved US/Canada Joint Certification Program status are permitted to handle this technical information, governed by DFARS 252.225-7048. All activities are subject to the DLA Master List of Technical and Quality Requirements in effect on the solicitation or award date, and the point of contact for inquiries is Jennifer Esworthy at DLA.
Computer Storage Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334112
New
DIBBS
CARTRIDGE, PROGRAMMA
Solicitation # SPE8EN-26-T-2643
This contract is for the procurement of 53 units of a programmable cartridge with NSN 7045-01-519-5103 and part number SSD-P02GI-3068 from Western Digital Corp and ATV-8GB-TSI-3524-A from FMJ Storage Inc, at a unit price of $53.00, for a total value of $2,809.00. Delivery is required to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with FOB Origin terms and a 44-day delivery timeline from the order date, with an original required delivery date of November 5, 2026, and a need ship date of September 17, 2026. The contract specifies strict packaging and marking requirements in accordance with MIL-STD-2073-1E and MIL-STD-129, including dry preservation methods, D3 unit and intermediate containers, and the use of the Pack Code U without special marking. The item must not contain intentional mercury or mercury compounds except in specified exempted applications such as functional batteries, fluorescent lights, sensors, weapon systems, or approved chemical reagents, and portable mercury-containing devices must have shock-proof design and a secondary containment barrier as per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List referenced online, and the contract incorporates multiple FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, cybersecurity safeguards, subcontracting, inspection, default, and export control. Compliance with NIST SP 800-171 for safeguarding covered defense information is required, along with electronic invoicing through Wide Area WorkFlow, use of the DoD Activity Address Code on DD Form 1155, and adherence to the System for Award Management. Subcontracting procedures follow DFARS guidelines for commercial products, and the contractor must comply with prohibitions on hexavalent chromium, covered defense telecommunications equipment, and mandatory arbitration. The item is subject to zero percent quantity variance, and the inspection and acceptance point is at destination. Offerors must submit proposals through the DLA Internet Bid Board System by the August 6, 2026 deadline and provide current UEI and CAGE codes, along with accurate size and socioeconomic status representations as required.
Computer Storage Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334112
New
DIBBS
INTERFACE UNIT, AUTO
Solicitation # SPE8EN-26-T-2677
The contract solicitation SPE8EN-26-T-2677 seeks the procurement of 205 units of an Interface Unit, Auto with NSN 7025-01-586-9193, to be delivered within 104 days ADO to the DLA Distribution San Joaquin facility in Tracy, CA, under FOB Origin terms. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, superseding other standards where applicable, and packaging must adhere to ASTM D3951 and RP001 DLA Packaging Requirements, with marking following MIL-STD-129. All shipments must ensure hazardous materials are labeled per 29 CFR 1910.1200 and Clause 252.223-7001, and mercury or mercury-containing compounds are prohibited unless explicitly exempted for functional uses such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Invoicing must be completed electronically via Wide Area WorkFlow (WAWF) using approved document types, and contractors must be registered in the system. The contract includes FAR and DFARS clauses addressing small business representation, employment eligibility, trafficking in persons, cybersecurity safeguarding with a waiver for certain terms, hazardous material identification, transportation by sea, and unenforceable obligations. The offeror must provide a valid UEI and CAGE code if supplying covered defense telecommunications equipment and must declare size status and socioeconomic certifications, including potential HUBZone, SDVOSB, or WOSB status, with joint venture partners disclosed if applicable. No pricing is provided in the solicitation; vendors must submit competitive prices. Proposals must be submitted electronically via DIBBS by August 3, 2026, and inspection and acceptance will occur at the destination per FAR 52.246-1. The Government retains responsibility for inspection and acceptance, and payment details, accounting codes, and contracting officer information will be finalized upon award.
Computer Storage Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334118
New
DIBBS
COMPUTER SUBASSEMBL
Solicitation # SPE8EN-26-T-2666
The contract pertains to the procurement of four units of a COMPUTER SUBASSEMBL with NSN 7050016942565 under solicitation SPE8EN-26-T-2666, issued by the Defense Logistics Agency under the Department of Defense. Delivery is required FOB origin to the designated receipt warehouse in Tracy, California, with a delivery window of 167 days from the solicitation date, and the original required delivery date is October 16, 2026. The unit of issue is each (EA), with no variance allowed in quantity. Packaging must fully comply with MIL-STD-2073-1E, including specific preservation, wrapping, and containment methods, while marking adheres strictly to MIL-STD-129 with no special markings required. Palletization must meet DLA Packaging Requirements for Procurement (RP001). Mercury or mercury-containing compounds are strictly prohibited in or on the hardware except for specified functional uses in batteries, lighting, instruments, sensors, weapon systems, or NAVSEA-approved chemical reagents; portable devices containing mercury must be shockproof and include a secondary containment boundary as defined by NAVSEA 5100-003D. The contract includes extensive compliance obligations tied to cybersecurity, hazardous materials, and ethical procurement. It mandates adherence to NIST SP 800-171 for safeguarding controlled unclassified information, requires compliance with the DFARS clause 252.204-7012 for cyber incident reporting, and prohibits the use of covered telecommunications equipment from restricted vendors. Hazardous materials must be labeled under OSHA’s Hazard Communication Standard with accompanying Safety Data Sheets. Sustainability requirements mandate the use of environmentally preferable products. Contractor personnel must be informed of whistleblower rights, and representations regarding small business status, UEI, and CAGE codes are required. All invoicing must be submitted electronically via Wide Area WorkFlow, and payment is subject to accelerated disbursement terms for small business subcontractors. The contract applies deviations for multiple FAR and DFARS clauses, including those governing equal opportunity, employment eligibility verification, trafficking in persons, and unenforceable obligations. The clause 52.216-1 Alternate I confirms a fixed-price contract type. Inspection and acceptance occur at the destination, and the contract includes provisions to prevent unauthorized obligations and ensure proper accounting oversight. The solicitation closed on August 6, 2026, and
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334112
New
DIBBS
DISPLAY UNIT
Solicitation # SPE8EN-26-T-2765
The contract pertains to the procurement of a DISPLAY UNIT with NSN 7025-01-690-7742 and part number 593-8729156 ASSY 99, governed by technical and quality requirements referenced from the DLA Master List, with compliance tied to revisions in effect on the solicitation or award date. Strict packaging standards under MIL-STD-2073-1E and MIL-STD-129 apply, requiring specific methods for preservation, wrapping, containment, and marking, with no special marking codes and palletization aligned with DLA packaging rules. Mercury and mercury-containing compounds are prohibited unless functionally essential in batteries, lighting, instruments, sensors, weapon systems, or approved chemical reagents, with portable fluorescent lamps and instruments containing mercury needing shockproof design and secondary containment per NAVSEA 5100-003D. Two delivery line items are specified, each for one unit, with delivery due in five days FOB origin to designated military facilities—USS BAINBRIDGE DDG 96 in FPO AE and NAVY STATION NORFOLK AIR TERMINAL—with inspection and acceptance occurring at the destination. Shipment must use traceable freight methods, excluding parcel post, and must adhere to DLA transport procedures. Pricing is fixed at $1.00 per unit, with zero variance allowed in quantity, and delivery deadlines are set for July 30 and 31, 2026, respectively. The contract is issued under solicitation SPE8EN-26-T-2765, with procurement governed by DoD unit of issue standards and technical specifications referenced from official DLA documentation.
Computer Storage Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334112
New
DIBBS
STYLUS, DATA ENTRY
Solicitation # SPE8EN-26-T-2664
The contract involves the procurement of 8 units of STYLUS, DATA ENTRY with NSN 7025-01-717-5029, under solicitation SPE8EN-26-T-2664, issued by the Defense Logistics Agency. Delivery is required at the DLA Distribution New Cumberland Facility in Pennsylvania with an FOB Origin term and a delivery window of 167 days from the order date, originally due by November 20, 2026, with a need ship date of January 18, 2027. The total contract value is listed as $8.000, though the unit price of $0.000 is inconsistent and likely erroneous. Packaging must adhere to ASTM D3951 and be palletized according to DLA Packaging Requirements for Procurement (RP001), with all items marked and labeled in compliance with MIL-STD-129. Technical and quality requirements referenced by R or I numbers take precedence over ASTM standards and are sourced from the DLA Master List. Mercury or mercury-containing compounds are prohibited unless used functionally in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable mercury-containing devices must be shock-proof with secondary containment as per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and delivery must be accompanied by all required documentation including safety data sheets and hazard warnings under 29 CFR 1910.1200. Electronic invoicing is mandatory via WAWF, and adherence to FAR and DFARS clauses is required, including those on trafficking in persons, employment verification, sustainable products, hazardous material identification, cyber security assessments per NIST SP 800-171, and export controls. The contract mandates representation of size status and socioeconomic categories, with applicable preferences for small business, HUBZone, SDVOSB, WOSB, and EDWOSB entities. The offeror must also provide a UEI and CAGE code, comply with prohibitions on forced arbitration and internal confidentiality agreements, and avoid use of certain Chinese military company products or hexavalent chromium. All submissions must be made via the DIBBS portal by August 3, 2026, and include compliance with all specified regulations, including proper labeling of hazardous materials and reporting for any equipment covered under defense telecommunications restrictions.
Computer Storage Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334210
New
DIBBS
TELEPHONE
Solicitation # SPE8EN-26-T-2679
The contract under solicitation number SPE8EN-26-T-2679 is a fixed-price procurement for seven telephones identified by NSN 5805-01-691-1084, with delivery required within 167 days of award, targeting a need ship date of January 18, 2027, and an original required delivery date of December 6, 2026. Delivery is FOB origin, with all items destined for receipt at the Defense Logistics Agency warehouse in Tracy, California, and inspection and acceptance will occur at the destination. The contract incorporates strict packaging and labeling standards, mandating compliance with ASTM D3951, MIL-STD-129 for marking and barcoding, and RP001 DLA Packaging Requirements for Procurement, with palletization and unit of issue specifications strictly defined. All technical and quality requirements referenced by R or I numbers from the DLA Master List take precedence over ASTM standards. The item must not contain intentionally added mercury or mercury compounds, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Compliance with multiple federal regulation clauses is integral, including safeguarding covered defense information under 252.204-7012, cyber incident reporting obligations, and adherence to hazardous material handling standards under 29 CFR 1910.1200 and 52.223-3, which require submission of Safety Data Sheets prior to award. The contract prohibits the use of covered defense telecommunications equipment from Chinese military companies under 252.204-7018 and requires exclusion of hexavalent chromium and restricted toxic substances. Transportation must comply with U.S.-flag vessel requirements under 10 U.S.C. § 2631 if ocean shipping is involved. Contractors must maintain and report current Small Business status and socioeconomic designations in SAM, affirm compliance with employment eligibility and anti-trafficking provisions, and adhere to whistleblower rights notifications. Invoicing must be conducted via Wide Area WorkFlow, and all delivery documentation must align with DoDAAC and payment office specifications. The solicitation requires electronic submission via the DIBBS portal, with offers due by August 6, 2026
Telephone Apparatus Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details