This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SCREEN, ANTI-GLARE

Closed

SPE7M2-26-T-5873Federal

Submission Closed08/10/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 334613

Federal

4K UHD Projector Supply and DeliveryThis subcontract involves the procurement and delivery of a Barco G-100 W19 4K UHD projector for the Library of Congress. The equipment is intended for use in high-resolution audiovisual presentations at the agency's facilities. The contract is managed by Contracts Services and is categorized under NAICS code 334613. Performance of the contract will take place in Washington, DC 20540, with the official posting date recorded as August 11, 2026.

POSTED

DEADLINE

Solid-State Drive (SSD) Supply for Rugged LaptopsThe contract secures the supply of industrial or military-grade solid-state drives compatible with Getac S510 rugged laptops, specifically tailored for deployment in mission-critical Joint Multi-Domain Operations environments where reliability under extreme conditions is non-negotiable. These SSDs must meet stringent durability, shock resistance, and wide-temperature performance standards required by defense and naval operations, ensuring uninterrupted data access and system stability in harsh field conditions. The requirement is classified as a subcontract under NAICS code 334613, indicating manufacturing of computer and peripheral equipment, and is orchestrated under the Naval Air Warfare Center, a component of the Department of Defense. The solicitation is posted on the SAM.gov platform with a public date of July 9, 2026, and no set-aside provisions are indicated, suggesting it is open to all qualified small and large businesses. Performance is expected to support defense operations globally, though no specific location is defined for delivery or implementation. The absence of a point of contact or formal address implies the details will be further defined in subcontractual agreements, with the primary focus on technical compliance, supply chain resilience, and adherence to military-grade specifications for storage hardware integrated into ruggedized computing platforms.

Naval Air Warfare Center

POSTED

DEADLINE

Commercial Off-the-Shelf (COTS) Memory Card SupplyThe contract involves the supply and delivery of 116 units of personal computer memory cards identified by NSN 7025016166532, sourced as a commercial off-the-shelf item. All units must comply with established packaging, labeling, and hazardous materials regulations to ensure safe handling and transportation. The equipment is intended for use under the Department of Defense, with the Defense Logistics Agency acting as the contracting organization. The contract is classified as a subcontract under NAICS code 334613, which corresponds to the manufacturing of computer and peripheral equipment. The solicitation was posted on June 30, 2026, and the performance location and point of contact details are not specified, though the award is linked to the DIBBS system via contract number SPE8EN26V0809.

Defense Logistics Agency

POSTED

DEADLINE

Portable Solid-State Memory SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of 12 units of portable solid-state memory. The equipment must be compliant with military specifications and corresponds to National Stock Number 7050017321051. The contract falls under NAICS code 334613 and requires the items to be delivered FOB Origin to DLA New Cumberland. All deliverables must be received by the final deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Prepaid Transit Card Supply & FulfillmentThis subcontract through Sourcewell focuses on the supply, personalization, and fulfillment of physical contactless smart cards designed for transit fare payment. The scope of work encompasses the entire production lifecycle, including the technical encoding of cards, comprehensive inventory management, and the implementation of secure logistics to ensure safe delivery. The agreement is categorized under NAICS code 334613 and was posted on January 7, 2026. It establishes a long-term operational window with a response deadline extending to April 10, 2030, providing a structured framework for the procurement and distribution of essential transit payment hardware.

Sourcewell

POSTED

10 months ago

DEADLINE

in over 3 years

AI Contract Overview

The contract is for the procurement of 28 units of anti-glare screens with part number FZ-VPF38U and NSN 7045-99-502-3829 under solicitation SPE7M2-26-T-5873, issued by the Department of Defense’s Nuclear Reactor Program through DLA Land and Maritime. Delivery is required within 168 days after award, with FOB Origin terms, and all items must be shipped to the Defense Distribution Depot New Cumberland facility in Pennsylvania. The supplies must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including barcoding and government identification, though government marking may be removed from non-accepted supplies per RQ011. Packaging must follow DLA’s RP001 requirements, with unit containers meeting moisture protection standards and intermediate containers designated as E5. Preservation method requires clean and dry handling, and no mercury or mercury-containing compounds may be intentionally added to the product except for specific functional uses outlined by NAVSEA, such as batteries or instruments, which must be shockproof with dual containment per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination, and the contractor must ensure compliance with all applicable federal regulations, including hazardous material labeling per 29 CFR 1910.1200. The contract incorporates multiple FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, cybersecurity requirements under NIST SP 800-171, subcontracting for commercial items, and disclosure of information. The contract type remains unspecified but is subject to a fill-in clause, and pricing is firm at $28.00 per unit with zero variance allowed in quantity. All quotations must be submitted electronically through the DLA Internet Bid Board System by August 10, 2026, and invoicing is required via Wide Area WorkFlow. The contractor must provide a Unique Entity ID and CAGE code, and represent small business status and socioeconomic categories as applicable. No evaluation factors or award basis are stated in the solicitation, indicating a likely lowest price technically acceptable process. The contract has no options, and the total estimated value is $784 based on the stated unit price and quantity.

General Info

Procurement of 28 anti-glare screens at $28 each, FOB origin, DLA packaging, no mercury except specified uses, to New Cumberland, PA.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

334613 - Blank Magnetic and Optical Recording Media Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 30

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressUSA

Contacts

David Larsen

Full Description

SCREEN,ANTI-GLARE
SCREEN,ANTI-GLARE
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
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).
PANASONIC INDUSTRIAL EUROPE UK LTD U3613 P/N FZ-VPF38U
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 7017684918 0001 EA 28.000
NSN/MATERIAL:7045995023829
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M2-26-T-5873
SECTION B
PR: 7017684918 PRLI: 0001 CONT’D
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:M
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:01/26/2027 Original Required Delivery Date:03/27/2027
SPE7M2-26-T-5873 NSN/Part Number: 7045-99-502-3829 Quantity: 28 EA Purchase Request: 7017684918QTY: 28 Delivery: 168 days ADO