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SCREEN, ANTI-GLARE

Active
SPE8EN-26-T-2621Federal

Contract Overview

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

AI Contract Overview

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The contract solicitation SPE8EN-26-T-2621 seeks the delivery of 600 anti-glare screens with NSN 7045016953262, to be furnished under a simplified acquisition framework with delivery required within 55 days of order receipt FOB origin to the DDSP New Cumberland Facility in Pennsylvania. All items must comply with stringent packaging and labeling standards, including ASTM D3951 and MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence over other standards. Palletization must follow RP001 requirements, and shipments must be marked with the NSN, contract number, quantity, and delivery details. Mercury or mercury-containing compounds are strictly prohibited except in specific exempted applications such as batteries, fluorescent lamps, sensors, or naval weapons systems, where portable devices must include shock-proof packaging and a second containment boundary per NAVSEA 5100-003D. Inspection and acceptance occur at destination, and all supplies must be submitted through WAWF for invoicing and receiving. The contract incorporates numerous FAR and DFARS clauses related to compliance, including prohibitions on forced confidentiality, employment verification, trafficking in persons, cybersecurity safeguarding, hazardous materials labeling, and NIST SP 800-171 requirements. Contractors must maintain a valid UEI and CAGE code, represent their small business status if applicable, and comply with the Buy American Act and Berry Amendment where relevant. Delivery is FOB origin, but title transfers only upon acceptance at the designated Government facility. Although pricing fields show zeros, historical contract data suggests a prior unit price of approximately $73.40, though the current solicitation does not finalize or confirm the price. All proposals must be submitted electronically via DIBBS by July 27, 2026, with the contracting officer identified as Jennifer Esworthy and payment processes managed through the DoD’s financial systems.

General Info

600 anti-glare screens, NSN 7045016953262, FOB origin, delivery in 55 days, DLA standards, no mercury, WAWF invoicing, DIBBS submission by July 27, 2026.

Agency

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

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical MediaView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE8EN-26-T-2621 Request for Quotations

PDF•rfq

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Timeline

PhaseSolicitation
Posted

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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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.
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).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SKT2, LLC 7CPA1 P/N KAG-01238-000
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 7017528824 0001 EA 600.000
NSN/MATERIAL:7045016953262
DELIVERY (IN DAYS):0055
DELIVER FOB: ORIGIN
SPE8EN-26-T-2621
SECTION B
PR: 7017528824 PRLI: 0001 CONT’D
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
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:00/00/0000 Original Required Delivery Date:07/24/2026
SPE8EN-26-T-2621 NSN/Part Number: 7045-01-695-3262 Quantity: 600 EA Purchase Request: 7017528824QTY: 600 Delivery: 55 days ADO

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New
DIBBS
COMPUTER SUBASSEMBLThe contract pertains to the procurement of one computer subassembly identified by NSN 7050-01-699-9220 and part number 1821780070, furnished by Foster-Miller, Inc., under solicitation SPE8EN-26-T-2633. Delivery is required within five days of contract award to Fort Leonard Wood, Missouri, FOB origin, with strict adherence to DLA packaging standards including MIL-STD-129 labeling and ASTM D3951 practices, though DLA’s Master List of Technical and Quality Requirements override any conflicting specifications. The item must not contain intentional mercury or mercury compounds, except for functional uses in batteries, fluorescent lamps, sensors, weapon systems, or approved chemical reagents; portable devices with mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging must be palletized per RP001, and shipments must avoid parcel post, using only traceable freight methods. Inspection and acceptance occur at destination, with no tolerance for quantity variance. Shipments must be marked with the designated RDD and TCN identifiers, and all documentation must reflect the government’s internal tracking codes and project identifier. The required delivery date is July 22, 2026, and the contract is bound by all applicable DLA technical, quality, and security provisions, including potential coverage of protected defense information.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

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about 14 hours ago

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in 12 days
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NAICS: 541611
New
DIBBS
Small Business and Socioeconomic Program Compliance (Administrative Support)This contract provides administrative support for small business certification and compliance activities related to federal contracting, focusing on securing and maintaining certifications such as Wife-Owned Small Business, Service-Disabled Veteran-Owned Small Business, and HUBZone status. It also covers the registration and management of UEI and CAGE codes, which are essential for participation in Department of Defense procurement systems. Contractors are expected to assist clients with accurate and timely completion of all required representations and certifications necessary to comply with DoD subcontracting requirements and socioeconomic program rules. The work is categorized under NAICS code 541611, indicating management consulting services, and is structured as a subcontract to support broader defense contracting efforts. All tasks must be completed within the specified window, with responses due by July 31, 2026, and the contract opportunity is posted under the Department of Defense’s Construction and Equipment T&I Fo EQ office.
Administrative Management and General Management Consulting Services

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1 day ago

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in 9 days
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NAICS: 488999
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DIBBS
Military-Compliant Packaging, Marking, and Shipping (Logistics)The contract requires full compliance with MIL-STD-129 for the packaging, marking, and shipping of adhesive tape to meet U.S. military standards, with all shipments originating from the seller’s location under FOB Origin terms. This includes precise labeling, barcoding, and documentation to ensure traceability and acceptance at U.S. military installations in Poland and the United Arab Emirates. International logistics must be efficiently managed to handle cross-border transportation, customs clearance, and delivery to designated military bases while maintaining strict adherence to military specifications and timelines. The subcontract is targeted for submission by July 31, 2026, under NAICS code 488999 for other support activities related to transportation, and is administered by the Department of Defense through the Construction & Equipment T & IFO EQ organization. All activities must be executed without modification to the required military standards, and the seller is responsible for ensuring the packaging and shipping process meets all operational and logistical demands of overseas military deployment. No set-aside provisions apply, and the contract is open to qualified subcontractors capable of fulfilling the international logistics and compliance requirements without delay.
All Other Support Activities for Transportation

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1 day ago

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in 9 days
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NAICS: 541620
New
DIBBS
Hazardous Material Compliance & Labeling ServicesThe contract requires the development and submission of hazard warning labels and Material Safety Data Sheets (MSDS) that fully comply with the Occupational Safety and Health Administration’s Hazard Communication Standard and the Defense Federal Acquisition Regulation Supplement clause 252.223-7001, specifically for delivery under a Department of Defense contract. All documentation must accurately reflect the chemical hazards associated with materials supplied to the DoD, ensuring proper identification, handling, storage, and emergency response information is provided in accordance with federal regulatory requirements. The work is classified as a subcontract under NAICS code 541620, which pertains to other scientific and technical consulting services, and the deliverables are critical for workplace safety and regulatory compliance across DoD supply chains. The solicitation was posted on July 20, 2026, with a response deadline of July 31, 2026, indicating a narrow window for qualification and proposal submission. The performance location and point of contact details are unspecified, but the contracting activity is linked to the Department of Defense’s Construction & Equipment T & IFO EQ office. Contractors must possess demonstrated expertise in regulatory compliance, chemical classification, and MSDS formatting to meet the stringent standards required by both OSHA HCS and DFARS. Successful bidders will be expected to deliver precise, audit-ready documentation that supports the safe use and transportation of hazardous materials within military operations.
Environmental Consulting Services

POSTED

1 day ago

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in 9 days
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NAICS: 326199
New
DIBBS
Supply of Pressure-Sensitive Adhesive Tape (Commercial Off-The-Shelf Item)The contract seeks the manufacture or sourcing of commercial off-the-shelf pressure-sensitive adhesive tape meeting the specifications for National Stock Number 7510014670683, ensuring full compliance with federal and military standards for packaging, labeling, and hazardous material handling. The product must align with established military requirements without customization, leveraging existing commercial products to meet operational needs efficiently and cost-effectively. The solicitation is issued under a subcontract structure, with no specific set-aside designation, and is classified under NAICS code 326199 for other rubber product manufacturing. The opportunity was posted on July 20, 2026, with a response deadline of July 31, 2026, providing vendors with a ten-day window to submit proposals. The contract is managed by the Department of Defense through its Construction & Equipment T & IFO EQ office, and the place of performance and point of contact details are not specified, implying flexibility in delivery locations. All suppliers must ensure adherence to applicable defense logistics and hazardous material protocols, and the solicitation details are accessible via the official DIBBS platform for registered participants.
All Other Plastics Product Manufacturing

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1 day ago

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in 9 days
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NAICS: 493190
New
DIBBS
Packaging and Marking Compliance ServicesThe contract requires services to ensure all disk drives are properly packaged and labeled in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, covering preservation techniques, barcoding, and accurate destination marking. Compliance with these military specifications is mandatory to meet operational and logistical requirements for defense-related shipments, with emphasis on durability, traceability, and clear identification throughout the supply chain. The work must be executed to maintain the integrity of the disk drives during transport and storage under standardized military conditions. This subcontract is solicited under NAICS code 493190 and is scoped for performance at Tracy, California, with a zip code of 95304-5000. The solicitation was posted on July 20, 2026, and responses are due by July 31, 2026. The contracting organization is under the Department of Defense, specifically the Construction & Equipment T & IFO EQ office, indicating this effort supports military equipment readiness and inventory management. All work must be completed within the specified timeline to ensure timely delivery and compliance with defense procurement protocols.
Other Warehousing and Storage

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1 day ago

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in 9 days
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NAICS: 541690
New
DIBBS
Radioactive Materials Notification (If Applicable)The contract requires identification and notification of radioactive materials in disk drive components if they exceed established thresholds as mandated by the DFARS clause 252.223-7. This obligation applies to all subcontractors supplying disk drive components under this agreement, with strict compliance necessary to meet defense procurement standards. The focus is on ensuring that any presence of radioactive substances within the components is accurately assessed, documented, and reported to comply with federal regulations designed to safeguard personnel and the environment. The solicitation is issued under the NAICS code 541690 for other scientific and technical consulting services and is classified as a subcontract with no set-aside designation. The place of performance is designated as Tracy, California, with a zip code of 95304-5000. The posting date is July 20, 2026, and responses must be submitted by July 31, 2026. The contract is managed by the Department of Defense through the agency name Construction & Equipment T & IFO EQ, and all potential offerors must access the full solicitation via the provided DIBBS link to understand full requirements and submission procedures.
Other Scientific and Technical Consulting Services

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1 day ago

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in 9 days
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