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, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

SCREEN, PROJECTION

Active
SPE8EN-26-T-3035Federal

Contract Overview

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

General Info

Agency

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

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

2530 TAYLOR STREET BLDG NUMBER 2530, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-3035.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
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUSA
Contacts
Jennifer Esworthy
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SCREEN,PROJECTION
SCREEN,PROJECTION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM DOES NOT REQUIRE THE USE OF CLASS I OZONE DEPLETING SUBSTANCES
PER DLA MEETING, 3-4 AUG 93, SUBJECT: DLA TECHNICAL/STANDARDIZATION
MEETING ON AUTHORITY TO IMPROVE CUSTOMER SUPPORT.
DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT
TEAM.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
DA-LITE SCREEN COMPANY, INC. 15757 P/N 81480
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 7018086889 0001 EA 1.000
NSN/MATERIAL:6730015467782
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8EN-26-T-3035
SECTION B
PR: 7018086889 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
MARKFOR
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
M/F: (TCN) W8002S60230322
RDD: 038
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:01/28/2026
SPE8EN-26-T-3035 NSN/Part Number: 6730-01-546-7782 Quantity: 1 EA Purchase Request: 7018086889QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
DIBBS
FEEDER, CHEMICAL SOL
Solicitation # SPE8E8-26-T-5356
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of two chemical solution feeders, identified by NSN 4610016523963 and Knight Inc part number 7116344. The requirement specifies a delivery timeframe of 20 days after order, with shipping set as FOB Origin and inspection and acceptance occurring at the destination. The items are to be delivered to the 703 CS BN CO A Distribution center at Fort Stewart, Georgia, using the fastest traceable means of transport. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, taking precedence over ASTM D3951 packaging standards. All packaging and labeling must adhere to MIL-STD-129 and RP001 packaging requirements. The contract also incorporates specific guidelines regarding the removal of government identification from non-accepted supplies and documentation requirements for source approval requests.
Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
TANK, OIL, HYDRAULIC
Solicitation # SPE7L3-26-T-216A
This contract is for the procurement of two hydraulic oil tanks, identified by NSN 2590-01-724-0701 and JCB Inc. part number 332/X9981. The agreement is managed by the Department of Defense under solicitation SPE7L3-26-T-216A, with a required delivery date of February 19, 2027. Delivery is set for 161 days after order, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking guidelines. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. The goods are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
REGULATOR AND HOSE
Solicitation # SPE4A7-26-T-702X
This contract is for the procurement of one Regulator and Hose Assembly, identified as a Desurger Charging Assembly with part number KT-3186-3 and NSN 3655-01-094-3321. The order is designated for delivery to the USS Kentucky SSBN 737, with a required delivery timeframe of 20 days after the order is placed. The shipment must be sent via the fastest traceable means, specifically avoiding parcel post, and must adhere to strict destination inspection and acceptance protocols. The agreement mandates compliance with DLA packaging requirements and MIL-STD-129 marking standards, including a fragile designation. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases. Item Unique Identification is not required for this request.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 9 days
View Details
NAICS: 333310
New
DIBBS
GAGE, PRESSURE, DIAL
Solicitation # SPE4A5-26-T-396U
This contract is for the procurement of 13 dial indicating pressure gages, specifically Ashcroft Inc part number 60-1082AS02L30, under NSN 6685008780473. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of January 28, 2027. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. A key restriction is the prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging, except where functionally required. Quality assurance will be conducted at the destination using zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

in 9 days
View Details
NAICS: 333310
New
DIBBS
DIVER'S SUIT
Solicitation # SPE8E6-26-T-4254
This contract is for the procurement of four men's small diver's suits under solicitation SPE8E6-26-T-4254 for the Naval Air Systems Command. The items are identified by NSN 4220-01-441-2321 and part number 3462AS101-1. The suits are designated as critical application items and must adhere to specific technical drawings and source control requirements, meaning offerors not listed as approved sources must obtain OEM approval. Key compliance requirements include a non-extendable shelf life of 180 months and strict prohibitions against the use of asbestos and the intentional addition of mercury. Packaging must follow MIL-STD-2073-1E and MIL-DTL-117 to protect the items from ultraviolet rays using waterproof, opaque bags. Delivery is set for 156 days after order, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania.
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

about 4 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333310
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE7M5-26-T-451H
ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
MOUNT, QUICK RELEASE AS
Solicitation # SPE7M1-26-T-285P
This contract is a total small business set-aside solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of 560 quick release assembly mounts. The items are identified by NSN 1240-01-439-7265 and part number 0568059 from Aimpoint Inc. The required delivery date is May 23, 2027, with a delivery window of 267 days. The agreement specifies that shipping is FOB Origin with inspection and acceptance occurring at the destination. All packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Deliveries are to be sent to the DLA Distribution New Cumberland facility in Pennsylvania. The contract incorporates technical and quality requirements as defined in the DLA Master List.
MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333310
New
DIBBS
RETAINER, BATTERY CA
Solicitation # SPE7M1-26-U-5639
MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333310
New
DIBBS
HEAVE RING AND LINE
Solicitation # SPE8E6-26-T-4396
Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
VALVE, FLOW CONTROL
Solicitation # SPE7MC-26-T-241C
DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
BRACKET, VEHICULAR COMP
Solicitation # SPE7LX-26-T-1029
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
CELL, SALINITY DETEC
Solicitation # SPE8E8-26-T-5349
Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details

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

Same awarding agency

NAICS: 334210
New
DIBBS
TELEPHONE
Solicitation # SPE8EN-26-T-3037
This contract, identified as SPE8EN-26-T-3037, is for the procurement of three units of communication equipment, specifically telephones with part number GDMS500 and NSN 5805017198373. The order is issued by the Department of Defense and requires delivery within 20 days. Shipping is designated as FOB Origin, with the final destination being the USS Kingsville LCS 36 in LoXley, Alabama. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except in specific functional cases such as batteries or sensors. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means, explicitly excluding parcel post.
Telephone Apparatus Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336413
New
DIBBS
COMPUTER, DIGITAL
Solicitation # SPE8EN-26-T-3033
This contract, identified as SPE8EN-26-T-3033, is a solicitation from the Department of Defense for the procurement of two digital computers, part number 053-02170-8032, under NSN 7021-01-574-7503. The delivery is required within five days after the order, with a required delivery date of August 27, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically Guided Weapons Sustainment West in Rockingham, Australia. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards per ASTM D3951 and MIL-STD-129, and CMMC Level 2 self-assessment for cybersecurity. It prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. The contract also incorporates requirements for the removal of government identification from non-accepted supplies and the protection of covered defense information.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334112
New
DIBBS
PRINTER, AUTOMATIC D
Solicitation # SPE8EN-26-T-3041
This contract, identified as SPE8EN-26-T-3041, is for the procurement of one automatic printer, specifically Hewlett-Packard part number 7ZU86A, under National Stock Number 7025017087949. The order is managed by the Department of Defense and requires delivery within 20 days. The item is destined for the USS Santa Barbara LCS 32, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. It includes prohibitions against the intentional addition of mercury or mercury-containing compounds, except for specific functional components. Documentation for source approval and the protection of covered defense information are also required as part of the compliance terms.
Computer Storage Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333993
New
DIBBS
PRINTER, THREE-DIMEN
Solicitation # SPE8EN-26-T-3034
This solicitation, issued by the Department of Defense under the agency Construction and Equipment T & IFO EQ, is for the procurement of two three-dimensional printers with the national stock number 3612-01-724-6077. The contract requires delivery within five days after receipt of the order. The solicitation was posted on August 30, 2026, with a response deadline of September 10, 2026. The agreement is subject to several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and specific documentation for source approval requests. Additionally, the contract notes that covered defense information potentially applies. The primary point of contact for this acquisition is Jennifer Esworthy.
Packaging Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332991
New
DIBBS
CASE, PHOTOGRAPHIC EQUI
Solicitation # SPE8EN-26-T-3045
This contract is for the procurement of photographic equipment cases, specifically 20 inch cube black cases with pick n pluck foam, identified by NSN 6760015190700. The order consists of two line items: one unit for delivery to Marine Aviation Logistics SQ 31 in Beaufort, South Carolina, and two units for delivery to the 130 AW LRS in Charleston, West Virginia. The required delivery timeframe is 20 days, with final delivery dates set for September 2026. The agreement mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. Key compliance notes include the removal of government identification from non-accepted supplies and the prohibition of Class I ozone depleting substances. Shipping must be handled via the fastest traceable means, and the contract specifies that no approved technical data package is currently available from DLA Troop Support for this item.
Ball and Roller Bearing Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334118
New
DIBBS
RECORDER, VIDEO
Solicitation # SPE8EN-26-T-3038
This solicitation, issued by the Department of Defense under solicitation number SPE8EN-26-T-3038, is for the procurement of one video recorder with National Stock Number 5836-01-676-1067. The contract is managed by the Construction and Equipment T & IFO EQ agency, with the place of performance located in San Diego, California. The required delivery timeframe is 20 days after the order is placed. The agreement is subject to specific technical and quality requirements as outlined in the DLA Master List, including specific packaging standards under RP001 and the mandatory removal of government identification from any non-accepted supplies per RQ011. Interested parties must submit responses by the deadline of September 10, 2026, and can direct inquiries to the primary point of contact, Jennifer Esworthy.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334210
New
DIBBS
HOLDER, TELEPHONE
Solicitation # SPE8EN-26-T-3039
Contract SPE8EN-26-T-3039 is a federal solicitation issued by the Department of Defense for the procurement of one telephone holder, identified by NSN 5805-01-711-1227 and part number A156608-2 from General Dynamics Mission Systems, Inc. The delivery is required within 20 days after order, with an original required delivery date of June 27, 2025. The item is to be delivered FOB Origin and shipped to the USS Augusta LCS 34 in Loxley, Alabama. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Inspection and acceptance will occur at the destination, and the shipment must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post.
Telephone Apparatus Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334112
New
DIBBS
KEYBOARD, DATA ENTRY
Solicitation # SPE8EN-26-T-3044
Computer Storage Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334610
New
DIBBS
SOFTWARE
Solicitation # SPE8EN-26-T-3040
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334210
New
DIBBS
TELEPHONE SYSTEM
Solicitation # SPE8EN-26-T-3042
Telephone Apparatus Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3043
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3036
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details