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

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SOFTWARE

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SPE8EN-26-T-3040Federal

Submission Closed09/10/2026, 12:00:00 PM CDT

Contract Overview

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

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Solicitation # SPE8EN-27-T-0352

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Solicitation # SPE8E9-27-T-0468

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Solicitation # SPE4A5-27-T-2688

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Solicitation # SPE8EN-27-T-0330

Solicitation SPE8EN-27-T-0330 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, for the acquisition of 23 computer cases under NSN 7045-01-679-7945. The contract is managed by Brandon Blackburn and requires delivery within 25 days of award, with a need ship date of June 24, 2026, and an original required delivery date of September 14, 2026. Shipping is established as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. Additionally, the contract mandates compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8EN-27-T-0336

Solicitation SPE8EN-27-T-0336 is a federal procurement issued by the Defense Logistics Agency for the supply of Brother International Corp toner cartridges, part number TN-433BK, under NSN 7045-01-689-8792. The requirement consists of two line items totaling 56 units, with 2 units destined for DLA Distribution Barstow and 54 units for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Delivery is required within 11 days after the order, with an original required delivery date of January 5, 2027, and a need ship date of March 21, 2027. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include socioeconomic preferences for HUBZone and other small business concerns, while items produced via additive manufacturing are ineligible for award.

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Solicitation # SPE8EN-27-T-0332

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Solicitation # SPE8EN-27-T-0328

Solicitation SPE8EN-27-T-0328 is a request for quotations from the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of five automatic interface units under NSN 7025-01-642-4535. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of October 3, 2026, and a need ship date of December 7, 2026. The delivery window is specified as 20 days after receipt of order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except where functionally required. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and reporting. The government will not evaluate offers utilizing additive manufacturing, and a HUBZone price evaluation preference may be applied.

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Solicitation # SPE8EN-27-T-0322

Solicitation SPE8EN-27-T-0322 is a federal procurement issued by the Defense Logistics Agency for the acquisition of two portable supports, identified by NSN 7045-01-697-1705. The items are specified as Havis Inc parts PK6-DS-GTC-902 and PKG-DS-GTC-902-BW. The contract requires delivery within 20 days of award, with an original required delivery date of May 11, 2026. Shipping is designated as FOB Destination, with the delivery point located at Camp Pendleton, California. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must comply with RP001. The contract incorporates several critical regulatory clauses, including the Buy American Act, DFARS requirements for safeguarding covered defense information, and prohibitions on the acquisition of certain telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract mandates compliance with hazardous material labeling and prohibits the intentional addition of mercury to hardware, except where functionally required.

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Solicitation # SPE8E9-27-T-0453

Solicitation SPE8E9-27-T-0453 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 150 disk drive units, identified by NSN 7025016574476. The item is classified as a Commercial Off-The-Shelf product, specifically referencing part number VSFB18PI032G-110 by Virtium. The procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside, with a required delivery date of July 1, 2027, and a need ship date of October 28, 2026. Delivery is specified as FOB Origin with a delivery window of 121 days after the order is placed, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over the general ASTM D3951 packaging standards. All packaging must be labeled according to MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Quotes are to be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

6 days ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE8EN-26-T-3040 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of software, specifically identifying L3Harris Technologies parts 10518-2806-05 and RF-6760W-HPW under NSN 7030-01-612-9574. The requirement is for one unit with a required delivery date of September 17, 2025, and a delivery lead time of 20 days after award. The item is to be shipped to the III Corps Tactical Area at Fort Hood, Texas, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including packaging per ASTM D3951 and MIL-STD-129, and palletization according to RP001. Special restrictions are in place regarding the use of mercury per NAVSEA 5100-003D and the prohibition of additive manufacturing unless authorized. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). Compliance with the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012 is required, and electronic invoicing must be processed via the Wide Area WorkFlow (WAWF) system.

General Info

DoD procurement of L3Harris software unit for delivery to Fort Hood by September 2025.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical Media

Place of Performance

BLDG 4925 SANTA FE AVE, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 30

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 12:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressUSA

Contacts

Jennifer Esworthy

contact@example.gov

+1 (555) 000-0000

Full Description

SOFTWARE
SOFTWARE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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).
L3HARRIS TECHNOLOGIES, INC. 14304 P/N 10518-2806-05
L3HARRIS TECHNOLOGIES, INC. 14304 P/N RF-6760W-HPW
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 7018086833 0001 EA 1.000
NSN/MATERIAL:7030016129574
DELIVERY (IN DAYS):0020
SPE8EN-26-T-3040
SECTION B
PR: 7018086833 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
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
BULK BREAK POINT:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
MARKFOR
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
M/F: (TCN) W50YEF52550006
RDD: 269
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/17/2025
SPE8EN-26-T-3040
SECTION B
PR: 7018086833 PRLI: 0001 CONT’D

SPE8EN-26-T-3040 NSN/Part Number: 7030-01-612-9574 Quantity: 1 EA Purchase Request: 7018086833QTY: 1 Delivery: 20 days ADO