This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SpectraLogic Support

Closed

N0016726Q1150Federal

Submission Closed09/01/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 334112

New

DIBBS

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Solicitation # SPE8EN-27-T-0194

Solicitation SPE8EN-27-T-0194 is issued by DLA Troop Support for the procurement of two units of a Digital Receiver (NSN 7025-01-686-7318). This item is identified as a Commercial Off The Shelf product, with referenced part number VEL-0H0003-LCRX from Thinklogical, Inc. and Kampi Components Co Inc. The contract is managed under the First Destination Transportation program with FOB Origin terms, and delivery is required within 51 days of award, with a need ship date of December 21, 2026. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to several critical regulatory and technical requirements, including the Buy American and Balance of Payments Program and the safeguarding of covered defense information under DFARS 252.204-7012. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted. Administrative tasks, including invoicing and receiving reports, must be processed electronically through the Wide Area WorkFlow system. Evaluation for award includes a HUBZone price preference, and the applicable NAICS code for this effort is 334112.

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Hardware Supply: Automatic PrinterThis subcontract opportunity, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, requires the supply of one Automatic Printer identified by NSN 7025017224085. The equipment is intended for prime contractors working on DLA Troop Support projects and must be delivered to JB Andrews. To be eligible, providers must possess a valid CAGE code and ensure the hardware is packaged and identified in strict accordance with RP001 packaging requirements and RQ011 identification standards. The procurement falls under NAICS code 334112 and mandates adherence to the DLA Master List of Technical and Quality Requirements. Interested parties must submit their responses by the deadline of October 29, 2026. The final deliverable consists of a single, fully packaged and identified Automatic Printer that meets all specified technical benchmarks.

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Solicitation # SPE8EN-27-T-0188

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Solicitation # SPE8EN-27-T-0096

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Solicitation SPE7M2-27-T-0245, issued by the DLA Weapons Support Nuclear Reactor Program, is a fixed-price procurement for four automatic data processing printers, identified by NSN 7025-01-724-1206. The contract requires the delivery of these units to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of June 2, 2027, and an original required delivery date of June 12, 2027. Inspection and acceptance are both designated to occur at the origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific quality requirements are governed by the DLA Master List, including the prohibition of intentionally added mercury compounds. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific restrictions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE7M2-27-T-0239

Solicitation SPE7M2-27-T-0239 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 37 automatic data processing printers, specifically Xerox Corporation part number C415/YDN (NSN 7025-01-724-1206). This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. The required delivery date is June 5, 2027, with a need ship date of July 29, 2026. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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POSTED

DEADLINE

Keyboard Keytop Supplier (NSN 7025017088267)This subcontract involves the manufacture and supply of keyboard keytops for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for producing or sourcing keytops that strictly adhere to the technical specifications of NSN 7025017088267, utilizing approved plastics or polymers. All delivered parts must be defect-free, and the provider is required to submit Safety Data Sheets for any hazardous materials used in the process. The contract falls under NAICS code 334112 and is managed by the Construction and Equipment T & IFO EQ agency. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to meet the requirements for this Department of Defense procurement effort.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days

AI Contract Overview

The Naval Surface Warfare Center Carderock Division (NSWCCD) is soliciting a firm fixed-price purchase order for one year of SpectraGuard Next Business Day On Site Support for SpectraLogic equipment. This requirement, identified under solicitation N0016726Q1150 and NAICS code 334112, is being pursued on a brand name basis pursuant to FAR 6.302-1(a)(2)(ii) because SpectraLogic is the sole manufacturer with the proprietary knowledge and authorized technicians necessary for maintenance. The support covers two specific configurations: one stack with two expansion nodes, four LTO8 drives, and 200 slots, and another stack with LTO8 and 50 slots (Serial Number DE68104276). The procurement is a total small business set-aside with a requested delivery date of October 10, 2026, for a performance period running from October 10, 2026, to October 9, 2027. Award will be granted to the responsible quoter with the lowest evaluated price among those deemed technically acceptable on a pass/fail basis. The government may also consider past performance via the Supplier Performance Risk System (SPRS) for the lowest-priced technically acceptable vendor. Invoicing and payment must be processed through Wide Area WorkFlow (WAWF), and the place of performance and inspection is the NSWC Carderock Division in Bethesda, Maryland.

General Info

Fixed-price small business set-aside for SpectraLogic equipment support, quotes due August 21, 2026.

Agency

Department Of Defense → Nswc Carderock

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

Set-Aside

SBA

Documents

NSWCCD SpectraLogic Equipment Support Brand Name Purchase Order

presolicitation

High

NSWCCD SpectraLogic Equipment Support Solicitation

presolicitation

High

Request to Restrict Competition for Spectra Logic Support Services NTE SAT

justification-and-authorization

High

Solicitation N0016726Q1150 - SpectraLogic Support Services

rfq

High

N00167 - SpectraLogic support services contract

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 14

Combined Synopsis

Notice updatedAug 28

Response deadline changed from Aug 21, 2026 to Sep 1, 2026. The notice description changed.

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Carderock

Contacts1 person available

OfficeBETHESDA, MD, 20817-5700, USA

Organization / AgencyDepartment Of Defense → Nswc Carderock

Office AddressBETHESDA, MD, 20817-5700, USA

Contacts

Michael J. Bonaiuto

contact@example.gov

+1 (555) 000-0000

Full Description

The Naval Surface Warfare Center Carderock Division (NSWCCD) has a requirement for SpectraLogic equipment support. The NAICS code is 334112 and the business size is 1250 employees.

The proposed purchase order is being solicited on a brand name basis. The proposed action is for SpectraLogic system support, for which the Government intends to solicit and negotiate with compliant products pursuant to FAR 6.302-1(a)(2)(ii). The basis for restricting competition is for the following reasons: SpectraLogic support is the only compatible support, with no valid alternatives. The NSWCCD intends to award a firm fixed-price purchase order using Simplified Acquisition Procedures.

Interested parties may identify their interest to this requirement by submitting a quote and capability statements no later than 12:00 Noon, 01 September 2026. Questions must be submitted before 12:00 Noon, 31 August 2026. Answers will be publicized in an amendment to the solicitation.