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This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

STYLUS, DIGITAL COMP

Closed
SPE8EN-26-Q-0074Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334118
New
DIBBS
STYLUS, DIGITAL COMPUTE
Solicitation # SPE8EN-27-T-0091
Solicitation SPE8EN-27-T-0091 is a fixed-price request for quotation issued by DLA Troop Support for the procurement of one digital computer system stylus, identified by NSN 7050-01-697-6491. The requirement specifies a delivery timeline of 20 days after order, with a final required delivery date of September 29, 2026, shipped FOB Origin to Fort Bragg, North Carolina. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and basic drawing 30554 17-60785. Notably, the use of additive manufacturing is prohibited unless specifically authorized, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 334118
New
DIBBS
PRINTER, AUTOMATIC DATA
Solicitation # SPE8EN-27-T-0089
Solicitation SPE8EN-27-T-0089 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of automatic data processing printers under NAICS code 334118. The requirement consists of four units of NSN 7025-01-587-9191, distributed across three line items. Acceptable deliverables include the MCP7810B printer, a modified RS232 cable, and a carrying case. Quotations must be submitted via the DLA Internet Bid Board System by October 16, 2026. The contract stipulates a delivery timeframe of 20 days after order, with shipping terms set as FOB Origin and the final destination located at Travis AFB, California. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling, while palletization must follow DLA requirement RP001. Payment will be processed electronically through the Wide Area Workflow system. Compliance requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The solicitation incorporates various FAR and DFARS clauses, including those regarding combating trafficking in persons, sustainable products, and prohibitions on hexavalent chromium. Offerors must provide all necessary small business representations and certifications as part of their submission.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 5 days

AI Contract Overview

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Solicitation SPE8EN-26-Q-0074 is a firm fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one digital computer stylus, identified by NSN 7050-01-687-1033. The requirement specifies that the item must adhere to basic drawing 18876 13750916 Revision D and TDP Rev A Gen 1, with additional compliance required for mercury containment per NAVSEA 5100-003D. Delivery is required within 30 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement includes strict packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. Offerors must submit quotations via DIBBS by September 2, 2026, and provide certifications regarding the Buy American and Balance of Payments Program. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to specific FAR and DFARS clauses regarding veteran employment and sustainable products. The primary point of contact for this acquisition is Janet Linsky.

General Info

DLA solicitation SPE8EN-26-Q-0074 for one digital computer stylus, due September 2, 2026.

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

SPE8EN-26-Q-0074 Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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STYLUS, DIGITAL COMP NSN/Part Number: 7050-01-687-1033 Purchase Request: 7016826400QTY: 1

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NAICS: 332911
New
DIBBS
SEAT, VALVE
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Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
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1 day ago

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NAICS: 332999
New
DIBBS
PLATE, END
Solicitation # SPE8E8-26-T-5755
Solicitation SPE8E8-26-T-5755 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one End Plate, identified by NSN 4630011200494. This critical application item is designed for use with Air Master Products Corp Sewage Comminutor Model No. AMS5600 and Poseidon Submarine Air Pack Products Corp equipment. The requirement is an Foreign Military Sales procurement for Taiwan, with a required delivery date of July 16, 2025, and a delivery timeline of five days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notable material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and representations concerning telecommunications equipment.
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POSTED

1 day ago

DEADLINE

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