Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of Commercial Display Units (NSN 7025-01-651-6717)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the procurement and delivery of ten commercial off-the-shelf display units identified by NSN 7025-01-651-6717, specifically for the Defense Logistics Agency under the Department of Defense. These units must fully comply with all technical specifications, packaging standards, and labeling requirements mandated by DLA to ensure interoperability and operational readiness within military supply chains. The procurement is structured as a subcontract under NAICS code 334112, which classifies it within the manufacture of electronic computer manufacturing, indicating the need for precision-engineered, standardized hardware. The contract was posted on July 13, 2026, and the place of performance and point of contact details are not specified, but delivery must align with DLA’s logistical protocols. The award is linked to the DIBBS system under contract SPE8EN26P0528, confirming its official status under federal procurement channels.

General Info

Procurement of ten DLA-compliant display units under contract SPE8EN26P0528 for military operational readiness.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334112 - Computer Storage Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 13

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of 10 commercial off-the-shelf (COTS) display units matching NSN 7025-01-651-6717, compliant with technical, packaging, and labeling requirements for DLA.

Similar Contracts

DISPLAY UNITThe contract specifies the procurement of a DISPLAY UNIT under solicitation SPE8EN-26-T-2583, with two line items totaling seven units—six at $6.00 each and one at $1.00—both identified by NSN 7025200142444. Delivery is mandated to be FOB destination within twenty days of order, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling, while palletization follows DLA Packaging Requirements (RP001), with all DLA Master List of Technical and Quality Requirements overriding ASTM standards. Mercury and mercury-containing compounds are strictly prohibited unless used in permitted applications such as batteries, fluorescent lights, sensors, or naval-specified instrumentation, and any portable devices containing mercury must include shockproof construction with a secondary containment barrier per NAVSEA 5100-003D. Items must be shipped via traceable means using the VSM system and must not be sent by parcel post; shipments are directed to USS BELOIT LCS 29 at FPO AA 34085 with RDD 777 and designated project codes. The original required delivery dates are December 8, 2025, and July 8, 2026, respectively. The contract mandates that government identification be removed from non-accepted supplies and that all data be handled as proprietary unless sufficient for competitive procurement. A Source Approval Request must be submitted with supporting documentation, and the contract is subject to Covered Defense Information protocols. The unit of issue is each (EA), aligned with DoD standards, and the point of contact is Jennifer Esworthy at DLA.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 12 hours ago

DEADLINE

KEYBOARD, DATA ENTRYThis contract specifies the procurement of five keyboard, data entry units under solicitation SPE8EN-26-T-2584, with a required delivery within 20 days of award, FOB origin, and no variance allowed in quantity. The items must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, including proper unit of issue, quantity per unit pack, and palletization. Mercury and mercury-containing compounds are strictly prohibited unless specifically exempted for functional applications such as batteries, fluorescent lights, sensors, weapons systems, or NAVSEA-specified reagents, and any portable devices containing mercury must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Removal of government identification from non-accepted supplies is required, and all shipments must be sent via traceable means—not parcel post—to the designated delivery address at Fort Benning, Georgia. The contract also enforces documentation standards for source approval, handling of covered defense information, and compliance with DLA’s unit of issue guidelines, with all labeling, marking, and packaging aligned to military specifications. The point of contact is Jennifer Esworthy, and the required delivery date is February 18, 2026, with a solicitation response deadline of July 24, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 12 hours ago

DEADLINE

Western Digital Ultrastar DC HC570 DrivesTexas A&M University’s Cyclotron Institute is soliciting bids for the procurement of eighty Western Digital Ultrastar DC HC570 drives, with delivery required at the campus in College Station, Texas. The solicitation, identified as TAMU-ITB-26-5066, was posted on July 10, 2026, and responses must be submitted no later than July 27, 2026, at 8:00 PM Central Time. This action is classified as a solicitation under the state, local, and educational government category, with no specific set-aside or NAICS code designated. All drives must meet the specified product requirements and be delivered to the designated location without exception. Paola Arredondo-Nino serves as the primary point of contact for the procurement, reachable via email at arredondopaola@tamu.edu or by phone at 979-845-5841. The complete solicitation details and submission guidelines are available through the Texas SmartBuy portal at the provided web link.

Texas A&M University

POSTED

DEADLINE

Western Digital Ultrastar DC HC570 DrivesTexas A&M University is soliciting bids for Western Digital Ultrastar DC HC570 Drives to support campus operations in College Station, TX, under solicitation number TAMU-TAMU-ITB-26-5066. All technical specifications and requirements are detailed in documents accessible through the AggieBid portal, and vendors must register on the SciQuest platform to view and submit responses. The bid submission deadline is July 27, 2026, at 7:00 PM CST, with inquiries directed to purchasing@tamu.edu. By submitting a response, vendors automatically agree to Texas A&M's standard terms and conditions, including those posted on the university’s purchasing website. Electronic submission via AggieBid is strongly preferred, and vendors not already registered must complete enrollment through the designated portal to participate. The primary point of contact for this solicitation is Paola Arredondo-Nino, and the procurement is classified under a state, local, or educational (SLED) organization type.

Texas A&M University

POSTED

DEADLINE

181st - A/C Server RacksThe U.S. Air Force is soliciting quotations for two A/C server racks under a total small business set-aside, with the solicitation number W50S7V26QA005 and a closing date of 1:00 PM Eastern Standard Time on July 21, 2026. The requirement calls for self-cooling server racks with a 5.5kW (18.7 kBTU/hr) cooling capacity, designed specifically for server rooms and edge computing environments, featuring a self-contained, close-coupled cooling unit with single-phase 208V input power. The cooling system must be pre-installed at the bottom of a custom insulated deep rack as a one-box solution, eliminating the need for separate HVAC connections or professional installation. All products must be TAA compliant, and offerors are required to submit detailed technical specifications, data sheets, or other supporting literature to demonstrate compliance with minimum requirements; failure to provide adequate documentation will result in rejection. The quote must include full pricing, shipping and handling costs to 970 Petercheff Street, Terre Haute, IN 47803, along with the vendor’s UEI number, CAGE code, small business status, estimated delivery time, and total amount. Offerors must be registered in SAM.gov prior to submission, and all responses must be emailed to Levi Schutter at levi.schutter@us.af.mil by the deadline. The procurement is firm fixed-price, and awards will be made based on a best value determination evaluating price, technical acceptability, and delivery performance. The government reserves the right to reject any or all proposals, make partial awards, waive informalities, or conduct interchanges if deemed beneficial. Questions must be submitted by July 15, 2026, and delivery must be completed within 120 days after notice of award. The NAICS code for this procurement is 334112, and it is intended for award to a small business as defined by the SBA.

W7M7 Uspfo Activity Inang 181

POSTED

DEADLINE