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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Data Entry Trackballs (NSN 7025-01-629-5546)

Active

Federal

Response Deadline09/11/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of eight specialized data entry trackballs for prime contractors on DLA supply contracts. The deliverables must strictly adhere to NSN 7025-01-629-5546 and part number FFTIS0019, meeting all RA003 technical requirements. A critical restriction is placed on additive manufacturing, which is prohibited unless prior approval is granted by ESA. The contractor must be capable of handling Covered Defense Information in accordance with RD003 standards. This procurement is managed under NAICS code 334610 for the Department of Defense, with performance located in New Cumberland, Pennsylvania. The response deadline for this opportunity is September 11, 2026.

General Info

Supply eight specialized data entry trackballs for DLA by September 11, 2026.

Agency

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

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical MediaView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-26-T-3050.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TRACKBALL, DATA ENTRY

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

PostedAug 31

subcontract

Response DeadlineSep 11

Submission deadline

Response Deadline

09/11/2026, 05:00:00 PM UTCin 5 days

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized data entry trackballs for prime contractors on DLA supply contracts. Provides end-items matching NSN 7025-01-629-5546 and P/N FFTIS0019 per RA001 technical requirements. Prohibits additive manufacturing unless approved by ESA. Must be capable of handling Covered Defense Information (CDI) per RD003. Delivers 8 units of data entry trackballs.

Similar Contracts

Same NAICS industry code

CARTRIDGE, TONER

Solicitation # SPE7M2-26-U-0347

Solicitation SPE7M2-26-U-0347 is a total small business set-aside for an indefinite-delivery, fixed-price contract to supply toner cartridges. The requirement specifically identifies NSN 7045017248376, corresponding to Xerox Corporation part number 006R04727. The estimated quantity is 112 units, with a total contract maximum value of 350,000 dollars. Delivery is required within 87 days, with shipping terms specified as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special prohibitions are in place regarding the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The award will be made to a responsible offeror based on the price quoted for the estimated annual demand.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

IR - 14926 - GIS/GNSS Software Maintenance/Upgrades (Leica Hardware/Software)The Department of the Interior is seeking a contractor to provide software maintenance and upgrades for Leica hardware and software used by the National Park Service. The primary objective of this effort is to maintain the security and Department of the Interior compliance of GPS and GNSS equipment. This requirement is currently listed as a forecast under NAICS code 334610. Coordination for this project is managed by the DOI OCIO and the NPS Contract Support Center.

POSTED

DEADLINE

Supply of Data Carrier / Disk Drive Unit Cases

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3069

Solicitation SPE8EN-26-T-3069 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of 41 units of a Commercial Off The Shelf display unit, identified by NSN 7025-01-665-4103. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026. All quotes must be submitted through the DLA Internet Bid Board System. The required delivery period is 41 days after the award, with a need ship date of August 27, 2026, and an original required delivery date of November 29, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The contract incorporates several technical and quality requirements, including DLA packaging requirements for procurement and MIL-STD-2073-1E for packaging data, while marking must comply with MIL-STD-129. It also mandates adherence to NAVSEA 5100-003D regarding mercury restrictions and requires the labeling of hazardous materials per DFARS 252.223-7001. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR deviations related to human trafficking and employment eligibility. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-3105

This solicitation, identified as SPE8EN-26-T-3105, is issued by the Department of Defense for the procurement of 13 disk drive units under NSN 7025-01-663-8299. The contract requires delivery within 97 days after the order is placed and is managed by the Construction and Equipment T and IFO EQ agency. Performance is designated for Robins Air Force Base, and the primary point of contact is Carmen Nieves. The agreement is subject to several technical and quality requirements from the DLA Master List, including specific packaging standards under RP001 and documentation for source approval requests under RC001. Additionally, the contract mandates the removal of government identification from non-accepted supplies per RQ011 and notes that covered defense information requirements under RD003 may apply. Responses to this solicitation must be submitted by September 14, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MOUSE, DATA ENTRY

Solicitation # SPE8EN-26-T-3075

Solicitation SPE8EN-26-T-3075, issued by DLA Troop Support, Construction and Equipment T and IFO EQ, is a request for quotations for the procurement of four data entry mice. The item is identified as a Commercial Off The Shelf product, specifically referencing Sparton Aydin, LLC part number 351-7206-501 and NSN 7025-01-641-1394. The required delivery date is December 15, 2026, with a need ship date of March 1, 2027, and a delivery period of 167 days. Shipping is designated as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow DLA packaging requirements under RP001. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and restrictions on covered defense telecommunications equipment. Additionally, the contractor must comply with environmental restrictions regarding the intentional addition of mercury and follow DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK, NONFLEXIBLE

Solicitation # SPE8EN-26-T-3091

Solicitation SPE8EN-26-T-3091 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 429 non-flexible disks, identified by NSN 7045016700597. The items are specified as Spindle P/N 97457, with each spindle containing 25 disks. Delivery is required within 54 days after order, with shipping terms set as FOB Origin. The designated delivery, inspection, and acceptance point is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to 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 palletization must follow RP001 requirements. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CASE, DATA CARRIER

Solicitation # SPE8EN-26-T-3093

Solicitation SPE8EN-26-T-3093 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of six data carrier cases, also described as disk drive units, under NSN 7045-01-708-2394. The requirement is categorized under NAICS 334610 and is eligible for automated award. Delivery is required by December 21, 2026, with a need ship date of March 1, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include CMMC Level 2 self-assessment, compliance with the Buy American Act and Berry Amendment, and a prohibition on the use of additive manufacturing unless authorized. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-3086

Contract SPE8EN-26-T-3086 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of 33 disk drive units. The items are identified as commercial off the shelf products from Buffalo Technology USA Inc with part number DVSM-PUV8U3B and national stock number 7025-01-679-0534. The contract falls under NAICS code 334610 and specifies a delivery timeframe of 47 days after order. 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, and palletization per RP001. It prohibits the intentional addition of mercury or mercury containing compounds except for specific functional exceptions. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is February 1, 2027.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

RECORDER, SOUND

Solicitation # SPE8EN-26-T-3097

Solicitation SPE8EN-26-T-3097 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 16 sound recorders, identified by NSN 5835-01-669-7159. The requirement is managed by Jennifer Esworthy and involves delivery to DLA Distribution San Joaquin in Tracy, California. The original required delivery date is December 5, 2026, with a need ship date of March 1, 2027, and a delivery window of 167 days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as MIL-STD-129 for labeling and RP001 for palletization. Special restrictions are in place regarding mercury, which must be shock-proof and double-contained per NAVSEA 5100-003D. Offerors must comply with the Buy American Act and Berry Amendment, and submit quotes via the DIBBS portal. Payment and invoicing are to be processed through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and the prohibition of covered telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TRACKBALL, DATA ENTRY

Solicitation # SPE8EN-26-T-3050

This contract, identified as SPE8EN-26-T-3050, is a solicitation by the Department of Defense for the procurement of eight data entry trackballs, part number FFTIS0019 from Hexagon US Federal, Inc. The items are identified by NSN 7025-01-629-5546 and are subject to a delivery timeline of 193 days, with a required delivery date of April 12, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies. Inspection and acceptance will take place at the destination, and the order allows for zero quantity variance.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3040

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.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

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

Same awarding agency

Disk Drive Unit Supplier/ManufacturerThis subcontract involves the manufacture and procurement of Disk Drive Units for prime contractors supporting DLA Troop Support Construction and Equipment projects. The supplier must ensure all units meet the specific technical requirements of the DLA Master List and adhere to NSN 016909454 and FSC 7025 specifications. Additionally, the contractor is required to maintain strict compliance with DFARS regulations 252.225-7048 and 252.223-7008 concerning export controls and the use of hexavalent chromium. The contract is managed by the Department of Defense under NAICS code 334111, with the place of performance located in Tracy, California. Interested parties must submit their responses by September 14, 2026. The final obligation of the supplier is the delivery of the physical Disk Drive Units to the designated origin point.

Electronic Computer Manufacturing

POSTED

DEADLINE

Paper Shredding Machine Blades Supply

POSTED

DEADLINE

Supplier of Interface Unit, Data (NSN 7025017210952)This subcontract involves the procurement or manufacture of 13 Interface Units, Data, identified by NSN 7025017210952, for prime contractors supporting DLA Troop Support. The supplier must adhere to strict military standards for packaging, marking, and palletization according to MIL-STD-2073-1E, MIL-STD-129, and RP001. All units are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to DFARS 252.225-7001 Buy American standards. The opportunity falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of September 14, 2026.

Other Electronic Component Manufacturing

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-3110

This contract is for the procurement of 12 disk drive units, identified by NSN 7025-01-690-9454 and part number SFSA064GQ1AA4TO-I-QC-226-STD from Swissbit NA, Inc. The agreement specifies a delivery timeline of 41 days after order, with a required delivery date of September 12, 2026. Shipping is FOB Origin and destined for DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. A critical environmental restriction prohibits 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 point.

Computer Storage Device Manufacturing

POSTED

DEADLINE

CAMERA SUBASSEMBLY

Solicitation # SPE8EN-26-T-3109

This contract is for the procurement of 70 units of a camera subassembly, identified by NSN 6710-01-690-4503 and Thales Defense and Security part number V14563-17-01. Classified as a Commercial Off The Shelf item, the procurement is managed under solicitation SPE8EN-26-T-3109 and is designated as a Total Small Business Set-Aside. Delivery is required within 153 days, with a need ship date of February 15, 2027, and a final required delivery date of July 9, 2027. The agreement specifies delivery FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Compliance with several DLA technical and quality requirements is mandatory, including packaging standards per ASTM D3951 and MIL-STD-129, CMMC Level 2 self-assessment for cybersecurity, and specific guidelines for covered defense information. The contract explicitly notes that no approved technical data package is available from DLA Troop Support for this item.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

INTERFACE UNIT, DATA

Solicitation # SPE8EN-26-T-3107

This solicitation from the Department of Defense is for the procurement of 13 data interface units under part number 7025-01-721-0952. The contract requires the delivery of new, unused, and non-refurbished materials that include an original equipment manufacturer warranty for all repairs and replacements. Delivery is expected within 139 days after the order is placed, with performance located in New Cumberland, Pennsylvania. Compliance requirements include a CMMC Level 2 self-assessment and adherence to covered defense information protocols. The supplier must follow DLA packaging requirements and ensure the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions such as batteries or sensors, which must meet NAVSEA containment standards.

Computer Storage Device Manufacturing

POSTED

DEADLINE

BLADE, SHREDDING MACHIN

Solicitation # SPE8EN-26-T-3108

This contract is for the procurement of 16 units of shredding machine blades under solicitation SPE8EN-26-T-3108 for the Department of Defense. The items are identified by NSN 3615-01-680-0074 and part number 593-8729134. Technical specifications include an overall length of 2.13, an outside diameter of 4.75, and a flange thickness of 0.25, adhering to TDP Rev A Gen 1 and basic drawing 53711 8729134. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Delivery is set for FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is April 22, 2027, with a need ship date of March 1, 2027. This is a total small business set-aside under NAICS code 322110.

POSTED

DEADLINE

Supply of Telephone Sets (NSN 5805-01-155-8519)

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Manufacture and Supply of Paper Shredding Machine BladesThis subcontract involves the manufacture and supply of 17 precision-machined paper shredding machine blades under NSN 3615014904584 for the Department of Defense. The production must strictly adhere to TDP Rev A Gen 1, Basic Drawing NR 53711 6960598 Revision F, and Reference Drawing NR 53711 6960599 Revision E. All work is to be performed in New Cumberland, Pennsylvania, utilizing specialized precision machining equipment. The contractor must ensure full compliance with the Consumer Product Safety Act and Hazardous Material Identification standards. This opportunity falls under NAICS code 332312 and is intended for prime contractors delivering DLA supply contracts. The response deadline for this requirement is September 14, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Supply of Portable Solid State Memory Units

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Supplier of Photographic Equipment Cases (NSN 6760-01-503-9074)

Wood Kitchen Cabinet and Countertop Manufacturing

POSTED

DEADLINE

Supply of Display Units (NSN 7025-01-675-3324)

Electronic Computer Manufacturing

POSTED

DEADLINE