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This Government Contract opportunity from Department Of Defense was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Data Entry Trackballs (NSN 7025015887850)

Closed
Federal

Contract Overview

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

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NAICS: 423430
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RFP-5179 - Student/Staff Computing Devices
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POSTED

about 6 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This subcontract through the Strategic Acquisition Program Directorate of the Department of Defense involves the supply of 23 specialized data entry trackballs under NSN 7025015887850. The contractor is responsible for delivering these units to prime contractors supporting DLA supply contracts, ensuring all items are marked with Item Unique Identification in accordance with MIL-STD-130. Compliance requirements include adhering to the DLA Master List of Technical and Quality Requirements and performing packaging and marking per MIL-STD-129 and ASTM D3951. Additionally, the provider must complete a CMMC Level 2 self-assessment. The opportunity falls under NAICS code 423430, with a response deadline of September 24, 2026.

General Info

Supply 23 specialized data entry trackballs for DoD by September 24, 2026.

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-26-U-000F.

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 documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized data entry trackballs for prime contractors delivering DLA supply contracts. Provisions 23 units of NSN 7025015887850, implements Item Unique Identification (IUID) per MIL-STD-130, and performs packaging and marking per MIL-STD-129 and ASTM D3951. Requires CMMC Level 2 self-assessment and adherence to the DLA Master List of Technical and Quality Requirements. Delivers 23 IUID-marked trackballs.

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POSTED

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DEADLINE

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View Details
DIBBS
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Solicitation # SPE7LX-26-R-0007
Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for structural support items. The contract is designed to consolidate 1,309 National Stock Numbers (NSNs) supplied solely by AM General to improve supply availability and reduce lead times. The procurement is structured into three distinct groups: commercial items under CLIN 0001 (FAR Part 12), non-commercial items under CLIN 0002 (FAR Part 15), and Depot-Level Reparable items under CLIN 0003. The total estimated value over the ten-year period of performance, which consists of a five-year base period and five one-year options, is approximately 609 million dollars. The contract mandates strict quality and compliance standards, including adherence to ISO 9001 or AS9100 inspection systems and MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) levels and NIST SP 800-171 assessments for handling controlled unclassified information. Award decisions are based on a best value determination, weighing price, past performance, and delivery. Additionally, the contract includes provisions for surge and sustainment capabilities, first article testing, and a structured process for adding sole source items to the contract scope over time. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

7 months ago

DEADLINE

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View Details

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