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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Display Unit (NSN 7025-01-561-7603)

Active

Federal

Response Deadline10/13/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-27-T-0057.

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

View the prime solicitation

DISPLAY UNIT

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

PostedOct 1

subcontract

Response DeadlineOct 13

Submission deadline

Response Deadline

10/13/2026, 05:00:00 PM UTCin 11 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 / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Display Units for prime contractors delivering DLA supply contracts. Manufactures or sources hardware to meet NSN 7025-01-561-7603 technical specifications. Performs marking per MIL-STD-129 and packaging per RP001 DLA requirements. Adheres to DLA Master List of Technical and Quality Requirements and FAR 52.204-24 telecommunications standards. Delivers the physical Display Unit, marked and packaged per specifications.

Similar Contracts

Same NAICS industry code

Digital Data Coupler Manufacturing

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

Optical Reader Hardware Supplier

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

Supply of Display Unit (NSN 7025015854656)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0036

Solicitation SPE8EN-27-T-0036 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the acquisition of two digital-to-digital converters. The required hardware is identified by NSN 7050-01-641-7449 and Moog Inc part number TA950366-B. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. The original required delivery date is August 18, 2027, with a need ship date of November 14, 2027. Delivery is established as FOB Destination to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and the Buy American Act and Berry Amendment may apply. Compliance with Cybersecurity Maturity Model Certification Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information is required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

OPTICAL READER, DATA EN

Solicitation # SPE8EN-27-T-0037

Solicitation SPE8EN-27-T-0037 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 1,042 optical data readers, specifically HID Global Corp part number OMNIKEY 3121 RA001 (NSN 7025-01-602-1552). This is a HUBZone Small Business set-aside procurement under NAICS code 334118. The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, with terms specified as FOB Origin and a delivery window of 119 days after order. The required delivery date is May 13, 2027, with a need ship date of February 10, 2027. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special environmental restrictions prohibit the intentional addition of mercury, except in specific functional components per NAVSEA 5100-003D. Compliance with the Buy American Act and Berry Amendment is required, and offers utilizing additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS 252.204-7012 for cybersecurity and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

COUPLER, DIGITAL DATA

Solicitation # SPE8EN-27-T-0007

Solicitation SPE8EN-27-T-0007 is a total small business set-aside issued by the Defense Logistics Agency Troop Support for the procurement of 93 digital data couplers, identified by NSN 7025-01-463-9190. The contract requires delivery within 455 days after order, with inspection and acceptance occurring at the origin. Technical compliance is governed by CID A-A-52481 and specific reference drawings, with first article testing required. Contractors must provide written notice to the Contracting Officer and Quality Assurance Representative at least 14 calendar days prior to shipment for first article verification. The procurement includes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and Berry Amendment, disclosing any non-domestic materials used in the product.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8EN-27-T-0057

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

TOUCHSCREEN, DATA ENTRY

Solicitation # SPE8EN-27-T-0031

Solicitation SPE8EN-27-T-0031 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for three medium data entry touchscreens, identified by NSN 7025-01-608-6898. This procurement is set aside for Women-Owned Small Businesses under the Small Business Set-Aside Cascade. The required delivery date is April 2, 2027, with a need ship date of March 28, 2027. Shipping, inspection, and acceptance are all designated as FOB Origin. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contract carries stringent security and technical requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training. Technical specifications are governed by Drawing NR 81337 17-3-2701 Revision G and the DLA Master List of Technical and Quality Requirements. Packaging and marking must adhere to RP001 and MIL-STD-129, while lot numbering must follow MIL-STD-1168. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

TOUCHSCREEN, DATA ENTRY

Solicitation # SPE8EN-27-T-0051

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8EN-27-T-0003

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0029

Solicitation SPE8EN-27-T-0029 is a request for quotations issued by DLA Troop Support for the procurement of 108 disk drive units, identified by NSN 7025015933412 and part number OWCS3D7E3G500. The contract is categorized under NAICS code 334118. Delivery is required FOB Origin with a need ship date of September 30, 2026, and an original required delivery date of November 30, 2026. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement includes strict technical and quality requirements, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and regulations regarding the safeguarding of covered defense information. Quotes must be submitted electronically via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

Supply of Electronic Component (PN: 7018496263)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

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

Same awarding agency

Electronic Component Supply

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

Military-Grade Packaging Services

Motor Vehicle Towing

POSTED

about 15 hours ago

DEADLINE

Interface Unit Housing and Chassis Fabrication

POSTED

about 15 hours ago

DEADLINE

PCBA Manufacturing and Assembly

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Portable Solid State Memory (MIDE Technology)

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

Supplier of Portable Solid State Memory (NSN 7050016411392)

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

Supply of Personal Computer Memory Cards

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

Supply of Common Controller Systems

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Tape Guide Holders (Part No. 7018589070)

POSTED

about 15 hours ago

DEADLINE

Supply of Digital Computer Systems (NSN 7010016657339)

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

Supply of Interface Unit, Data (NSN 7025017210952)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

Supply of Computer Subassembly (NSN 7021017218463)

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS