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

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Supply of Display Unit (NSN 7025-01-679-8766)

Active
Federal

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 procurement or manufacture of one Display Unit, identified by NSN 7025-01-679-8766, for prime contractors delivering hardware to the USS ABRAHAM LINCOLN (CVN 72) under the Department of Defense. The supplier is required to provide Safety Data Sheets that comply with 29 CFR 1910.1200(g) and Federal Standard No. 313, with the final unit and all necessary documentation delivered FOB Destination to the vessel. The contract falls under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. The place of performance is listed as FPO 09520, with a response deadline of September 22, 2026.

General Info

Procurement of one Display Unit for USS ABRAHAM LINCOLN by September 22, 2026.

Agency

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

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

FPO, AE, 09520, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-26-T-2945.

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 contract breakdown available.

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

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 one Display Unit for prime contractors delivering DLA Troop Support hardware to the USS ABRAHAM LINCOLN (CVN 72). Procures or manufactures the unit identified by NSN 7025-01-679-8766 and provides Safety Data Sheets compliant with 29 CFR 1910.1200(g) and Federal Standard No. 313. Delivers the completed unit and required documentation FOB Destination to the vessel.

Similar Contracts

Same NAICS industry code

NAICS: 334111
New
DIBBS
REGULATOR, CURRENT
Solicitation # SPE7M5-26-T-511J
This solicitation, issued by the DLA Land and Maritime Active Devices Division under solicitation number SPE7M5-26-T-511J, is a Request for Quotations for the procurement of 154 current regulators, identified by NSN 5963-01-663-0419. This is a total small business set-aside acquisition under NAICS code 334111. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of June 15, 2027, and a need ship date of March 16, 2027. Terms are set as FOB Origin, and the procurement is issued under the First Destination Transportation program. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and marking must comply with MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. The contract incorporates several critical regulatory clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and the Berry Amendment. Offerors must submit their quotes through the DLA Internet Bid Board System (DIBBS) and are required to disclose if their offer is based on non-domestic materials. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.
ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details

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

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS