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 Interface Unit, Data Transfer (NSN 7025-01-606-7150)

Active

Federal

Response Deadline09/14/2026, 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 EQView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-26-T-3073.

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

View the prime solicitation

INTERFACE UNIT, DATA TR

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

PostedSep 2

subcontract

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 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 / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Interface Units, Data Transfer for prime contractors on DLA supply contracts. Manufactures or procures hardware per NSN 7025-01-606-7150, adhering to DLA Packaging Requirements RP001, marking standards MIL-STD-129, and the DLA Master List quality requirements. Prohibits additive manufacturing unless authorized. Requires DIBBS and WAWF capability. Delivers 35 units within 60 days after date of order.

Similar Contracts

Same NAICS industry code

Supply of Turnlock Stud Assemblies (NSN 5325-00-419-4439)

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Fixed Wire-Wound Inductive Resistors

MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supply of Reverse Osmosis Filter Elements (NSN 4610-01-396-1465)

JACKSONVILLE BLDG

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7M1-26-U-5304

This contract solicitation, numbered SPE7M1-26-U-5304 and issued by the Department of Defense Maritime Supply Chain, is for the procurement of toggle switches identified by NSN 5930008472599 and part number MS24660-23D. The requirement is for an estimated quantity of 293 units under a unilateral indefinite delivery/indefinite quantity arrangement, with a guaranteed minimum of 43 units and a maximum contract value of 350,000.00 dollars. The items must adhere to technical specifications MIL-DTL-3950L and MS24660H, and are designated as critical application items. The contract mandates strict compliance with DLA packaging requirements and prohibits the intentional addition of mercury or the use of Class I ozone-depleting substances unless written approval is granted. Delivery is required within 242 days from the order date, with FOB Origin terms and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must follow the DLA Master List of Technical and Quality Requirements.

MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-1993

This solicitation, issued by the Department of Defense Electrical Devices Division, is for the procurement of 17 push switches under National Stock Number 5930-00-872-5419. The contract requires adherence to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract specifies the removal of government identification from any non-accepted supplies. The delivery timeframe is set for 167 days after the order is placed. Performance for this contract will take place in San Diego, California. Interested parties must respond by September 8, 2026, in accordance with solicitation number SPE7M8-26-T-1993 and NAICS code 334419.

ELECTRICAL DEVICES DIV

POSTED

about 23 hours ago

DEADLINE

SOCKET, PLUG-IN ELECTRO

Solicitation # SPE7M1-26-U-5381

DLA Land and Maritime is soliciting quotes for the procurement of electronic plug-in sockets under NSN 5935013130952. The initial requirement consists of 51 units to be delivered within 49 days after receipt of order. This is a qualified products list item, and the solicitation is being handled as a request for quote via electronic submission. The procurement may result in an automated indefinite delivery contract with a one-year term or a total value cap of 350,000.00 dollars. The agreement includes a guaranteed minimum quantity of 7 units, with an estimated one order per year. Delivery locations include various CONUS and OCONUS DLA depots. Quotes must be submitted electronically by the deadline of September 2, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

SOCKET, PLUG-IN ELEC

Solicitation # SPE7M0-26-T-072G

This contract, identified as solicitation SPE7M0-26-T-072G, is for the procurement of one electronic plug-in socket with NSN 5935-01-572-4450. The item is associated with Aptiv Services US, LLC and must adhere to specific technical data packages and reference drawings. Delivery is required within five days after order, with a required delivery date of August 12, 2026. The shipment is designated as an NMCS shipment to be sent via the fastest traceable means to a destination in Rutland, Vermont. The agreement incorporates several DLA technical and quality requirements, including RP001 for packaging and RD003 regarding covered defense information. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is hazardous, in which case TQ requirement IP025 applies. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

LEAD ASSEMBLY, ELECTRIC

Solicitation # SPE4A7-26-T-714R

This contract is for the procurement of electrical lead assemblies, identified by NSN 5995011409058. The total order consists of 89 units divided into two line items: 27 units for delivery to DLA Distribution Albany and 62 units for delivery to DLA Distribution Barstow. The required delivery date is January 31, 2027, with a need ship date of March 1, 2027, and a delivery timeframe of 171 days. The items are classified as commercial products and must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components like batteries or sensors. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331 standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPEA46-26-T-22EC

Solicitation SPE4A6-26-T-22EC is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one branched wiring harness, specifically Daimler Truck North America LLC part number A06-39669-001 (NSN 6150-01-613-2412). The required delivery date is August 20, 2026, with a delivery window of five days after receipt of order. The item is to be shipped FOB Origin to the DLA LMP Zone 1 facility in Texarkana, Texas, using the fastest traceable means, as parcel post is prohibited. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. Quality assurance involves sampling methods based on MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Payment processing must be handled electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

GASKETING MATERIAL,

Solicitation # SPE7M1-26-U-5403

This solicitation, issued by the Department of Defense Maritime Supply Chain under request number SPE7M1-26-U-5403, seeks quotations for conductive gasketing material identified by NSN 5999-01-353-1644. The requirement is for a quantity of 93 feet with a delivery window of 67 days after the order is received. This procurement is designated as a Total Small Business Set-Aside under NAICS code 334419 and may result in a one-year unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars and a guaranteed minimum quantity of 13 feet. The contract incorporates specific technical and quality requirements as defined in the DLA Master List, including packaging requirements per RP001, physical identification and bare item marking per RQ017, and the removal of government identification from non-accepted supplies per RQ011. The solicitation was posted on September 2, 2026, with a response deadline of September 8, 2026. Primary coordination for this effort is managed by Bryan Fair.

MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

SHIELDING GASKET, EL

Solicitation # SPE7M5-26-T-460P

This contract is for the procurement of 266 feet of shielding gaskets, identified by NSN 5999016874414 and part number EMS-12-F from Spira Manufacturing Corporation. The solicitation, numbered SPE7M5-26-T-460P, is issued by the Department of Defense Active Devices Division and is designated as a total small business set-aside under NAICS code 334419. The agreement specifies a delivery timeframe of 82 days with a required ship date of August 6, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E, and allows for a quantity variance of plus 0% and minus 10%.

ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE87-26-T-3760

Solicitation SPE8E7-26-T-3760 is a fixed-price request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of 14 indicator lights, identified by NSN 6210014867004. The requirement specifies a delivery timeframe of 167 days after order, with a need ship date of March 1, 2027, and a final required delivery date of March 24, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization must follow RP001. Quality assurance will be conducted using MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and domestic material restrictions such as the Buy American Act and Berry Amendment.

DLA DIST SAN JOAQUIN

POSTED

about 23 hours ago

DEADLINE

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

Same awarding agency

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

Electronic Computer Manufacturing

POSTED

about 23 hours ago

DEADLINE

Sound Recorder Supplier

Audio and Video Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Data Entry Trackballs (NSN 7025016963405)

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

POSTED

about 23 hours ago

DEADLINE

Supply of Disk Drive Units (NSN 7025016721126)

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supply of Installation and Equipment Kit, Data Processing

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

POSTED

about 23 hours ago

DEADLINE

Supply of Computer Subassembly (Rockwell Automation)

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Disk Drive Units (Dell P/N 341-7723)

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization Services

General Warehousing and Storage

POSTED

about 23 hours ago

DEADLINE

Disk Drive Unit Supplier

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supply of Display Units (NSN 7025-01-684-5765)

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 23 hours ago

DEADLINE

PANEL, CONTROL, ELECTRIC

Solicitation # SPE8EN-26-T-3103

Solicitation SPE8EN-26-T-3103 is a request for quotations issued by DLA Troop Support for the procurement of two electrical-electronic control panels, identified by NSN 7050-01-422-2586. The requirement is open to full and open competition and is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small business concerns. Delivery is required within 167 days after award, with a required delivery date of August 20, 2027, shipping FOB Origin to the DDSF New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and the use of a manufacturer's inspection system complying with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to RP001. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals, adherence to the Buy American Act and Berry Amendment, and compliance with CMMC Level 2 and DFARS safeguarding of covered defense information. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Payment will be processed electronically via the Wide Area WorkFlow system.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

CARTRIDGE, TONER

Solicitation # SPE8EN-26-T-3088

Solicitation SPE8EN-26-T-3088 is a request for quotations issued by DLA Troop Support for the procurement of 26 toner cartridges, identified by NSN 3610017230789. The requirement is for a Type I Code M item with a non-extendable shelf life of 24 months, and the vendor must ensure the expiration date is clearly visible on the packaging. Delivery is required within 31 days of award, with a need ship date of August 24, 2026, and an original required delivery date of November 3, 2026. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf-life items. Palletization must comply with DLA packaging requirements under RP001. Inspection and acceptance will occur at the destination. The procurement is conducted under the First Destination Transportation program and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of additive manufacturing processes unless authorized. Invoicing and payment must be processed through the Wide Area WorkFlow system.

Printing Machinery and Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE