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 Other NSN-Listed Electronic Components

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract covers the ongoing supply of additional electronic components listed under the National Stock Number system, with pricing structured in tiers that vary across the base and option years to accommodate volume and duration. Performance is managed under the Department of Defense through the Defense Logistics Agency, and the work falls under the NAICS code 334610, indicating it pertains to electronic component manufacturing. The subcontract is designed to support sustained military logistics needs, ensuring reliable access to critical hardware through flexible, scalable procurement terms. The contract is active as of June 25, 2026, and is accessible via the DIBBS system for award details and delivery tracking, though specific performance locations and points of contact are not specified.

General Info

Ongoing supply of electronic components via DLA under NAICS 334610, tiered pricing, active June 25, 2026, tracked via DIBBS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical MediaView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M126F4241.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HEADSET-MICROPHONE

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

PostedJun 25

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Ongoing supply of additional NSN-listed electronic components with tiered pricing across base and option years.

Similar Contracts

Same NAICS industry code

TRACKBALL, DATA ENTRY

Solicitation # SPE7LX-26-U-000F

This solicitation, identified as SPE7LX-26-U-000F, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of data entry trackballs, specifically BAE Systems Information and Electronic part number 1072378P-2 under NSN 7025015887850. The requirement is for an estimated quantity of 23 units with a delivery timeframe of 219 days after the order is placed. The contract is structured as a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars, and the delivery terms are FOB Origin with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-130 for Item Unique Identification and DFARS 252.211-7003. It incorporates the DLA Master List of Technical and Quality Requirements, specifically referencing standards for packaging, bare item marking, and the use of measuring and test equipment. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Additionally, the contract requires compliance with Covered Defense Information protocols and a Cybersecurity Maturity Model Certification Level 2 self-assessment.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-3138

This solicitation, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, is for the procurement of three disk drive units identified by NSN 7025-01-649-9778. The contract requires delivery within 20 days after receipt of order and specifies performance in Newport News, Virginia. The solicitation number is SPE8EN-26-T-3138, with a response deadline of September 21, 2026. The agreement incorporates several technical and quality requirements from the DLA Master List, including specific packaging standards under RP001 and the removal of government identification from non-accepted supplies per RQ011. Additionally, the contract notes that covered defense information under RD003 may apply. The procurement falls under NAICS code 334610 and is managed by primary point of contact Jennifer Esworthy.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-3130

This contract is for the procurement of 198 disk drive units, specifically Samsung HME America part number MZ-76E1T0E, under solicitation number SPE8EN-26-T-3130. The order is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside and is managed by the Department of Defense. Delivery is required within 36 days after the order, with a required delivery date of September 8, 2026, shipping FOB Origin to DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking standards under 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. The contract also specifies that inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PRINTER, AUTOMATIC DATA

Solicitation # SPE8EN-26-T-3124

This solicitation, identified by number SPE8EN-26-T-3124, is issued by the Department of Defense for the procurement of three automatic data processing printers. The specific items required are Lexmark International, Inc. part number 40X2930, corresponding to National Stock Number 7025-01-630-5102. The contract includes strict adherence to DLA packaging requirements and technical quality standards as outlined in the DLA master list. Additionally, the procurement is subject to regulations regarding covered defense information and the removal of government identification from non-accepted supplies. The delivery terms specify a 20-day window with an original required delivery date of September 11, 2026. Shipping is designated as FOB Origin, with inspection and acceptance also occurring at the origin. The goods are to be prepared for delivery according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The final shipping destination is located in Den Helder, Netherlands, via the Traffic Bureau Netherlands Defense. Interested parties must note the response deadline of September 21, 2026, and comply with all specified technical and quality requirements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PRINTER, AUTOMATIC DATA

Solicitation # SPE8EN-26-T-3123

This solicitation, identified as SPE8EN-26-T-3123, is issued by the Department of Defense DLA Troop Support for the procurement of three automatic data processing printers. The requirement is for Lexmark International Inc part number 40X2934, associated with NSN 7025-01-630-5114. This is a Foreign Military Sales requirement destined for the Netherlands, with shipping coordinated through the Traffic Bureau Netherlands Defense in Maryland and final delivery to Den Helder, NL. The contract specifies a delivery timeline of 20 days after order and an original required delivery date of September 11, 2026. It mandates strict adherence to DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129. Inspection and acceptance are to occur at the point of origin. The solicitation is managed via DIBBS with a response deadline of September 21, 2026, and incorporates technical and quality requirements from the DLA Master List.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 22 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 22 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

POSTED

about 22 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of four decals, identified by NSN 7690012629486 and Boeing part number BACM9L10AVM. This acquisition is an FMS requirement for Greece, with a rapid delivery schedule of five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery, inspection, and acceptance are all set as FOB Origin, with the final destination located in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and shelf-life labeling. Palletization must comply with DLA packaging requirements (RP001), and the use of plastics for wrapping or cushioning should be avoided where possible. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Commercial Printing (except Screen and Books)

POSTED

about 22 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency (DLA) Land and Maritime has issued solicitation SPE7L7-26-Q-2417 for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The requirement specifies a delivery timeline of 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. This contract carries stringent security and regulatory requirements. It requires CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export control under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the vendor must adhere to MIL-STD-2073-1E Level B for packaging and MIL-STD-129 for marking. Because the items are hazardous materials, the contractor must provide a HAZDEC form and Material Safety Data Sheets in accordance with FED STD 313D and DFARS 252.223-7001.

Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 22 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 650+ contractors already using CLEATUS