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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Rockwell Automation Display Units

Open

Federal

Response Deadline11/13/2026, 12:00:00 PM EST

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 and delivery of two industrial display units for prime contractors supporting Department of Defense projects under DLA Troop Support Construction and Equipment. The specific requirements include the supply of Rockwell Automation parts P/N 2711P-T12W22D9P-EMOD and P/N RAGOVHMIPV-003-02, which must be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to technical and regulatory standards is required, including compliance with NAVSEA 5100-003D mercury restrictions. Additionally, all shipments must meet MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. The opportunity is categorized under NAICS code 423610.

General Info

Procure and deliver two Rockwell Automation display units to DLA Distribution in Pennsylvania.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-27-Q-0010.

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

PostedNov 10

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 12:00:00 PM ESTin 3 days

Ready to pursue this opportunity?

Get full access 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 industrial display units for prime contractors on DLA Troop Support Construction and Equipment projects. Procures and delivers Rockwell Automation P/N 2711P-T12W22D9P-EMOD and P/N RAGOVHMIPV-003-02. Ensures compliance with NAVSEA 5100-003D mercury restrictions and MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. Delivers two completed units to DLA Distribution DDSP New Cumberland, PA.

Similar Contracts

Same NAICS industry code

Electrical Components and Materials SupplierThis subcontract agreement establishes a supplier for electrical parts, wiring, and components to support prime contractors working on Ontario County Department of Public Works facility projects. The scope of work includes the provision of industrial grade components for 120/208V and 277/480V systems, as well as motor control centers, variable frequency drives, and medium voltage transformers. All supplied materials must strictly adhere to the 2017 National Electrical Code and New York State Uniform Building Code standards, with delivery required to either the prime contractor or designated County sites. The procurement is managed by the New York Department of Public Works under NAICS code 423610. Interested parties must submit their responses by the deadline of November 23, 2026. This contract ensures that critical electrical infrastructure for county facilities is sourced from qualified suppliers capable of meeting specific technical and regulatory requirements.

Department of Public Works

POSTED

about 7 hours ago

DEADLINE

Electrical Plug Connector SupplierThis subcontract involves the supply of two specialized electrical plug connectors for prime contractors supporting DLA supply contracts. The required components must match NSN 5935-01-739-0166 and Boeing part number BACC63B14B7SN. All items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To ensure quality and compliance, the supplier must hold ISO 9001:2015 and SAE AS9003 certifications. Additionally, all shipments must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E packaging standards. This opportunity is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Digital-to-Digital ConvertersThis subcontract involves the procurement or manufacture of six Digital-to-Digital Converters, specifically NSN 7050-01-641-7449, to support prime contractors delivering on DLA Troop Support contracts. All units must strictly adhere to Moog Inc part number TA950366-B specifications and be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards. The final delivery destination for these components is DLA Distribution San Joaquin in Tracy. To be eligible, the provider must maintain a CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012 regulations. The opportunity is categorized under NAICS code 423610 and is managed under the Department of Defense. Interested parties must respond by November 20, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Aerospace-Grade Wire and Connector SupplyThis subcontract for Aerospace-Grade Wire and Connector Supply supports prime contractors on DLA Weapons Support ASC projects. The selected provider will supply military-grade wiring, terminals, connectors, heat shrink, and shielding that strictly adhere to Drawing 01365 19012A2002. To ensure full compliance with the Buy American Act and the Berry Amendment, the supplier must provide comprehensive material certifications and certifications of origin. The scope of work involves delivering these certified raw materials and components directly to the fabricator, with a preference for suppliers holding ISO 9001 certification. Performance for this contract is centered in Tracy, California, under the oversight of the Department of Defense. Interested parties must respond by November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Aerospace-Grade RF Cable and Connector SupplyThis subcontract involves the supply of high-frequency coaxial cabling and specialized RF connectors for prime contractors supporting DLA Weapons Support ASC projects. The provider must source materials that strictly adhere to Boeing drawing 82918 675-20133 Revision AC and provide Certificates of Conformance to ensure full traceability of the raw RF cabling and connector hardware. The contract mandates strict adherence to ISO 9001 quality standards and requires full ITAR and EAR compliance for the shipment of controlled aerospace components. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Aviation-Grade Electrical Component SupplyThis subcontract for Aviation-Grade Electrical Component Supply supports the DLA Weapons Support Aviation Supply Chain by providing raw materials and specialized components to prime contractors. The scope of work focuses on sourcing military-grade cabling and connectors specifically adhering to Drawing 53711 7572387. All deliverables must include kitted components and material certifications to ensure strict quality control. The contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment. Additionally, Certificates of Conformance must be provided for all materials to verify aviation airworthiness. Performance for this contract is centered in Texarkana, Texas, under NAICS code 423610.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supplier of Automatic Data Processing Interface Units (Rockwell Automation)This subcontract involves the supply of 48 Rockwell Automation interface units, part number 1769-L33ER, to support prime contractors fulfilling Department of Defense supply contracts. The vendor is required to adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the supplier must provide Buy American certification and ensure all units comply with mercury-free restrictions. The final shipment must be delivered to the DLA Distribution San Joaquin facility located in Tracy, California. This procurement falls under NAICS code 423610 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Supply of Mil-Spec Electrical ComponentsThis subcontract involves the supply of military-grade electrical components, including connectors, terminals, shielding, and wiring, to support prime contractors on DLA Weapons Support ASC projects. All materials must be sourced and delivered in accordance with TDP Rev B Gen 2 specifications. The provider is required to deliver bulk components along with necessary Safety Data Sheets and Certificates of Conformance to verify quality and authenticity. A critical requirement of the agreement is strict adherence to DFARS 252.223-7008, ensuring that all supplied components are free from prohibited substances. The contract falls under NAICS code 423610 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance centered in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Supplier of Korry Electronics Indicator LightsThis subcontract involves the supply of two Korry Electronics indicator light units, part number 37649-004, for prime contractors delivering to the Defense Logistics Agency. The hardware must be delivered FOB Origin to Robins Air Force Base. All items must adhere to strict packaging and marking standards according to ASTM D3951 and MIL-STD-129. The agreement mandates full compliance with the Buy American Act and the Berry Amendment. Additionally, the supplier must implement cybersecurity protocols in accordance with DFARS 252.204-7012 and 7009. The contract falls under NAICS code 423610 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Supply of Digital Microcircuits (P/N 351-3828-020)This subcontract involves the procurement of 20 units of Rockwell Collins digital microcircuits, part number 351-3828-020, for the Department of Defense under the DLA Weapons Support Active Devices Division. The selected provider is responsible for sourcing and delivering these components while ensuring full supply chain traceability and providing all necessary test documentation. The contract requires strict adherence to Buy American regulations and falls under NAICS code 423610. Performance for this requirement is centered in Columbus, Ohio, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

Digital Microcircuit Supplier (NSN 5962011583639)This subcontract involves the procurement of 44 units of Digital Microcircuits, specifically part number 584R045H04 with NSN 5962011583639, to support prime contractors for the DLA Weapons Support Active Devices Division. The selected supplier must provide unredacted traceability or test reports and ensure all components adhere to IPC/JEDEC J-STD-609 lead finish standards. Additionally, the contractor is required to submit DLA Land and Maritime Form 918 to the Counterfeit Detection and Avoidance Program. Administrative requirements include a CMMC Level 2 self-assessment to ensure cybersecurity compliance. The project is categorized under NAICS code 423610 and will be performed in Columbus, Ohio. Interested parties must respond by November 20, 2026, to fulfill the delivery of the units and their accompanying traceability documentation.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

Supplier of Automatic Smoke Alarms (NSN 6350-01-527-2316)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division requires the provision of 88 units of automatic smoke alarms, specifically COTS hardware under NSN 6350-01-527-2316. The supplier is responsible for ensuring all items are packaged and marked in strict accordance with MIL-STD-129, RP001, and ASTM D3951 standards. The contract mandates full compliance with the Buy American Act and all applicable telecommunications equipment prohibitions. All units must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The response deadline for this requirement is November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

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

Same awarding agency

Supply of Interface Unit, Automatic Data ProcessingThis subcontract, issued by the Department of Defense under the agency Construction and Equipment T & IFO EQ, requires the procurement and delivery of 27 new, unused, and non-refurbished Interface Units for automatic data processing. The specific requirement is for NSN 7025-01-671-2396, identified as Versitron Inc part number SF708532. To ensure quality and authenticity, the contractor must provide OEM certification or verification as an authorized distributor to guarantee the delivery of genuine OEM units. Logistical requirements specify that all items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129 using government-provided pallets. The place of performance for this contract is located in New Cumberland, Pennsylvania. Interested parties must adhere to the solicitation timeline, with a response deadline set for November 17, 2026.

Other Electronic Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

Freight Forwarding to USS George Washington (FPO AP)This subcontract involves the freight forwarding of sensitive electronic hardware for prime contractors supporting Department of Defense supply contracts. The scope of work requires the management of First Destination Transportation in accordance with DLAD Proc Notes C19 and C20, ensuring that shipments are coordinated for delivery to FPO AP 96607. The primary objective is the successful delivery of materials to the final consignee aboard the USS George Washington (CVN 73). All logistics must be executed within a strict 20-day lead time to meet operational requirements.

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

MIL-SPEC Packaging and Marking for Naval ElectronicsThis subcontract for the Department of Defense involves providing specialized military packaging and marking services for naval electronics intended for DLA supply contracts. The contractor is responsible for ensuring all shipments are processed and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Specific palletization requirements must be implemented per RP001, utilizing precise packaging data including QUP:001, Pres Mthd:10, Clng/Dry:1, Unit Cont:D3, and Intrmdte Cont:E5. The final deliverable is a fully packaged and marked shipment ready for transport to FPO 96607. This opportunity falls under NAICS code 339999 and was posted on November 10, 2026, with a response deadline of November 20, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 7 hours ago

DEADLINE

Fabrication of Telephone Switch Panel (P/N SB-990143-AM)This subcontract involves the fabrication of a single Telephone Switch Panel, part number SB-990143-AM, for prime contractors supporting Department of Defense supply contracts. The manufacturer must strictly adhere to Dynalec Corporation technical specifications, including TDP Rev A Gen 2 and drawing 1X4F3 AMSCBDOC, while ensuring compliance with DLA Master List requirements RA001, RP001, and RQ011. The project falls under NAICS code 334210 and requires the contractor to maintain NIST SP 800-171 cybersecurity standards. Performance will take place in FPO 96607, with the final deliverable being one completed panel that meets all specified technical and security requirements.

Telephone Apparatus Manufacturing

POSTED

about 7 hours ago

DEADLINE

MIL-STD Packaging and Marking ServicesThis subcontract involves providing specialized military-grade packaging and marking services for prime contractors supporting Department of Defense DLA Troop Support supply contracts. The scope of work requires the packaging of eight units in accordance with MIL-STD-2073-1E and DLA RP001 standards, with marking performed per MIL-STD-129. Specific preservation methods to be applied include cleaning, drying, and wrapping with CA materials using approved military-grade packing supplies. The performance of this contract will take place in Tracy, California, with the final deliverables designated for FOB Origin pickup. This opportunity falls under NAICS code 488510 and is managed by the Construction and Equipment T & IFO EQ agency. Interested parties should note the response deadline of November 20, 2026.

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

Supply of Digital Computers (NSN 7021-01-670-9872)This subcontract involves the procurement of eight digital computers for prime contractors supporting DLA Troop Support supply contracts. The hardware must strictly adhere to NSN 7021-01-670-9872 and the DLA Master List of Technical and Quality Requirements, with a specific mandate to verify that the equipment contains no mercury compounds. The contractor is required to maintain compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Managed under NAICS code 334111 for the Department of Defense, the performance of this contract is centered in Tracy, California.

Electronic Computer Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8EN-27-T-0246

Solicitation SPE8EN-27-T-0246 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two display units, NSN 7025016587076, part number 179-32054. The contract requires delivery within 167 days after order, with a need ship date of April 26, 2027, and a required delivery date of June 26, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information standards. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is not a small business set-aside and requires all quotes to be submitted via the DIBBS portal.

Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 7 hours ago

DEADLINE

ADAPTER, MICROCIRCUIT P

Solicitation # SPE8EN-27-T-0288

Solicitation SPE8EN-27-T-0288, issued by DLA Troop Support, is a request for the procurement of three Microcircuit Programmer Adapters, specifically Brainboxes Limited P/N US-313 (NSN 7035998996115). The requirement is categorized under NAICS code 449210. Delivery is required within 167 days after receipt of order, with an original required delivery date of February 3, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special quality and technical requirements are incorporated via the DLA Master List, and the contractor must comply with NAVSEA 5100-003D regarding the restriction of mercury in hardware. Offers produced using additive manufacturing are ineligible for award. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and safeguarding of covered defense information. All quotes must be submitted through the DIBBS system.

Electronics and Appliance Retailers

POSTED

about 7 hours ago

DEADLINE

RUGGEDISED CASE

Solicitation # SPE8EN-27-T-0235

Solicitation SPE8EN-27-T-0235 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of eight ruggedised cases, identified by NSN 7045-01-674-2468 and part number JG.CS.TAB.S280-QDS. This acquisition is designated as a small business set-aside under NAICS code 334610. The required delivery date is June 1, 2027, with a need ship date of April 26, 2027. Delivery is specified as 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 technical and quality requirements, including packaging per ASTM D3951 and palletization according to RP001, with DLA Master List requirements taking precedence. All shipments must be marked and labeled in accordance with MIL-STD-129. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and the contractor must comply with the Buy American and Balance of Payments Program. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 7 hours ago

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0364

This contract, issued by DLA Troop Support, Construction and Equipment, is for the procurement of six digital-to-digital converters, identified by NSN 7050-01-641-7449 and Moog Inc part number TA950366-B. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with a required delivery date of September 15, 2027, and a need ship date of October 30, 2027. The delivery timeline is specified as 343 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key safety and security mandates include a prohibition on the intentional addition of mercury, CMMC Level 2 self-assessment, and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the contract requires the use of the Wide Area Workflow system for electronic invoicing and payment requests. All quotes must be submitted via the DIBBS portal by November 20, 2026.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 7 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