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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

TAPE, PRESSURE SENSI

Active
SPE8EN-26-T-2628Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of pressure-sensitive adhesive tape identified by NSN 7510-01-467-0683, with each unit of issue being one roll (RO) equal to 36 yards. Two separate line items are listed, each for one roll, with delivery required within five days of contract award, FOB origin, and no variance allowed in quantity. Inspection and acceptance occur at the destination, and strict packaging requirements apply: if the material is non-hazardous, it must be commercially packaged per ASTM D3951; if hazardous, per FED-STD-313 and TQ requirement IP025, with all labeling conforming to MIL-STD-129 and palletization following DLA Packaging Requirements RP001. The item has a non-extendable shelf life of 12 months as a TYPE I (CODE H) item under RS011/RS001, and government identification must be removed from non-accepted supplies per RQ011. Technical and quality specifications referenced through R and I numbers from the DLA Master List override any commercial standards. The tape must be shipped via traceable means, not parcel post, with two distinct delivery addresses—one in Poland (POWIDZ) and one in Germany (SWEIHAN AIR BASE)—each tied to specific military units and shipment codes. The original delivery dates are July 17, 2026, and July 21, 2026, respectively, under solicitation SPE8EN-26-T-2628, with contract data identifying the agency as the Department of Defense and the point of contact as Jennifer Esworthy.

General Info

Procurement of two 36-yard adhesive tape rolls, FOB origin, delivery to Poland and Germany by July 2026, strict packaging and shelf life requirements.

Agency

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

NAICS

322220 - Paper Bag and Coated and Treated Paper ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE8EN-26-T-2628 for DLA Troop Support Construction Equipment

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

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
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUS
Contacts
Jennifer Esworthy
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TAPE,PRESSURE SENSI
TAPE, PRESSURE SENSITIVE ADHESIVE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
1 RO = 36 YD
ROBERT MCKEOWN COMPANY, INC. 7B953 P/N KAPTON K250
TELEPHONICS CORP 78711 P/N T235A195
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017554823 0001 RO 1.000
SPE8EN-26-T-2628
SECTION B
PR: 7017554823 PRLI: 0001 CONT’D
NSN/MATERIAL:7510014670683
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W36N0T
0122 CS BN CO A DISTRIBUTI
AWCF SSA GCSS ARMY
SWEIHAN AIR BASE
SWEIHAN AIR BASE 28310
AE
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W36N0T
0122 CS BN CO A DISTRIBUTI
AWCF SSA GCSS ARMY
SWEIHAN AIR BASE
SWEIHAN AIR BASE 28310
AE
MARKFOR
W36N0T
0122 CS BN CO A DISTRIBUTI
AWCF SSA GCSS ARMY
SWEIHAN AIR BASE
SWEIHAN AIR BASE 28310
AE
M/F: (TCN) W36N0T61910013
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: W9046W SIG: C
SPE8EN-26-T-2628
SECTION B
PR: 7017554823 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017539812 0001 RO 1.000
NSN/MATERIAL:7510014670683
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE8EN-26-T-2628
SECTION B
PR: 7017539812 PRLI: 0001 CONT’D
BULK BREAK POINT:
WK4BNX
0601 CS BN CO A DISTRIBUTI
US ARMY 0601 CS BN CO A REAR
BUNKER 280 33 BAZA LOTNICTWA TRANS
POWIDZ 62430
PL
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
WK4BNX
0601 CS BN CO A DISTRIBUTI
US ARMY 0601 CS BN CO A REAR
BUNKER 280 33 BAZA LOTNICTWA TRANS
POWIDZ 62430
PL
MARKFOR
WK4BNX
0601 CS BN CO A DISTRIBUTI
US ARMY 0601 CS BN CO A REAR
BUNKER 280 33 BAZA LOTNICTWA TRANS
POWIDZ 62430
PL
M/F: (TCN) WK4BNX61940087
RDD: 999
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE8EN-26-T-2628 NSN/Part Number: 7510-01-467-0683 Quantity: 1 RO Purchase Request: 7017539812QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 322220
New
DIBBS
ESD/EMI Protective Packaging SupplyThe contract involves the supply of ESD and EMI protective packaging materials that meet the stringent requirements of MIL-PRF-81705 Type I or III, specifically for the secure transportation of sensitive microcircuits. These materials are critical to safeguarding electronic components from electrostatic discharge and electromagnetic interference during transit, ensuring operational readiness and mission integrity for defense applications. The packaging must adhere to federal military standards for performance, durability, and traceability, with strict compliance required throughout production and delivery. This is a subcontract awarded under the authority of the Defense Logistics Agency, a component of the Department of Defense, with the NAICS code 322220 indicating a focus on paperboard container manufacturing. The solicitation was posted on July 20, 2026, and performance is expected to support defense supply chains without geographic restriction, though the exact place of performance is unspecified. The contract is part of a broader effort to maintain the integrity of sensitive electronic components in military logistics, requiring reliable, certified packaging solutions that uphold the highest standards of protection and accountability.
Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

N/A
View Details
NAICS: 322220
New
DIBBS
Military-Compliant Packaging and Preservation ServicesThe contract requires the packaging of 3,000 nonmetallic seals in accordance with MIL-DTL-117, Type II, Class C, Style 1, ensuring each seal is enclosed in medium-duty, waterproof, greaseproof, and opaque bags equipped with UV protection to support long-term military storage under demanding environmental conditions. The seals must be preserved and packaged to maintain integrity and functionality throughout extended storage periods, meeting exact military specifications for material durability and environmental resistance. This subcontract is issued by the Defense Logistics Agency under the Department of Defense, classified under NAICS code 322220 for paper product manufacturing, and was posted on July 20, 2026. The performance location and point of contact details are not specified, but the contractual obligations are tied to DLA’s procurement system via the referenced award identifier SPE7L326P4996, indicating it is part of a broader logistics and supply chain initiative for military-grade component preservation.
Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

N/A
View Details
NAICS: 322220
New
DIBBS
MIL-STD-2073-1E Packaging & PreservationThe contract requires the packaging and preservation of defense items in strict accordance with MIL-STD-2073-1E and DLA RP001 standards, with a specific emphasis on preservation method PRES MTHD: 10. This includes thorough cleaning and drying procedures to ensure the integrity and longevity of military equipment during storage and transit. The work must be performed to meet federal defense packaging specifications, ensuring items are protected against corrosion, contamination, and environmental damage. All processes must be documented and compliant with the prescribed military standards to maintain eligibility for military supply chains. The solicitation is structured as a subcontract under NAICS code 322220, targeting businesses capable of handling precision packaging and preservation within the defense sector. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The response deadline is set for July 27, 2026, and the posting date was July 19, 2026, indicating a limited eight-day window for submission. The contracting entity is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, and all proposals must be submitted through the specified DIBBS portal link to be considered.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 322220
New
DIBBS
Supplier of Sustainable and Environmentally Compliant ProductsThe contract seeks a supplier to provide environmentally sustainable packaging or components that meet the Environmental Protection Agency’s Comprehensive Procurement Guidelines and the Department of Defense clause 52.223-23, mandating the use of recyclable, recovered, or energy-efficient materials. The requirement is structured as a subcontract under NAICS code 322220, focused on manufacturing paper and paperboard products, and is tied to performance at Port Hueneme, California, with a zip code of 93043-0001. The solicitation was posted on July 19, 2026, and responses are due by July 30, 2026, with the contracting entity identified as the Land Supply Chain within the Department of Defense. All submitted solutions must demonstrate full compliance with federal environmental standards and prioritize life-cycle sustainability in material sourcing and production.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 322220
New
DIBBS
Ready-to-Ship Container Supply (Wooden Crates with Inspection Windows)The contract involves the supply of custom wooden shipping containers featuring integrated inspection windows, engineered to meet MIL-STD-2073-1D and ASTM D4169 standards for structural durability and visual accessibility during transport and storage. These containers are designed for military logistics use and must ensure protection of sensitive equipment while allowing non-intrusive visual verification of contents without opening the crate. The work is classified as a subcontract under NAICS code 322220 for wood product manufacturing and is solicited by the Department of Defense through LAND SUPPLIER OPNS ENGINES with performance required at Tinker Air Force Base, Oklahoma, zip code 73145-8000. Interested parties must submit responses by July 30, 2026, with the solicitation posted on July 19, 2026, and further details accessible via the provided DIBBS link.
LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 322220
New
DIBBS
Sterile Packaging & Sealing ServicesThe contract requires the sterile packaging and sealing of medical pens in a controlled cleanroom environment to meet stringent contamination control standards. Each unit must be individually sealed and properly labeled with government-mandated identifiers including the National Stock Number, lot number, CAGE code, and expiry date to ensure full traceability and compliance with military medical supply protocols. The work must be performed to exacting pharmaceutical-grade standards to maintain sterility throughout the packaging process. This subcontract is issued under NAICS code 322220 and is associated with the Department of Defense’s Medical Supply Chain under the MEDICAL SUPPLY CHAIN MD SURG FSF organization. The place of performance is designated as Groton, Connecticut, with a ZIP code of 06340-4905. The solicitation was posted on July 19, 2026, and responses must be submitted by July 27, 2026. All activities are governed by federal procurement regulations and require strict adherence to labeling and documentation requirements to support logistics and inventory systems within the DoD supply chain.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 322220
New
DIBBS
Corrugated Pallet Box SupplyThe contract calls for the supply of corrugated pallet boxes designed to meet strict military packaging standards including MIL-STD-2073-1E and RP001, ensuring durability and compatibility under demanding military logistics conditions. These boxes must be engineered to fit standard 48" x 40" GMA pallets and be suitable for transport through international export channels, with provisions for RFID tagging to enable automated tracking and inventory management across the defense supply chain. The specifications emphasize structural integrity, environmental resilience, and seamless integration with existing military handling equipment. Issued under the NAICS code 322220 for corrugated paperboard product manufacturing, this subcontract is managed by the Fluid Handling Division within the Department of Defense. The solicitation was posted on July 19, 2026, with responses required no later than July 30, 2026. The boxes must be produced to exacting military specifications, ensuring consistency in size, strength, and labeling to support efficient warehousing, distribution, and field deployment. The place of performance and point of contact details are not specified, but compliance with all applicable DLA requirements and adherence to the referenced standards are mandatory for award consideration.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 322220
New
DIBBS
Supply of Industrial Wipes (OIL CLOTH WIPE)The contract is for the supply of Industrial Wipes, specifically the OIL CLOTH WIPE identified by NSN 6850016163825, under a subcontract awarded by the Defense Logistics Agency within the Department of Defense. The delivery must fully comply with all federal packaging, labeling, and shipment regulations to ensure interoperability and safety across military supply chains. The procurement is classified under NAICS code 322220, indicating it pertains to the manufacturing of paper and paperboard mills, aligning with the production of industrial-grade wipes. The solicitation was posted on July 18, 2026, and while the specific place of performance and point of contact are not detailed, the awarded contract is linked to the DLA’s DIBBS system under contract number SPE4AX16D9012 with delivery identifier SPE4A626FCVDF and contract line item 14303. All fulfillment obligations are governed by federal standards to support defense logistics readiness.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 322220
New
DIBBS
Supply of Stabilization Process Copying PaperThe contract entails the procurement and delivery of 33 units of military-spec stabilization process copying paper identified by NSN 6750014431166, destined for Fort Sill, Oklahoma. Shipping is designated as FOB Origin, meaning the buyer assumes all transportation risks and costs once the goods leave the supplier’s location. Delivery is subject to destination inspection, ensuring the material meets precise military specifications upon arrival. The action is classified as a subcontract under NAICS code 322220, which corresponds to paperboard container manufacturing, indicating the supplier likely produces or converts specialized paper products for defense use. The award is managed by the Defense Logistics Agency under the Department of Defense, with the contract issued on July 18, 2026, and referenced via the DIBBS system with the solicitation details SPM50005D0231 and SFE8EN26F3254.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 322220
New
SLED
Supply of 2-Ply 10" Square NapkinsThe contract is for the supply of 2-ply, 10-inch square white napkins, packaged at 100 per pack and 2000 per case, intended for procurement by the County of Maui in Hawaii. The solicitation, classified as a subcontract, was posted on July 17, 2026, with a response deadline of July 31, 2026, and is governed under NAICS code 322220 which pertains to paperboard container manufacturing. While no specific place of performance or point of contact is detailed, the procurement is administered through the County of Maui’s public purchasing portal, indicating local government procurement procedures apply. The absence of set-aside designation suggests the contract is open to all qualified vendors without preference based on small business, minority, or other classifications.
County of Maui

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 322220
New
International
Supply of Multifold Hand TowelsKingston Public Hospital is seeking a contractor to supply multifold hand towels that meet stringent hospital-grade hygiene and absorbency requirements, with the products to be properly packaged and prepared for delivery. The contract falls under the NAICS code 322220, indicating manufacture of paper and paperboard containers, and is structured as a subcontract opportunity. All goods must comply with healthcare standards to ensure safety and effectiveness in a hospital environment. The solicitation was posted on July 17, 2026, and responses are due by 3:30 PM on July 24, 2026. The contracting entity is the Government of Jamaica acting through Kingston Public Hospital, and performance will occur in Jamaica, though specific delivery location details are not listed. Interested parties must submit proposals through the official Jamaican e-procurement portal using the provided web link before the deadline.
Kingston Public Hospital

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 322220
New
DIBBS
Preservation & Packaging Compliance for Defense ShipmentsAll shipments under this contract must strictly comply with FAR 53.243 preservation standards, requiring rigorous application of corrosion inhibition techniques, effective moisture control measures, and military-grade sealing to ensure long-term integrity of defense-related cargo. The work is governed by the NAICS code 322220 and falls under the purview of the Defense Logistics Agency, a component of the Department of Defense, with performance obligations tied to the broader military supply chain infrastructure. This subcontract mandates adherence to federal defense packaging protocols designed to safeguard sensitive equipment during storage and transit under extreme environmental conditions. While no specific location is designated for performance, the fulfillment of these standards is critical to maintaining operational readiness across all DLA-supported missions. The solicitation, posted in July 2026, does not include set-aside designations or a point of contact, indicating it is a direct contractual obligation for qualified subcontractors meeting stringent technical and compliance thresholds.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details

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

Same awarding agency

NAICS: 334112
New
DIBBS
DISK DRIVE UNITThe contract is for the procurement of seven disk drive units, identified by NSN 7025-01-680-2716 and part numbers MTFDDAK1T9TCB-1AR1ZABYY and MTFDDAK1T9TDS-1AW1ZABYY from Micron Technology Inc, under solicitation SPE8EN-26-T-2518. The units must be delivered FOB origin within 167 days of contract award, with a required ship date of January 4, 2027, and a total quantity of seven units at a unit price of $7.00, resulting in a total contract value of $49.00. No variance in quantity is permitted, and inspection and acceptance occur at the destination. The items must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence and must be followed. Packaging and labeling must conform to MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement. Delivery must be made to the DLA Distribution Facility in New Cumberland, Pennsylvania, as specified in the parcel post and freight shipping addresses. The contract references applicable technical and quality standards identified by R or I numbers from the DLA Master List, and source approval documentation is required per RC001. No approved technical data package exists for this NSN, and requests to DLA Troop Support for such a package are prohibited. The contract falls under the NAICS code 334112 and is managed by the Department of Defense.
Computer Storage Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334112
New
DIBBS
CORE MEMORY UNITThe contract specifies the procurement of a Core Memory Unit under solicitation SPE8EN-26-T-2514, a total small business set-aside with NAICS code 334112, requiring delivery of seven units with a unit price of $7.00 each, totaling $49.00. The item is identified by NSN 7025-01-708-0943 and must be delivered FOB origin within 167 days, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special markings, and palletization in accordance with DLAD procedures. The delivery address is DLAD San Joaquin in Tracy, CA, with a required ship date of January 4, 2027, and an original delivery deadline of January 22, 2027. Strict prohibitions ban the intentional introduction of mercury or mercury-containing compounds into the hardware, except for specific functional uses such as batteries, fluorescent lamps, sensors, weapon systems, and certain reagents approved by NAVSEA, with portable mercury-containing devices requiring shock resistance and secondary containment per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions determined by acquisition type and amendment dates. The contract includes data privacy provisions, requiring removal of government identification from non-accepted supplies where proprietary or insufficient information precludes competitive procurement, and mandates adherence to DoD unit of issue standards.
Computer Storage Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNITThe contract is for the procurement of 47 disk drive units identified by NSN 7025-01-723-5051 and part number HRAA2S0256ZILM1 under solicitation SPE8EN-26-T-2538, with a unit price of $47.00 and a total value of $2,209. Delivery is required within 107 days from the point of origin under FOB origin terms, with the destination being the DLA Distribution facility in New Cumberland, Pennsylvania. The units must comply with DLA packaging requirements per RP001 and be packed in accordance with MIL-STD-2073-1E, including specific preservation methods, wrapping, and container specifications. Marking must adhere to MIL-STD-129 with no special marking code applied, and palletization must follow DLA standards. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for functional uses in approved devices such as batteries, fluorescent lights, and weapon systems in compliance with NAVSEA 5100-003D, requiring shock-proof construction and secondary containment for portable mercury devices. Inspection and acceptance occur at the destination, with no variance allowed in quantity. The contract incorporates technical and quality standards referenced in the DLA Master List of Requirements, and all deliveries must meet federal procurement regulations. The original required delivery date is November 27, 2026, with a need ship date of November 5, 2026.
Computer Storage Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334112
New
DIBBS
MEMORY UNIT, DATA STThis contract pertains to the procurement of a memory unit designated as DATA ST with NSN 7025-01-676-3956 and part number CT1000MX500SSD1, under solicitation SPE8EN-26-T-2541, issued by the Department of Defense through DLA. Eight units are required at a unit price of $8.00, totaling $64.00, with delivery scheduled to occur within 167 days from the contract award, FOB origin. The supplies must comply with DLA packaging requirements including MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. All items must be palletized according to DLA standards and shipped to the specified destination at the New Cumberland, Pennsylvania facility. Packaging must include a D3 unit container and E5 intermediate container, with preservation methods following code 10 and dry/clean storage conditions. The product is subject to strict prohibitions against intentional addition of mercury or mercury-containing compounds, except for specific functional uses such as batteries, fluorescent lights, sensors, weapon systems, or reagents specified by NAVSEA, which must include a secondary containment if portable. The memory unit is classified as crucial technology under Micron designation 1PN12. Inspection and acceptance occur at the destination, with no variance permitted in quantity. All technical and quality requirements are referenced from the DLA Master List, and the solicitation follows federal acquisition protocols with unit of issue aligned to ANSI X12 standards. The original required delivery date is January 4, 2027, and the point of contact is Jennifer Esworthy at DLA.
Computer Storage Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334112
New
DIBBS
INTERFACE UNIT, AUTO
Computer Storage Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334210
New
DIBBS
TELEPHONE, CELLULARThis contract is for the procurement of 62 units of a commercial off-the-shelf telephone, identified by NSN 5805-01-722-5235 and part number 700515866 from Avaya Federal Solutions, Inc., under solicitation SPE8EN-26-T-2543. Delivery is required within 58 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and no variance allowed in quantity. The items must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 for marking, and palletization must adhere to DLA-specific standards. Packaging must include moisture-resistant materials and avoid any direct contact with mercury or mercury-containing compounds, except for approved exceptions such as functional components in batteries, lighting, or weapons systems specified by NAVSEA, which must include a secondary containment. All supplies must have government identification removed if rejected, and hazardous material shipping protocols must be followed under IP025. The unit of issue is each, with a unit price of $62.00, totaling $3,844.00, and the contract references the DLA Master List of Technical and Quality Requirements for compliance. The original delivery date is November 18, 2026, with a need ship date of September 17, 2026. The point of contact is Jennifer Esworthy, with further logistics and transportation details governed by DLA procedural notes C19 and C20.
Telephone Apparatus Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334111
New
DIBBS
COMPUTER SUBASSEMBL
Electronic Computer Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
CAMERA SYSTEM, DIGITAL
Commercial and Service Industry Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334118
New
DIBBS
RECEIVER, DIGITAL DAThe contract pertains to the procurement of four units of a Digital Receiver, identified by NSN 7025-01-602-9862 and part number NX7001P, under solicitation SPE8EN-26-T-2498. Delivery is required within 167 days of the contract award, with goods to be delivered FOB origin and inspected at destination. The unit price is $4.00 per unit, with no tolerance for quantity variance—exact fulfillment of four units is mandatory. Packaging and preparation must strictly adhere to ASTM D3951, with all labeling and marking compliant with MIL-STD-129, and palletization must follow DLA’s RP001 packaging requirements. The DLA Master List of Technical and Quality Requirements, accessible online, take precedence over all other standards. Mercury and mercury-containing compounds are strictly prohibited in or on the supplied hardware except for specified functional uses such as batteries, fluorescent lamps, sensors, or instruments defined by NAVSEA, with those exceptions requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. All supplies must be free of government identification if deemed non-acceptable, and the delivery must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania. The original required delivery date is February 22, 2027, with a need ship date of January 4, 2027. The contract is governed by DLA procedures for transportation and freight, and the point of contact for inquiries is Jennifer Esworthy at DLA, with the solicitation originally posted in July 2026 and closed for responses by July 20, 2026.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334112
New
DIBBS
INTERFACE UNIT, AUTOThe contract is for the procurement of 60 Interface Units, Auto, identified by NSN 7025-01-622-2588, under solicitation SPE8EN-26-T-2520, issued by the Department of Defense through the Construction & Equipment T & IFO EQ office. The solicitation is a total small business set-aside under FAR 19.5 with a NAICS code of 334112 and requires responses by July 20, 2026, with an award anticipated to result in delivery within 167 days after order placement. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, government identification must be removed from non-accepted items, and documentation supporting source approval requests must be provided. Covered Defense Information provisions may apply, and all documentation must satisfy the source approval request and delivery requirements specified. The point of contact is Jennifer Esworthy, reachable via email and phone, with performance to occur at New Cumberland, Pennsylvania, 17070-5002.
Computer Storage Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334112
New
DIBBS
CORE MEMORY UNITThe contract pertains to the procurement of a Core Memory Unit identified by NSN/Part Number 7025-01-708-0943, with a single unit requested under Purchase Request 7017395812. The solicitation is issued under reference number SPE8EN-26-T-2474 by the Defense Logistics Agency, operating under the Department of Defense, and was posted on July 7, 2026. Interested parties must submit responses by the deadline of July 20, 2026. The solicitation is classified as a federal procurement with no specific set-aside provisions and no designated NAICS code. The place of performance and office location details are unspecified, though the contracting authority is based in the United States. All correspondence and submissions must be directed through the official DIBBS platform, with the solicitation accessible via the provided UI link.
Computer Storage Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Computer Storage Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details