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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

TAPE, PRESSURE SENSITIV

Active
SPE8EN-27-T-0207Federal

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 EQ

NAICS

322220 - Paper Bag and Coated and Treated Paper Manufacturing

Place of Performance

660 AIRPORT RD, DECATUR, IL, 62521-6710, USA

Set-Aside

NONE

Documents

1

RFQ SPE8EN-27-T-0207

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

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
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Office AddressUSA
Contacts
Jennifer Esworthy
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TAPE,PRESSURE SENSITIVE ADHESIVE
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
TELEPHONICS CORP 78711 P/N T235A195
ROBERT MCKEOWN COMPANY, INC. 7B953 P/N KAPTON K250
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 7018838213 0001 RO 2.000
SPE8EN-27-T-0207
SECTION B
PR: 7018838213 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:
W90H1T
W89S IL ARNG AASF 1
660 AIRPORT RD
DECATUR IL 62521-6710
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90EL2
W89S IL ARNG AASF 1
660 AIRPORT RD
DECATUR IL 62521-6710
US
MARKFOR
W90EL2
W89S IL ARNG AASF 1
660 AIRPORT RD
DECATUR IL 62521-6710
US
M/F: (TCN) W90EL262920003
RDD: 777
PROJ: AOG TP 1
SUPP ADD: W81PNC SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: RL
SPE8EN-27-T-0207
SECTION B
PR: 7018838213 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:10/22/2026
SPE8EN-27-T-0207 NSN/Part Number: 7510-01-467-0683 Quantity: 2 RO Purchase Request: 7018838213QTY: 2 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 322220
New
DIBBS
Medical-Grade Foil Packaging SupplierThis subcontract involves the supply of specialized medical-grade perforated foil packaging for prime contractors serving the Department of Defense, specifically the DLA Troop Support Medical Supply Chain. The scope of work focuses on manufacturing perforated foil pouches tailored for twin-pack chest seal configurations, ensuring that the packaging maintains strict sterility and a shelf life of 60 months. All deliverables must adhere to MIL-STD-129 packaging and marking standards to ensure regulatory compliance. The performance of this contract is centered in Lansing, Michigan, under NAICS code 322220.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 322220
New
DIBBS
LABEL
Solicitation # SPE8E6-27-T-0346
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 322220
New
SLED
RFQ-171-270000000035-1 | MS-ENV-10 CATALOG ENVELOPE FOR LICENSE PLATES
Solicitation # RFQ-171-270000000035-1
Solicitation RFQ-171-270000000035-1 is a request for the procurement of catalog open-end envelopes for license plates for the State of Michigan, managed by the Department of Technology, Management and Budget. The specific requirements include 10,000 envelopes measuring 6 3/4 by 13 inches, printed with black ink on 32# white kraft latex flap paper, featuring a required tag line on the flap. Bids must be submitted online by October 28, 2026. To be eligible, vendors must be registered with the State of Michigan and pre-qualified with Print and Mail Management. The contract is governed by the State of Michigan Procurement Standard Contract Terms Short Form. Deliverables must be shipped F.O.B. destination, inside delivery to the General Services Building in Lansing, Michigan, with the vendor bearing all packaging, freight, and shipping costs. Strict packaging guidelines are mandated, including the use of specific hardwood pallets and uniform carton labeling. Payment is issued via Electronic Funds Transfer within 45 calendar days of invoice receipt or final acceptance. The State maintains the right to inspect deliverables and may require a refund or replacement for any non-conforming items not corrected within 10 calendar days.
DTMB

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 322220
New
DIBBS
Medical Grade Foil Packaging and Marking ServicesThis subcontract, managed by the Department of Defense Medical Supply Chain Pharm FSA, involves the provision of medical-grade foil packaging and marking services for prime contractors on DLA medical acquisitions. The scope of work includes supplying foil for 1/32 oz packets, applying labels in accordance with Medical Marking Standard No. 1, and executing palletization following DLA requirement RP001. All deliverables must comply with ASTM D3951 and FED-STD-313 standards to ensure the proper packaging and labeling of finished pharmaceutical products. The opportunity is categorized under NAICS code 322220 and is designated for performance in FPO 96679. Interested parties should note the response deadline of October 27, 2026, for this specialized medical supply chain requirement.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 322220
New
DIBBS
Drug Dispensing Envelope SupplierThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, requires the manufacture and supply of 223,000 specialized drug dispensing envelopes. The contractor must ensure all products meet NSN 8105-01-099-0355 specifications and adhere to Medical Marking Standard No. 1. Additionally, exterior shipping containers must be clearly labeled with bar codes including the NSN, PIIN, and CAGE codes. To successfully execute this contract, the supplier must possess industrial labeling equipment and provide comprehensive supply chain traceability documentation. The project falls under NAICS code 322220 and is intended to support prime contractors on DLA medical supply contracts.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 322220
New
SLED
Coin Envelope Production and SupplyThis subcontract for Coin Envelope Production and Supply involves the manufacture and delivery of specialized DNR R8143-G #3 coin envelopes for prime contractors working on State of Michigan DTMB projects. The selected provider is responsible for producing paper envelopes to exact size and type specifications, implementing strict quality control for materials and workmanship, and ensuring all products are packaged in uniform cartons with detailed labeling. To qualify for this engagement, the contractor must possess commercial envelope manufacturing equipment and maintain active registration with the State of Michigan. The project falls under NAICS code 322220 and requires the final delivery of finished coin envelopes. Interested parties should note the response deadline of October 26, 2026.
DTMB

POSTED

5 days ago

DEADLINE

in about 18 hours
View Details
NAICS: 322220
New
DIBBS
Supply of Non-Metallic Hose Assemblies (NSN 4720014699259)This subcontract involves the manufacture or procurement of 42,000 non-metallic hose assemblies meeting NSN 4720014699259 specifications for the DLA Weapons Support Fluid Handling Division. The selected provider must ensure all units are packaged according to RP001 standards and that hazardous materials are labeled in compliance with 29 CFR 1910.1200. Key operational requirements include maintaining CMMC Level 2 certification and coordinating First Destination Transportation. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 322220, with a response deadline of October 30, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 322220
New
SLED
Portable Collapsible Literature Rack SupplierThis subcontract agreement establishes a supplier for portable, foldable aluminum magazine racks to support prime contractors working on projects for the Citizens Police Oversight Commission in Philadelphia. The required equipment consists of collapsible literature racks featuring six pockets designed for 8.5 by 11 inch paper, a total height of 59 inches, and a compatible carrying bag. All supplied materials must meet or exceed the specified quality and performance standards. The opportunity was posted on October 19, 2026, with a response deadline of November 4, 2026. Falling under NAICS code 322220, the contract focuses on the delivery of these specialized storage solutions to ensure efficient literature distribution for agency operations.
Citizens Police Oversight Commission (cpoc)

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 322220
DIBBS
Supply of MIL-SPEC Waterproof/Greaseproof PackagingThis subcontract opportunity is for the supply of specialized packaging materials to support prime contractors working on DLA Weapons Support Land Supply Chain projects. The scope of work involves the bulk delivery of medium duty, waterproof, greaseproof, and opaque bags that strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications. Additionally, the provider must supply palletization materials in accordance with RP001 and ensure all packaging data complies with MIL-STD-2073-1E. Managed by the Department of Defense, this requirement is designated as a Total Small Business Set-Aside under NAICS code 322220. Interested parties must submit their responses by October 30, 2026. The contract focuses on maintaining rigorous military specifications to ensure the protection and preservation of land supply chain assets.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

10 days ago

DEADLINE

in 5 days
View Details
NAICS: 322220
DIBBS
DECAL
Solicitation # SPE8E9-27-T-0218
Solicitation SPE8E9-27-T-0218 is a request for the procurement of 371 units of a commercial off-the-shelf blank decal, identified by NSN 7690001128981. The item is designed to be filled out by a repair facility and will not feature a pre-printed cure or expiration date. The contract is managed by the Defense Logistics Agency (DLA) under NAICS code 322220, with delivery required to the DLA Distribution Depot Hill at Hill AFB, Utah. The original required delivery date is February 15, 2027, with a need ship date of April 12, 2027, and a delivery lead time of 167 days. Shipping terms are FOB Origin. The procurement mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Technical and quality requirements are governed by the DLA Master List under RA001, and the contract prohibits the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with the Buy American Act (DFARS 252.225-7001) and cybersecurity standards (DFARS 252.204-7012) is required. Quotations must be submitted to DLA Troop Support in Philadelphia by October 26, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

10 days ago

DEADLINE

in about 21 hours
View Details
NAICS: 322220
Federal
Specialized Food-Grade Packaging SupplierThis subcontract opportunity is for a specialized food-grade packaging supplier to support prime contractors on USDA Agricultural Marketing Service food procurement projects. The selected provider will be responsible for the manufacture and delivery of packaging and labels that strictly adhere to USDA requirements, including safe handling instructions, allergen declarations, and Nutrition Facts. All materials used must be FDA-approved for food contact, utilizing compliant printing equipment and food-safe plastics and cardboard. The procurement is categorized under NAICS code 322220 and is managed by the Department of Agriculture. Interested parties must submit their responses by January 1, 2027. The scope of work focuses on the delivery of fully compliant packaged units and labels to ensure the safety and regulatory alignment of food products within the AMS program.
USDA Ams 3J14

POSTED

10 days ago

DEADLINE

in 2 months
View Details
NAICS: 322220
SLED
Heavy-Duty Kraft Paper Bag ProductionThis subcontract for the City of New Braunfels involves the production of customized, heavy-duty kraft paper bags intended for use in Solid Waste and Recycling Division projects. The selected manufacturer will utilize industrial machinery to fabricate the bags and is responsible for binding them into retail packages of five using approved materials. As part of the quality assurance process, the contractor must provide five bound green waste bag samples for verification before delivering the final unbound or bound products. The opportunity is categorized under NAICS code 322220 and was posted on October 1, 2026, with a response deadline of November 3, 2026. This agreement is structured as a subcontract for prime contractors operating within the Texas region to support municipal waste management infrastructure.
City of New Braunfels

POSTED

24 days ago

DEADLINE

in 9 days
View Details

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

Same awarding agency

NAICS: 322230
New
DIBBS
TAPE, PRESSURE SENSITIV
Solicitation # SPE8EN-27-T-0208
Stationery Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334610
New
DIBBS
KEYBOARD, DATA ENTRY
Solicitation # SPE8EN-27-T-0209
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333316
New
DIBBS
CASE, PHOTOGRAPHIC E
Solicitation # SPE8EN-27-T-0119
Solicitation SPE8EN-27-T-0119 is a fixed-price contract issued by the Department of Defense through the Defense Logistics Agency for the procurement of 39 black photographic cases manufactured by Pelican Products, Inc, identified by NSN 6760-01-295-3560. The items are to be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma, with a delivery window of 128 days after receipt of order. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1 and 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with DLA Master List technical requirements taking precedence. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation incorporates various socioeconomic set-aside provisions and requires adherence to the Hazard Communication Standard for any hazardous materials.
Photographic and Photocopying Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333310
New
DIBBS
SENSE MODULE
Solicitation # SPE8EN-27-T-0115
Solicitation SPE8EN-27-T-0115 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of five Sense Modules, identified by NSN 7025012336461 and Part Number 5100-767. The items are intended for NSWC Crane and are part of a Foreign Military Sales requirement for Taiwan, with delivery to the General Depot of Naval Supplies in Kaohsiung City. The required delivery timeline is 20 days after the order, with FOB, inspection, and acceptance all designated at the point of origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Contractors must comply with CMMC Level 2 Self-Assessment requirements and safeguard covered defense information. Additionally, the solicitation prohibits the intentional addition of mercury to hardware, except in specific functional cases approved by NAVSEA. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Commercial and Service Industry Machinery Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334112
New
DIBBS
Supply of Printer Bed (NSN 7025017004896)This subcontract involves the procurement of one Printer Bed, identified by NSN 7025017004896, to support prime contractors delivering DLA supply contracts for the Department of Defense. The selected provider is responsible for manufacturing or sourcing the hardware component in strict accordance with technical specifications and FAR 52.211-5 material requirements. The scope of work includes the packaging and preparation of the item for shipment under FOB Origin terms, with final delivery to a designated government location at Camp Lejeune. This requirement falls under NAICS code 334112 and was posted on October 22, 2026, with a response deadline of November 2, 2026.
Computer Storage Device Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military-grade packaging and marking for prime contractors fulfilling DLA supply contracts. The scope of work focuses on sensitive electronic components, requiring strict adherence to MIL-STD-2073-1E and ASTM D3951 standards through the use of moisture-barrier, anti-static, and shock-absorbent materials. Additionally, the contractor must ensure all markings and labels comply with MIL-STD-129. The project involves coordinating FOB Origin shipments destined for DLA Distribution DDSP New Cumberland, located in New Cumberland, Pennsylvania. Managed under NAICS code 488510 for the Department of Defense, the contract requires the delivery of fully packaged and marked shipments that are ready for immediate transit. The response deadline for this opportunity is November 2, 2026.
Freight Transportation Arrangement

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 334290
New
DIBBS
Data Entry Joystick SupplierThis subcontract involves the manufacture or sourcing of two data entry joysticks for prime contractors supporting Department of Defense supply contracts. The supplier must ensure all products meet the specific technical and quality requirements of NSN 7025-01-472-4234 and the DLA Master List RA001. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334290. Strict regulatory compliance is required, including adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Additionally, all delivered joysticks must be certified as mercury-free. The response deadline for this opportunity is November 2, 2026.
Other Communications Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 423430
New
DIBBS
Supply of Fargo Additive Manufacturing Printer BedsThis subcontract involves the supply of ten Fargo Additive Manufacturing Equipment 8RHW8 printer beds, part number KT-HB0012, which must be compliant with NSN 3612-01-710-8578. The items are intended for prime contractors supporting Department of Defense supply contracts and must be delivered to Camp Lejeune, North Carolina. The contractor is required to adhere to strict packaging, marking, and labeling standards per ASTM D3951 and MIL-STD-129. Additionally, the agreement mandates full compliance with the Buy American Act and the Berry Amendment. The procurement falls under NAICS code 423430 and is managed through the Department of Defense.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
BED, PRINTER
Solicitation # SPE8EN-27-T-0204
Solicitation SPE8EN-27-T-0204 is a request for the procurement of printer beds, specifically identified as Commercial Off-The-Shelf items under NSN 3612-01-710-8578. The requirement is for Fargo Additive Manufacturing Equipment 8RHW8 P/N KT-HB0012, with a total quantity of 10 units divided across three line items: 3 units for CLIN 0001, 3 units for CLIN 0002, and 4 units for CLIN 0003. The delivery timeframe is 20 days after the order, with shipping terms set as FOB Origin and the final delivery destination located at Camp Lejeune, North Carolina. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied. The contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and specific representations regarding covered telecommunications equipment. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system, and all quotes must be submitted via the DLA Internet Bid Board System.
Other Electronic Component Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 334112
New
DIBBS
BED, PRINTER
Solicitation # SPE8EN-27-T-0205
Solicitation SPE8EN-27-T-0205 is issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of one printer bed, identified by NSN 7025-01-700-4896. The requirement is not a small business set-aside and falls under NAICS code 334112. The item is to be delivered FOB Origin to Camp Lejeune, North Carolina, with a required delivery date of October 26, 2026, and a delivery timeline of 20 days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Palletization must comply with RP001, and any hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding equal opportunity and combating trafficking in persons.
Computer Storage Device Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 334118
New
DIBBS
JOYSTICK, DATA ENTRY
Solicitation # SPE8EN-27-T-0203
Solicitation SPE8EN-27-T-0203 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of two data entry joysticks, identified by NSN 7025-01-472-4234. The acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is January 16, 2027, with a need ship date of February 15, 2027, and a delivery lead time of 104 days. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including packaging standards per MIL-STD-2073-1E and ASTM D3951, and marking requirements per MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions, including representations regarding covered defense telecommunications equipment. The solicitation falls under NAICS code 334118 and is not a small business set-aside.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3193
Solicitation SPE8EN-26-T-3193 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, for the acquisition of six disk drive units under NSN 7025-01-663-8299. The requirement specifies hardware from Pioneer Industries, LLC or Mercury Systems, Inc., referencing part numbers 701151-02 and MKD25ST120CT-911A. Delivery is required by March 29, 2027, with a need ship date of March 15, 2027, to DLA Distribution Warner Robins in Georgia. The procurement falls under NAICS code 334610 and utilizes destination inspection and acceptance. The contract incorporates several critical regulatory and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-IE for packaging. It mandates compliance with the Buy American Act and the Berry Amendment for domestic sourcing. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to NIST SP 800-171 for cybersecurity assessments. Additionally, the contractor must comply with hazardous material labeling standards per 29 CFR 1910.1200 and various FAR/DFARS clauses regarding equal opportunity, trafficking in persons, and the prohibition of covered defense telecommunications equipment.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

3 days ago

DEADLINE

in 2 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS