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This Solicitation opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TELETYPEWRITER SUBA

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SPE8EN-26-T-2404Federal

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Solicitation SPE8EN-26-T-2404 is a request for quotation issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of one Teletypewriter Suba, identified by NSN 5815-01-721-9483. The solicitation was posted on June 25, 2026, with a response deadline of July 6, 2026. All quotes must be submitted electronically via the DLA Internet Bid Board System. The required delivery is 20 days after the date of order, with the place of performance and delivery designated as FOB Origin to the USS Rafael Peralta DDG 115 in FPO AP 96694-1500. Inspection and acceptance will be conducted by the government at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking, labeling, and barcoding. Invoicing must be processed through the Wide Area WorkFlow system. Key regulatory requirements include compliance with NIST SP 800-171 for cybersecurity, the Hazard Communication Standard for hazardous materials, and various DFARS clauses regarding the prohibition of covered defense telecommunications equipment and the safeguarding of covered defense information. Offerors are required to provide representations and certifications regarding their business size and socioeconomic status.

General Info

DLA Troop Support seeks one Teletypewriter Suba for USS Rafael Peralta by July 6.

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

UNIT 100415 BOX 1, FPO, AP, 96694-1500, USA

Set-Aside

NONE

Documents

1

SPE8EN-26-T-2404 Request for Quotations

PDF, High priority: read this first17 pages · rfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUSA

Full Description

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TELETYPEWRITER SUBA
TELETYPEWRITER SUBA
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ADEQUATE DATA FOR NSN/Part Number: 5815-01-721-9483 Quantity: 1 EA Purchase Request: 7017290074QTY: 1 Delivery: 20 days ADO

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Solicitation # SPE8EN-27-T-0143
Solicitation SPE8EN-27-T-0143 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of one data processing terminal, specifically General Digital Corp part number 90-2722-031-B (NSN 7025-01-7162451). This procurement is designated as a total small business set-aside under NAICS 334112. The required delivery date is October 24, 2027, with a need ship date of April 12, 2027, and a delivery lead time of 167 days. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the contractor must ensure that mercury is not intentionally added to the hardware, except in specific functional components. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the offeror must comply with various federal and defense regulations, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.
Computer Storage Device Manufacturing

POSTED

about 23 hours ago

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