This Solicitation opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TERMINAL, DATA PROCE

Closed

SPE8EN-26-T-2874Federal

Submission Closed08/25/2026, 10:00:00 AM PDT

Contract Overview

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

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Manufacturing and Supply of PIN-RIVET (NSN 5320015135641)This subcontract involves the manufacture and supply of 150 units of PIN-RIVETs, identified by NSN 5320015135641, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production process requires the use of casting or forging along with specialized tooling to meet technical specifications. Final delivery of the components is designated for DLA Distribution Cherry Point, North Carolina. Strict adherence to quality and packaging standards is required for this engagement. Items must be packaged and marked according to ASTM D3951, RP001, and MIL-STD-129. Furthermore, all units must undergo rigorous quality inspections in compliance with MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 to ensure operational readiness and contractual compliance.

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POSTED

5 days ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation SPE8EN-26-T-2874 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of six data processing terminals, identified by NSN 7025015104095 and part number VFP19R2-000-807. The items are designated as critical application items and are to be delivered to DLA Distribution San Joaquin in Tracy, California. The required delivery date is September 5, 2026, with a need ship date of September 9, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951-95, with palletization following DLA requirement RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials. The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and the use of the Wide Area WorkFlow system for electronic invoicing. This solicitation is open to small businesses, with specific provisions for Women-Owned Small Business certification.

General Info

Six VFP19R2-000-807 units at $6 each, FOB origin, DLA packaging, no mercury except approved uses, 39-day delivery.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

WOSB

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 9

Solicitation

Deadline changedAug 24

Response deadline changed from Aug 20, 2026 to Aug 25, 2026.

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressUSA

Contacts

Shannon Hanas

contact@example.gov

+1 (555) 000-0000

Full Description

TERMINAL,DATA PROCE
TERMINAL, DATA PROCESSING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
AYDIN DISPLAYS INC (70MF8)
BIRDSBORO, PA
P/N VFP19R2-000-807
CRITICAL APPLICATION ITEM
SPARTON AYDIN, LLC 70MF8 P/N VFP19R2-000-807
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 7016180211 0001 EA 6.000
NSN/MATERIAL:7025015104095
DELIVERY (IN DAYS):0039
SPE8EN-26-T-2874
SECTION B
PR: 7016180211 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FOR PACKAGING NSN/Part Number: 7025-01-510-4095 Quantity: 6 EA Purchase Request: 7016180211QTY: 6 Delivery: 39 days ADO