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TOUCHSCREEN, DATA EN

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SPE8EN-26-T-2872Federal

Contract Overview

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

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This contract solicits one touchscreen device designated by NSN 7025-01-699-4746 for delivery to Camp Lejeune with a 20-day delivery window, under solicitation SPE8EN-26-T-2872, issued on August 9, 2026, with responses due by August 20, 2026. The requirement specifies that only new, unused, non-refurbished material is acceptable if intended for DLA stock or replenishment, and the item must carry a valid warranty from the original equipment manufacturer as listed in the NSN or solicitation documentation. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The supplier must adhere to DLA packaging standards and remove government identification from non-accepted supplies. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware except for specific exemptions such as functional uses in batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment boundary as defined in NAVSEA 5100-003D. Covered defense information may apply, and the point of contact for inquiries is Jennifer Esworthy, with email and phone details provided.

General Info

One new touchscreen device, NSN 7025-01-699-4746, due to Camp Lejeune in 20 days, no mercury, OEM warranty required.

Agency

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

NAICS

334112 - Computer Storage Device ManufacturingView NAICS

Place of Performance

PSC BOX 20136, CAMP LEJEUNE, NC, 28542-0136, US

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-2872.pdf

PDF

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Organization & Contact Information

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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

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TOUCHSCREEN,DATA EN
TOUCHSCREEN, DATA EN
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
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).
If this order is for purposes of DLA stock or stock replenishment, only new, unused, non-refurbished material will be accepted for this requirement. Additionally, the material must have a warranty through the OEM (as listed on the NSN and/or in the product information of the solicitation) to include any repair, replacement, or related warranty services they provide. As part of the NSN/Part Number: 7025-01-699-4746 Quantity: 1 EA Purchase Request: 7017739153QTY: 1 Delivery: 20 days ADO

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COMPUTER SYSTEM, DIG
Solicitation # SPE8EN-26-T-2875
The contract pertains to the procurement of a single unit of a computer system designated as DIG, identified by NSN 7010-01-701-2385, under solicitation SPE8EN-26-T-2875. Delivery is required within 20 days after award, with the solicitation issued on August 9, 2026, and responses due by August 20, 2026. The acquisition falls under NAICS code 541512 and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless amended. Packaging must comply with DLA standards, non-accepted supplies must have government identification removed, and documentation for source approval requests must be submitted as specified. Covered defense information may apply, and all terms are subject to the DLA procurement framework. The primary point of contact is Jennifer Esworthy, reachable via email and phone, with performance to occur at FPO, ZIP 96672.
Computer Systems Design Services

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NAICS: 488190
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DIBBS
TAPE, PRESSURE SENSITIV
Solicitation # SPE8EN-26-T-2866
This contract pertains to the procurement of pressure-sensitive adhesive tape with specific technical, packaging, and quality requirements governed by the DLA Master List of Technical and Quality Requirements, identified by R and I numbers. The item is classified as a TYPE I (CODE M) with a strict 24-month non-extendable shelf life, and vendors must label and date the material appropriately prior to delivery. The tape must be free from intentional addition of mercury or mercury-containing compounds, except in specific exemptions such as batteries, fluorescent lights, sensors, or weapon systems as defined by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof design and secondary containment. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for shelf-life items, and palletization must adhere to DLA packaging standards. Hazardous material shipping protocols under IP025 and proper unit of issue designation apply, with delivery required FOB destination within 20 days. The contract specifies a quantity of 12 RO (roll units) under purchase request 7017784101, with the NSN 7510-01-358-8770, and the item must be delivered to the designated military destination in Yokosuka, Japan. The delivery deadline is August 5, 2026, and the solicitation number is SPE8EN-26-T-2866. The vendor is responsible for ensuring all documentation, marking, and packaging align with DLA requirements, including proper labeling and adherence to packaging, marking, and shipping protocols. The contract designates the DoD authorized unit of issue and references official sources for unit conversion, with inspection and acceptance occurring at the destination. Vendor compliance with technical specifications, mercury restrictions, shelf-life controls, and packaging standards is mandatory, and failure to meet these conditions will result in non-acceptance of the supplies.
Other Support Activities for Air Transportation

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