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, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

TRACKBALL, DATA ENTR

Active
SPE8EN-26-T-3273Federal

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 EQView Agency

NAICS

334112 - Computer Storage Device ManufacturingView NAICS

Place of Performance

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

Set-Aside

SBA

Documents

(1)

SPE8EN-26-T-3273.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized 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 / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUSA
Contacts
Jennifer Esworthy
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TRACKBALL,DATA ENTR
TRACKBALL, DATA ENTR
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).
BART & ASSOCIATES, LLC 147H7 P/N FXTIS0121
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
SPE8EN-26-T-3273
SECTION B
PR: 7017757577 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017757577 0001 EA 11.000
NSN/MATERIAL:7025016802846
DELIVERY (IN DAYS):0118
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:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/01/2027 Original Required Delivery Date:02/22/2027
SPE8EN-26-T-3273 NSN/Part Number: 7025-01-680-2846 Quantity: 11 EA Purchase Request: 7017757577QTY: 11 Delivery: 118 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334112
New
DIBBS
Manufacturing of Electronic Component (NSN 7018468352)This subcontract with the Department of Defense involves the manufacturing of seven units of electronic component NSN 7018468352 for prime contractors under Defense Logistics Agency supply contracts. The scope of work includes the fabrication of printed circuit boards and electronic assemblies, requiring the use of specific PCB fabrication equipment and strict adherence to the DLA Master List of Technical and Quality Requirements RA001. Compliance with the Buy American Act is mandatory, and the manufacturer must ensure that no mercury is intentionally added to the components per NAVSEA restrictions. The project falls under NAICS code 334112 and is managed by the Construction and Equipment T & IFO EQ agency, with performance taking place at FPO 09645-0001.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3269
Solicitation SPE8EN-26-T-3269 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of seven disk drive units under NAICS 334112. The requirement specifies part number STFR2000800 from Lacie Ltd and NSN 7025-01-694-7117. Delivery is required within 20 days after receipt of the order, with an original required delivery date of September 21, 2026. The terms are FOB Destination, with both inspection and acceptance occurring at the destination, which includes shipping addresses at Naval Base Rota in Spain. The contract incorporates strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Environmental restrictions prohibit the intentional addition of mercury except where specified by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the Buy American Act. Quotes must be submitted via the DIBBS system by October 5, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3270
Solicitation SPE8EN-26-T-3270 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for one Disk Drive Unit, identified by NSN 7025-01-730-9037 and part number RS-MZ-77E1T0E. The requirement specifies a delivery lead time of 20 days with an original required delivery date of September 21, 2026, to be shipped via the fastest traceable means to the USS Curtis Wilbur DDG 54. Inspection and acceptance will occur at the destination. The contract incorporates stringent technical and quality requirements via the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129 and MIL-STD-130N. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System by the deadline of October 5, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334112
New
DIBBS
Supply of Personal Computer Memory CardsThis subcontract involves the supply of 34 personal computer memory cards matching NSN 7025015984376 for prime contractors supporting DLA supply contracts. The procurement is managed by the Department of Defense Aviation Supply Chain, with performance taking place at Robins Air Force Base. The supplier must ensure all hardware meets strict quality and compatibility standards, with delivery terms set as FOB Origin. Compliance is mandatory for MIL-STD-129 marking, MIL-STD-2073-1E packaging, and RP001 palletization requirements. Additionally, the provider must certify that no covered defense telecommunications equipment is included in the delivery. The solicitation was posted on September 22, 2026, with a response deadline of September 30, 2026, under NAICS code 334112.
AVIATION SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE4A5-26-T-467C
Solicitation SPE4A5-26-T-467C is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier OEM Division for the procurement of 26 disk drive units, identified by NSN 7025-01-718-7586. This acquisition is a total small business set-aside under NAICS 334112. The required delivery date is November 27, 2026, with a need ship date of March 21, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including a CMMC Level 2 Self-Assessment and the prohibition of mercury or mercury compounds in preservation and packaging. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334112
New
DIBBS
INTERFACE UNIT, AUTOMAT
Solicitation # SPE8EN-26-T-3266
Solicitation SPE8EN-26-T-3266 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of one Interface Unit, Automatic Data Processing, specifically identified as Cisco Systems Inc OGX96 P/N WS-C2960X-48LPS-L (NSN 7025-01-644-1584). The procurement falls under NAICS code 334112 and requires delivery FOB Destination to Fort Campbell, Kentucky. The original required delivery date was September 21, 2026, with a response deadline of October 5, 2026. Quotes must be submitted electronically via the DIBBS portal. The contract incorporates stringent technical and quality requirements, including DLA Master List standards RA001, RQ011, RC001, and RD003. Packaging must adhere to RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for safeguarding covered defense information.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 334112
New
DIBBS
MEMORY CARD, PERSONAL C
Solicitation # SPE4A1-26-T-2926
Solicitation SPE4A1-26-T-2926 is a fixed-price request for quotations issued by DLA Aviation for the procurement of 34 personal computer memory cards, identified by NSN 7025015984376 and Lockheed Martin Corp part number 3353697-9. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The need ship date is September 4, 2026, with an original required delivery date of December 23, 2027. Quotations must be submitted via the DIBBS system by September 30, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Item Unique Identification is not required, and the material has no shelf life requirement. Payment processing will be handled electronically through the Wide Area WorkFlow system.
AVIATION SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334112
New
DIBBS
INTERFACE UNIT, AUTOMAT
Solicitation # SPE8EN-26-T-3262
Solicitation SPE8EN-26-T-3262 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of nine Interface Units for Automatic Data Processing. The required items are identified by NSN 7025-01-652-0179 and correspond to Sixnet, LLC part number E2-32DI24-SMID3579. Quotations must be submitted via the DIBBS system by October 5, 2026. The delivery requirement is five days after receipt of order, with the place of performance and delivery located in Tobyhanna, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring the use of wing tip or government pallets and compliance with MIL-STD-129 and ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-2. Technical requirements include compliance with the DLA Master List of Technical and Quality Requirements, and offerors proposing alternate parts must provide a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 334112
New
DIBBS
INTERFACE UNIT, DATA
Solicitation # SPE8EN-26-T-3268
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 334112
New
Federal
Brand Name 45Drives Storinator Storage Server Test Bed Evaluation Unit
Solicitation # F1S0AZ6239A001
Solicitation F1S0AZ6239A001 is a combined synopsis and request for quote for a brand-name 45Drives Storinator Hybrid F8X2 2.0 Commercial Enterprise Storage Server test unit. This small business set-aside procurement, under NAICS code 334112, is intended for the 412th Range Squadron at the Ridley Mission Control Center to serve as a standalone evaluation and disaster recovery unit to replace a legacy Dell Unity storage array. The required hardware includes one F8X2 2.0 server chassis, ten 20TB Seagate Exos HDDs, and six 7.68TB KIOXIA XD8 NVMe SSDs. The system must feature a 24-core processor, 128GB DDR5 ECC RDIMM, dual redundant 2700W power supplies, and at least 12 network ports supporting 25 Gb/s SFP28 and 10 GbE connectivity. It must come pre-installed with Rocky Linux 9 and Houston management software, capable of operating offline from the Air Force Network. The contract will be awarded on a Lowest Price Technically Acceptable basis as a firm-fixed-price commercial item purchase. To be considered technically acceptable, offerors must be OEM-authorized resellers and provide a formal authorization letter from the OEM; refurbished or gray-market items are strictly prohibited. Delivery is FOB Destination to Edwards AFB, California. Quotes must include pricing, lead time, TAA compliance, CAGE code, and UEI, and must be submitted to the contracting specialists by September 25, 2026, at 3:00 PM PST.
FA9302 Aftc Pzz

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 334112
New
DISK DRIVE UNIT — 7025016007712 — SPRMM126QGG60
Solicitation # SPRMM1-26-Q-GG60
This solicitation, issued by DLA Mechanicsburg for the Department of the Navy, seeks the procurement of Disk Drive Units under NSN 7025-01-600-7712. The requirement specifies designs represented by Cage Codes 7Y193 (H346649-8) and 0ZQ52 (AP-FD25C23E0256GS-5TM). Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering technical compliance, price, and supplier risk via the Supplier Performance Risk System. The contractor must maintain a quality system compliant with ISO 9001 and adhere to strict marking and packaging standards, including MIL-STD-129, MIL-STD-130, and MIL-STD-2073. A critical material requirement mandates that the units be mercury-free to prevent contamination on submarines and surface ships. Inspection and acceptance will occur at the contractor's or subcontractor's plant. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and reporting, and adherence to cybersecurity standards for safeguarding covered defense information. Offerors who are not the original equipment manufacturer must identify the OEM and their respective Cage code.
SPRMM1 DLA Mechanicsburg

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 334112
New
DIBBS
Interface Unit (Auto) Manufacturing and SupplyThis subcontract involves the manufacturing and supply of the Interface Unit, Auto for prime contractors supporting Department of Defense supply contracts. The provider is responsible for producing the units in strict accordance with DLA technical specifications, the DLA Master List of Technical and Quality Requirements, and RP001 packaging standards. Additionally, the contractor must ensure compliance with RQ011 regarding the removal of government identification from any non-accepted supplies. The scope of work includes the complete manufacturing, packaging, and labeling of the units for delivery. This project is associated with the Construction and Equipment T & IFO EQ agency and is designated for performance at Camp Murray, Washington. The opportunity is categorized under NAICS code 334112, with a response deadline set for October 1, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 7 days
View Details

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

Same awarding agency

NAICS: 488991
New
DIBBS
DLA Compliant Packaging and ShippingThis subcontract involves providing specialized packaging and shipping services for electronic components, specifically memory units, to support prime contractors on Department of Defense supply contracts. The provider must utilize ESD-safe packaging and DLA-approved containers in strict accordance with RP001 packaging requirements to ensure electrostatic discharge protection during transit. The final deliverable consists of packaged and labeled units that are ready for official government acceptance. The opportunity is managed by the Department of Defense under the agency Construction & Equipment T & IFO EQ, with a place of performance located in FPO 96661. Classified under NAICS code 488991, the solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.
Packing and Crating

POSTED

about 14 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334111
New
DIBBS
Portable Solid-State Memory Unit SupplyThis subcontract involves the supply of portable solid-state memory units for prime contractors operating under Department of Defense supply contracts. The provider is responsible for manufacturing or sourcing hardware that strictly adheres to the R or I numbers specified in the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure that government identification is removed from any non-accepted supplies in accordance with RQ011 guidelines. The contract falls under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Performance is centered in FPO, zip code 96661. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.
Electronic Computer Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423430
New
DIBBS
Supply of Ruggedized Disk Drive Unit (NSN 7025-01-730-9037)This subcontract involves the supply of a ruggedized disk drive unit, specifically NSN 7025017309037 and Rugged Science part number RS-MZ-77E1T0E, for prime contractors supporting DLA Troop Support equipment for the USS CURTIS WILBUR DDG 54. The Department of Defense requires one completed and packaged unit to be delivered to an FPO destination. The contractor must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must ensure full compliance with Covered Defense Telecommunications regulations and hazardous materials safety standards under 29 CFR 1910.1200. The opportunity falls under NAICS code 423430 with a response deadline of October 5, 2026.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for packaging items according to ASTM D3951, marking and labeling per MIL-STD-129, and performing palletization in accordance with RP001. All shipments must utilize MIL-STD compliant materials and be delivered as FOB Destination to the designated location in FPO 09645-0001. The opportunity is managed by the Department of Defense under NAICS code 488510. Interested parties must submit their responses by October 5, 2026, following the posting date of September 23, 2026. The primary objective is the delivery of properly packaged, marked, and labeled shipments that meet strict military specifications.
Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334210
New
DIBBS
TELEPHONE, CELLULAR
Solicitation # SPE8EN-26-T-3272
Telephone Apparatus Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334118
New
DIBBS
MEMORY, PORTABLE, SOLID
Solicitation # SPE8EN-26-T-3271
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423410
New
DIBBS
Supplier of Photographic Equipment Cases (NSN 6760-01-519-0705)This subcontract involves the supply of two specialized photographic equipment cases, identified by NSN 6760-01-519-0705, to support prime contractors delivering DLA Troop Support contracts. The Department of Defense agency overseeing the requirement specifies that all shipping and handling must strictly adhere to RP001 DLA Packaging Requirements for Procurement, with delivery coordinated through the First Destination Transportation program. The performance of this contract is centered in Annville, Pennsylvania, under NAICS code 423410. Interested parties must respond by October 5, 2026, following the solicitation posted on September 22, 2026.
Photographic Equipment and Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 334111
New
DIBBS
Interface Unit, Data Transfer (NSN 1680015515577)This subcontract involves the manufacture or sourcing of special purpose computer hardware configured as an Interface Unit for Data Transfer, specifically NSN 1680015515577, for prime contractors supporting DLA Troop Support. The provider must ensure the hardware meets RA001 technical requirements and adheres to ASTM D3951 for packaging and MIL-STD-129 for marking. The contract is issued by the Department of Defense under NAICS code 334111, with performance taking place at FPO 96306-1204. Key compliance requirements include a CMMC Level 2 self-assessment and the demonstrated capability to handle Covered Defense Information. The response deadline for this opportunity is October 5, 2026.
Electronic Computer Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 423430
New
DIBBS
Supplier of Black Ultra Fine Point Tube MarkersThis subcontract involves the procurement of black, ultra-fine point tube-type markers for the Department of Defense, specifically for primes delivering DLA supply contracts. The supplier must provide markers that adhere to NSN 013964722 and FSC 7520 specifications, ensuring each unit is placed in a sealed container and packed within commercial exterior shipping containers. Additionally, the supplier is responsible for providing Safety Data Sheets for any applicable hazardous materials and delivering the final products to the designated government destination. The opportunity is listed under NAICS code 423430 and is managed by the Construction and Equipment T and IFO EQ agency. Performance will take place in San Antonio, Texas, with a response deadline of October 5, 2026.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 11 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