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This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TRANSPORT, MAGNETIC

Closed
SPE8EN-26-T-2567Federal

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

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NAICS: 334118
New
DIBBS
MICROCIRCUIT, DIGITAThe contract solicits ten units of a microcircuit designated as DIGITA with NSN 5962-01-369-4271, under solicitation number SPE7M5-26-T-355A, issued by the Department of Defense’s Active Devices Division. Delivery is required within 46 days after order, and responses must be submitted by August 7, 2026. The item is classified under NAICS code 334118 and is subject to stringent technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with specific provisions tied to its status as a qualified item under Federal Supply Class 5962. Compliance includes adherence to the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List, as well as fulfillment of procurement note M01 governing qualification standards for semiconductors and electronic microcircuits. Packaging must conform to DLA standards, and contractors are obligated to retain full supply chain traceability documentation per DLAD Procurement Note C03 dated August 2016. Physical identification of the bare item is required, and all government identification must be removed from non-accepted supplies. The solicitation further applies to covered defense information, and no data package is available, meaning the offeror must provide complete technical and approval documentation for both the primary and any alternate part. The point of contact is Margaret Smith with the Department of Defense.
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NAICS: 334118
New
Federal
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AI Contract Overview

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This contract pertains to the procurement of magnetic tape transportation equipment under solicitation SPE8EN-26-T-2567, with a National Stock Number of 7025-01-580-6247 and a quantity of four units. Delivery is required within 110 days of award, with FOB origin terms, destination inspection and acceptance, and strict adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. Packaging must comply with DLA’s procurement guidelines, including specific packaging methods, containment types, and palletization protocols. The item must not contain intentionally added mercury or mercury compounds except where explicitly exempted for functional uses in batteries, fluorescent lights, sensors, weapon systems, or authorized chemical reagents, with portable devices containing mercury requiring shockproof design and secondary containment per NAVSEA 5100-003D. The contract references technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation issue or award date, depending on acquisition size. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with origin transportation governed by DLAD Proc Note C19 and destination transportation by Proc Note C20. The need ship date is May 12, 2026, with an original required delivery date of June 20, 2026. A 0% quantity variance is permitted, and the unit price is four dollars per unit. The Organic Manufacturing Program is available for support if commercial sources cannot meet requirements, with specialized liaisons for Maritime, Aviation, and Troop Support. The contract designates the DoD unit of issue, and all documentation must conform to referenced DLA and DoD standards.

General Info

Procurement of four transport magnetic units under DLA solicitation SPE8EN-26-T-2567, due July 20, 2026.

Agency

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

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8EN-26-T-2567 for DLA Troop Support

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

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
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUS
Contacts

Full Description

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TRANSPORT,MAGNETIC
TRANSPORT, MAGNETIC TAPE
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).
The Organic Program Office has determined that there are one or more Organic Manufacturing facilities with the capability to manufacture the subject NSN. If the approved commercial source or sources cannot meet the customer's requirements, the buyer should contact the Contact your respective Organic Manufacturing liaison team for assistance:
Maritime: DLA.Maritime.Organic.Requests@dla.mil DLA.Land.Organic.Requests@dla.mil prior to contacting DSCC.organic@dla.mil
Aviation: orgmfg.dscr@dla.mil
Troop Support: trpsptorganicmanufac@dla.mil
TDP Rev A Gen 1 IAW BASIC DRAWING NR 14153 RE-015806247 REVISION NR DTD 11/01/2018 PART PIECE NUMBER: SDT-11000
SPE8EN-26-T-2567
SECTION B
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 7014489896 0001 EA 4.000
NSN/MATERIAL:7025015806247
DELIVERY (IN DAYS):0110
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE8EN-26-T-2567
SECTION B
PR: 7014489896 PRLI: 0001 CONT’D
Need Ship Date:05/12/2026 Original Required Delivery Date:06/20/2026
SPE8EN-26-T-2567 NSN/Part Number: 7025-01-580-6247 Quantity: 4 EA Purchase Request: 7014489896QTY: 4 Delivery: 110 days ADO

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COMPUTER, DIGITALThe contract is for the procurement of 99 units of a commercial off-the-shelf digital computer and cellular telephone identified by NSN 7021-01-724-0741 and part number XT40-0TXKNMNW00, issued under solicitation SPE8EN-26-T-2596 by the Defense Logistics Agency. The total contract value is $9,801.00 at a unit price of $99.00 per item, with a fixed quantity and no variance allowed. Delivery is required within 160 days after award, with the original delivery date set for December 7, 2026, and a need ship date of January 4, 2027. FOB terms are origin, meaning title and risk transfer to the government upon delivery at the contractor’s location, while inspection and acceptance occur at the destination address: DDSP New Cumberland Facility in New Cumberland, PA. Packaging must adhere to ASTM D3951 and DLA’s RP001 packaging requirements, with palletization and labeling strictly following MIL-STD-129, including mandatory bar-coding. The DLA Master List of Technical and Quality Requirements supersedes ASTM D3951, and all units must be marked and labeled in full compliance with federal standards. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with supplied hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The contract includes extensive compliance requirements for safeguarding covered defense information under 252.204-7012, reporting cyber incidents, trafficking in persons, employment eligibility verification, sustainable products, and hazardous material identification and safety data sheets. Invoicing must be processed exclusively through Wide Area WorkFlow, with no alternative systems permitted except under Fast Pay rules if FAR 52.213-1 applies. The solicitation incorporates modified FAR clauses including Alternate I and II of 52.227-1, and deviations for various clauses related to cybersecurity, labor standards, and hazard communications. Offerors must provide a Unique Entity Identifier and CAGE code, and must represent their small business status if applicable. The contract prohibits
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