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WORKSTATION, PORTABL

Active
SPE8EN-26-T-2876Federal

Contract Overview

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

AI Contract Overview

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The contract is for a single portable workstation identified by NSN 7010-01-722-7074 under purchase request 7017638974, with a required delivery within 20 days after award. The solicitation number is SPE8EN-26-T-2876, issued on August 9, 2026, with responses due by August 20, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. Documentation for source approval requests is mandatory, and the item may involve covered defense information requiring appropriate safeguards. The place of performance is FPO with ZIP code 09591-2500, and the contracting office is under the Department of Defense, specifically the Construction & Equipment T & IFO EQ agency. Primary point of contact is Jennifer Esworthy, reachable via email and phone provided. The NAICS code is 541512, indicating the nature of the procurement relates to computer systems design services.

General Info

Portable workstation NSN 7010-01-722-7074 due in 20 days, FPO 09591-2500, DLA standards, Defense Department contract.

Agency

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

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

UNIT 100125 BOX 1, FPO, AE, 09591-2500, US

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-2876.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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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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WORKSTATION,PORTABL
WORKSTATION,PORTABL
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: 7010-01-722-7074 Quantity: 1 EA Purchase Request: 7017638974QTY: 1 Delivery: 20 days ADO

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DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2868
This contract calls for the delivery of 200 disk drive units with NSN 7025-01-723-5051 under solicitation SPE8EN-26-T-2868, with a total price of $200 per unit for a combined value of $40,000. Delivery is required within 88 days of contract award, with FOB origin terms and inspection and acceptance to occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific methods for preservation, wrapping, and containment, with marking per MIL-STD-129 and no special marking code. The units must be palletized according to DLA standards and shipped to the specified delivery point at the DLA Distribution facility in New Cumberland, Pennsylvania. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional components such as batteries, fluorescent lamps, or sensors, with portable devices containing mercury requiring shock-proof construction and a secondary containment barrier as per NAVSEA 5100-003D. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The contract includes a zero percent quantity variance tolerance and requires compliance with transportation protocols outlined in DLAD Proc Notes C19 and C20. The original required delivery date is December 25, 2026, though the needed ship date is July 13, 2026. The contracting officer is Jennifer Esworthy, and the NAICS code is 334112 for computer and peripheral equipment manufacturing.
Computer Storage Device Manufacturing

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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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