Computer subassembly

Closed Solicitation Posted

Solicitation number
SPE8E927T0178
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
Not on record

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Troop Support Construction and Equipment office, office code SPE8E9, is soliciting quotes for seven each of computer subassembly, NSN 7050-01-523-3437, under request for quotation SPE8E927T0178, with quotes due October 26, 2026. The solicitation type is Fast Auto Evaluation, and quotes must be submitted through DIBBS. The set-aside is "No Set-Aside Used."

Delivery is required within 27 days from award, with a required delivery date of December 11, 2026, to DLA Distribution at the New Cumberland Facility in Pennsylvania. Pricing is FOB Origin, and offerors shipping from outside the contiguous United States must include transportation costs to a contiguous U.S. location in their quoted price. Inspection and acceptance occur at destination. The PSC is 7050, Information Technology Components.

The government file summary identifies the item as manufactured by Ergotech Controls, LLC, part number RDC-422IC-DV-3P-CC, and designated a Critical Application Item. Quoters must address DLA Packaging Requirements (RP001), Covered Defense Information (RD002), removal of government identification from non-accepted supplies (RQ011), and Cybersecurity Maturity Model Certification Level 2 Self-Assessment (RD004). The solicitation includes provisions on hazardous materials, covered telecommunications equipment, Buy American compliance, domestic material restrictions, and small business program representations, with payment processed through WAWF.

Prior awards dating to 2011 show unit costs ranging from approximately $207 to $775, and the most recent awards fall between $220 and $401.

Notice text

DLA request for quotation SPE8E927T0178, issued by DLA office SPE8E9 through DIBBS. Quotes are due by 10/26/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Origin. Inspection at Destination. Item: line 0001, COMPUTER SUBASSEMBLY, NSN 7050-01-523-3437, 7 EA, delivery in 27 days, PR 7018729707. Quotes must be submitted via DIBBS.

Files

File Type Posted
SPE8E927T0178.pdf PDF

Similar open opportunities

Opportunity Agency Set-aside Responses due
Computer subassembly Construction and Equipment No set-aside
Computer subassembly Construction and Equipment No set-aside
Computer subassembly Construction and Equipment No set-aside
Computer subassembl Construction and Equipment No set-aside
Computer subassembly Construction and Equipment No set-aside

On GovTribe

Work this opportunity

  • Track it in your pipeline
  • Find teaming partners
  • Similar opportunities
  • Ask GovTribe AI about this opportunity

GovTribe for Federal Contractors