Computer,special purp
Open Solicitation Posted
- Solicitation number
- SPE8EN27T0231
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment office is soliciting quotes under RFQ SPE8EN27T0231 for 14 each of NSN 1680-01-551-5577, a Computer, Special Purpose unit, with quotes due November 9, 2026. No set-aside is used, so the procurement is open to all responsible sources. Quotes must be submitted through DIBBS, and the solicitation uses Auto Evaluation rather than weighted technical and price factors.
The item is classified as a Critical Application Item and references approved suppliers General Dynamics Information and Adams Communication & Engineering (both P/N 22E1278-1). Delivery is due 280 days from award to DLA Distribution Center San Joaquin in Tracy, California, on FOB Origin terms with inspection at destination. Quantities may vary plus or minus 0 percent.
Technical and compliance requirements include Cybersecurity Maturity Model Certification Level 2 Self-Assessment (RD004), Covered Defense Information (RD002), DLA packaging requirements (RP001), and hazardous material identification and safety data. Buy American, Balance of Payments, and Berry Amendment compliance apply, with the Berry threshold reduced to $150,000. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 105. The rating is DO-C9, and micro-purchase quotes may be awarded before the return date.
Recent awards for this item went to CAGE codes 1UN08, 4D170, and 07MU1, with unit costs ranging from approximately $3,666 to $12,321 on contracts dating back to 2014. The PSC is 1680, Miscellaneous Aircraft Accessories and Components.
Notice text
DLA request for quotation SPE8EN27T0231, issued by DLA office SPE8EN through DIBBS. Quotes are due by 11/09/2026. Set-aside: No Set-Aside Used. Solicitation type: Auto Evaluation. FOB Origin. Inspection at Destination. Item: line 0001, COMPUTER,SPECIAL PURP, NSN 1680-01-551-5577, 14 EA, delivery in 280 days, PR 7018911787. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE8EN27T0231.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Computer, special purpo | Solicitation |
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