DISPLAY UNIT and 1 more item
Closed Solicitation Posted
- Solicitation number
- SPE8EN26T3328
- 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 SPE8EN26T3328 for two line items of display units (NSN 7025-01-497-7404), with quotes due October 13, 2026, and that deadline has already passed as of this summary date. The procurement is a No Set-Aside Used solicitation, issued by DLA office SPE8EN as a Fast Auto Evaluation through DIBBS, with quotes submitted only via DIBBS.
Per the RFQ summary, each line item requests one unit (1 EA) with delivery in 5 days, FOB destination with inspection at destination: line 0001 under PR 7018559338 and line 0002 under PR 7018559353. The attached summary identifies delivery to FPO addresses for USS GONZALEZ (DDG 66) and USS MCFAUL (DDG 74). The solicitation references General Digital Corp (CAGE 1JA77) part numbers 90-400-046-C and 90-400-046-F. The PSC is 7025, Information Technology Input/Output and Storage Devices.
Technical and compliance requirements include CMMC Level 2 Self-Assessment (RD004), DLA packaging per MIL-STD-2073-1E (RP001), marking per MIL-STD-129, removal of government identification from non-accepted supplies (RQ011), and Source Approval Request documentation (RC001). Mercury and hexavalent chromium restrictions apply per Section B. The Buy American Act and Berry Amendment apply to quotations above the micro-purchase threshold. The RFQ incorporates the DLA Master Solicitation for Automated Simplified Acquisitions (Revision 105, May 20, 2026).
Attachment-derived procurement history shows recent awards at unit costs from $2,250 to $5,760. The source names no incumbent and states no evaluation criteria.
Notice text
DLA request for quotation SPE8EN26T3328, issued by DLA office SPE8EN through DIBBS. Quotes are due by 10/13/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Items: line 0001, DISPLAY UNIT, NSN 7025-01-497-7404, 1 EA, delivery in 5 days, PR 7018559338; line 0002, DISPLAY UNIT, NSN 7025-01-497-7404, 1 EA, delivery in 5 days, PR 7018559353. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE8EN26T3328.pdf |
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