Interface unit,data T
Closed Solicitation Posted
- Solicitation number
- SPE8EN27T0083
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- HUBZone
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 seeks quotes for 51 each Interface Unit, Data Transfer devices (NSN 7025-01-707-4437) under RFQ SPE8EN27T0083, with quotes due October 16, 2026. The procurement is a HUBZone set-aside.
The solicitation is an Auto Evaluation request for quotation issued through DIBBS, where quotes must be submitted. Delivery is FOB Origin with inspection and acceptance at destination, to DLA Distribution at New Cumberland, Pennsylvania, in 96 days. The source lists a delivery need ship date of January 21, 2027, and an original required delivery date of March 2, 2027.
The item is identified as Cisco P/N SFP-10G-LR++. Units must be new, unused, and non-refurbished with OEM warranty, and non-manufacturer vendors must provide traceability documentation. Mercury or mercury-containing compounds are prohibited except for specified functional uses. Offerors must confirm they will not provide covered telecommunications equipment or services under FAR 52.204-24 and DFARS 252.204-7016. Quotes above the micro-purchase threshold are subject to DFARS 252.225-7001 (Buy American and Balance of Payments Program). Technical and quality requirements are identified as RA001, RC001, RD003, RP001, and RQ011. Invoicing is electronic through Wide Area Workflow.
The source states no award value for this requirement. Procurement history shows prior awards to multiple vendors at unit prices ranging from $1,739 to $2,699.88, with previous quantities of 52 to 126 units. The Product Service Code is 7025, Information Technology Input/Output and Storage Devices.
Notice text
DLA request for quotation SPE8EN27T0083, issued by DLA office SPE8EN through DIBBS. Quotes are due by 10/16/2026. Set-aside: HUBZone. Solicitation type: Auto Evaluation. FOB Origin. Inspection at Destination. Item: line 0001, INTERFACE UNIT,DATA T, NSN 7025-01-707-4437, 51 EA, delivery in 96 days, PR 7018588769. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE8EN27T0083.pdf |
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