GovChime

Interface unit,data transfer: SPE8E927T0143

A request for quotation from the Defense Logistics Agency on DIBBS, its internet bid board.

From DLA's daily DIBBS files · Issued 2026-10-13
Quantity
265 EA
1 item
Last price paid
…
Estimated value
…
Who can bid
7 approved manufacturers listed
Small business set-aside · Another part needs DLA's approval
Last winner
…
Approved source onlyAutomated evaluation

Solicitation

Agency
Defense Logistics Agency · DLA Troop Support (SPE8E9)
Posted
October 13, 2026
Response deadline
October 30, 2026Closed 16 days ago
Status
Closed
Set-aside
Small business (100%)
Technical documents
None listed
Solicitation type
Auto evaluation
Days to deliver
33
Delivery FOB
Origin
NAICS
333310
SAM.gov
Posted on DIBBS only: SAM.gov has no notice for it

Purchase requests

1 purchase request for 1 item

NSNPurchase requestNomenclatureQtyUnitStd. priceLast priceEst. valueDeliveryControlled byFOB and quality
7025-01-531-27677018587899Line 0001Interface unit,data transfer265EA$77.40 per EA……33 daysApproved source itemAMSC D: Technical data not availableFOB Origin
  • DLA's lead time for 7025-01-531-2767: administrative 45 days, production 47 days (92 in all).

Standard price: DLA's catalog price (FLIS), not a price paid. Last price and estimated value: DLA's award files and the RFQ documents, in the line's unit. Delivery is days after the order. Lead times are DLA's ALT/PLT file. Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.

Suppliers

11 suppliers listed in the solicitation; the NSN page lists any other approved suppliers

SupplierCAGENSNSupplier part #
CISCO SYSTEMS, INC.03UZ77025-01-531-2767GLC-SX-MMD=
LAUREL TECHNOLOGIES PARTNERSHIP0ERB97025-01-531-2767LT-C-0057-00
CISCO SYSTEMS INC0GX967025-01-531-276730-1301-02
CISCO SYSTEMS INC0GX967025-01-531-2767GLC-SX-MM
CISCO SYSTEMS INC0GX967025-01-531-2767GLC-SX-MMD=
SERVER SUPPLY.COM, INC.3W0B37025-01-531-276730-1301-02
LOCKHEED MARTIN CORPORATION520887025-01-531-2767N109886
A00627025-01-531-2767GLC-SX-MMD=
A00627025-01-531-2767ITALTEL-GLC-SX-MMD=
LEONARDO S.P.A. SECURITYA00697025-01-531-2767146-0214/13

Showing 1 to 10 of 11 results

Source: DLA's approved-source file and the RFQ document. Company names come from SAM.gov registrations by CAGE where DLA gives none.

Historical pricing and awardees

Award details

Awards for solicitation SPE8E927T0143

No award notice yet. DLA posts notices on SAM.gov for awards above $25,000; Department of Defense awards reach FPDS about 90 days after they are signed.

Contract value is FPDS's potential total value of the award (base and all options; for a long-term contract, its ceiling), not money spent. Source: DLA award notices on SAM.gov for solicitations that included this item (DLA posts them above $25,000), and the contracts of this item's past DLA awards (DLA's award history files and the RFQs' procurement history), joined to FPDS by contract number (an order under a long-term contract by the order and its contract). Amounts are FPDS obligations; DIBBS order totals are not shown. Department of Defense actions appear in FPDS about 90 days after they are signed.

Terms

How DLA awards it

HUBZone price preference
Does not apply
Buy American
Applies
Trade agreements
Do not apply

Delivery and inspection

Inspection
Destination

Technical and quality requirements

  • RP001DLA packaging requirements for procurement
  • RA001This document incorporates technical and/or quality requirements
  • RQ011Removal of government identification from non-accepted supplies
  • RD003Covered defense information potentially applies

Source: DLA's batch-quote file and the RFQ document on DIBBS. Requirement numbers are DLA's Master List of Technical and Quality Requirements.