Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

CASE, ELECTRONIC COM

Awarded
SPE4A7-26-T-572AFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract covers the procurement of three units of electronic communications equipment under solicitation SPE4A7-26-T-572A, with delivery required 171 days after award at the DDSP New Cumberland facility in Pennsylvania. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, incorporating specific identifiers such as RA001 for technical specifications, RP001 for packaging, RQ002 for configuration change management, RQ011 for retention of government identification on non-accepted items, and RQ017 for bare item marking. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and non-compliant attributes are treated as major unless otherwise defined. Packaging must comply with MIL-STD-2073-1E and RP001, using unit packaging code "U," drying preservation method "10," and exclusion of mercury compounds. Marking must follow MIL-STD-129 with a "01-01 Fragile" label and 2D Data Matrix barcoding, while hazardous materials must be labeled per 29 CFR 1910.1200, with exceptions for federally regulated substances. Mercury and mercury compounds are strictly prohibited in all hardware and packaging except for functional uses in batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA, where portable devices must be shockproof and contain a secondary containment. Invoicing is mandated through Wide Area WorkFlow (WAWF), with electronic submission of receiving reports and invoices required. Contract administration is handled by the ASC SUPPLIER OPER AE AND AF DIV, with the contracting officer listed as Grayson Andrews, and compliance with numerous FAR and DFARS clauses including those safeguarding defense information, combating human trafficking, ensuring employment eligibility, and prohibiting procurement of covered telecommunications equipment. The contract requires offerors to provide full data packages for approved and alternate parts, certify UEI and CAGE codes, represent socioeconomic status, and comply with all applicable DLA technical and safety standards without deviation unless formally authorized. The total estimated value for the three units is $5,304.00, based on a unit price of $1,768.00, though additional CLIN items are referenced without full context. Submission must be made electronically via the DLA-BSM system by July 22

General Info

Three units of comms equipment, $1,768 each, deliver in 171 days to New Cumberland, PA, per DLA technical and MIL-STD requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7,398

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AVIARMS SUPPORT CORPView Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE4A7-26-T-572A

PDFrfq

SPE4A726PF090.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Grayson Andrews

Full Description

Show more
DLA award SPE4A726PF090 posted on DIBBS. Awardee: AVIARMS SUPPORT CORP (CAGE 58985) Total Contract Price: $7,398.00 Award Date: 08-11-2026 Solicitation: SPE4A7-26-T-572A Line items: - CASE, ELECTRONIC COM (NSN/Part 5895014485178, PR 7017487343)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS