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DISPLAY UNIT

Awarded
SPE8EN-26-T-2979Federal

Contract Overview

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

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This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of a single Display Unit identified by NSN/Part Number 7025-01-690-7742. The procurement is tracked under purchase request 7014347417 and solicitation number SPE8EN-26-T-2979. This federal contract opportunity is categorized as a solicitation for a specific hardware component required for defense operations. The solicitation was posted on August 19, 2026, with a formal response deadline set for August 31, 2026. Interested parties must submit their responses through the designated procurement portal before the specified cutoff time. No specific set-aside designations or NAICS codes are listed in the current contract data, indicating a standard federal solicitation process for the requested equipment.

General Info

Defense Logistics Agency solicitation for one Display Unit, deadline August 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,578

NAICS

423690 - Other Electronic Parts and Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LEIDOS INCView Profile

Award Issued Date

Documents

(1)

SPE8EN-26-V-1003 Order for Supplies or Services

PDFcontract-document

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Timeline

PhaseAwarded
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Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EN26V1003 posted on DIBBS. Awardee: LEIDOS INC (CAGE 1N0X4) Total Contract Price: $2,578.00 Award Date: 09-08-2026 Solicitation: SPE8EN-26-T-2979 Line items: - DISPLAY UNIT (NSN/Part 7025016907742, PR 7014347417)

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