DISPLAY UNIT

Delivery order SPE8EN26F3517 was awarded on August 5, 2026, to Team One Repair, Inc., a small disadvantaged and women-owned small business. This order is issued under the broader indefinite-quantity, firm-fixed-price contract SPE8EN22D0002, administered by DLA Troop Support Construction and Equipment. The specific value of this delivery order is $171,038.16 for the procurement of display units under NSN 7025-01-492-2768. The overarching contract, which began on May 23, 2022, has an estimated base period value of $4,799,664.34 with a structure consisting of a two-year base period and three one-year option terms. Performance for this order requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery schedule of 200 days after receipt of order on an FOB Origin basis. Inspection and acceptance are conducted by the government at the destination. Administrative requirements mandate that all invoicing and receiving reports be submitted electronically via Wide Area WorkFlow. The contract incorporates various federal regulations, including the Buy American Act and strict prohibitions on telecommunications and video surveillance equipment from certain foreign entities. Packaging and marking must adhere to the specific Product Item Descriptions associated with the NSN.