DISPLAY UNIT

The contract solicitation SPE8EN-26-T-1833 seeks the procurement of 16 DISPLAY UNITS under a simplified acquisition process, with delivery required within 34 days of award to the designated location in Tracy, California, at ZIP 95304-5000. The item is identified by NSN 7025-01-651-6717, and the solicitation was issued on May 15, 2026, with responses due by May 20, 2026. Performance is governed by FOB Origin terms, meaning title and risk transfer to the government upon delivery at the contractor’s origin point. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory and supersedes all other standards, including ASTM D3951, which serves as a secondary package requirement. Packaging and labeling must strictly adhere to MIL-STD-129 for shipment marking, barcoding, and identification elements including Unit of Issue and Quantity per Unit Pack, while palletization conforms to DLA’s RP001 packaging guidelines. The contract mandates adherence to hazardous material labeling under 252.223-7001, requiring MSDS submission and compliance with 29 CFR 1910.1200, with exceptions for materials regulated under other statutes. Cybersecurity compliance is a core requirement, necessitating implementation of NIST SP 800-171 Rev 1 safeguards for Covered Defense Information and submission of a formal assessment via the Supplier Performance Risk System (SPRS), with the assessment outcome affecting award eligibility. Flow-down clauses require subcontractors at or above the simplified acquisition threshold to meet the same cybersecurity and hazardous materials standards. Offerors must provide a current UEI and CAGE code, maintain active SAM.gov registration, and certify their small business status and socioeconomic designations such as WOSB, SDVOSB, or HUBZone, with full joint venture disclosures required if applicable. The contract includes clauses addressing employment eligibility, trafficking in persons, sustainable procurement, whistleblower protections, and prohibition on covered defense telecommunications equipment. Invoicing must be submitted exclusively through WAWF using approved document types such as invoice and receiving report or cost vouchers. The type of contract has not been finalized and will be inserted by the contracting officer upon award, while pricing information is not available in the solicitation. The sole point of contact is Jennifer Esw