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DISPLAY UNIT

Active
SPE8EN-26-T-2568Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of one Display Unit with NSN 7025015793035 under solicitation SPE8EN-26-T-2568, issued by the Department of Defense through the DLA, with a contract value of $1.00 and a delivery requirement of one unit within 20 days after order issuance, targeting delivery by July 25, 2025. The item is to be delivered FOB origin to the consignee at 251 Soldiers Dr, Saint Charles, MO 63304-2202, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and be palletized per DLA’s RP001 requirements, with all markings and labeling adhering strictly to MIL-STD-129, including barcoding, Unit of Issue, and Quantity per Unit Pack specifications. The display unit must be free of intentional mercury or mercury-containing compounds unless permitted under specific exemptions for batteries, fluorescent lamps, instruments, sensors, weapon systems, or NAVSEA-specified chemical reagents, with all portable mercury-containing devices requiring shockproof construction and a secondary containment barrier as dictated by NAVSEA 5100-003D. All technical and quality requirements from the DLA Master List, including RA001, RD003, RP001, and RQ011, supersede other standards, and government identification must be removed from non-accepted items. Transportation must use traceable methods—parcel post is prohibited. The solicitation includes multiple FAR and DFARS clauses governing subcontracting, trafficking in persons, employment eligibility, sustainability, hazardous material handling, cybersecurity compliance (NIST SP 800-171), safeguarding of information, and payment terms, with invoicing mandated through WAWF. The contract is classified as a simplified acquisition under NAICS 334118, and offerors must provide accurate small business status, UEI, and CAGE codes, along with disclosures if supplying covered defense telecommunications equipment. Compliance with hazard communication standards under 29 CFR 1910.1200 is required, including submission of Safety Data Sheets prior to award. The contract contains no option quantities, and pricing is fixed at one dollar with zero variance permitted. Payment and administrative details, including the Contracting Officer and COR information, will be finalized in the award

General Info

Procurement of single DISPLAY UNIT NSN 7025-01-579-3035 via DLA solicitation SPE8EN-26-T-2568, response due July 20, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment ManufacturingView NAICS

Place of Performance

251 SOLDIERS DR, SAINT CHARLES, MO, 63304-2202, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8EN-26-T-2568 July 10, 2026

PDF•rfq

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUS
Contacts
Jennifer Esworthy
contact@example.gov
+1 (555) 000-0000

Full Description

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DISPLAY UNIT
DISPLAY UNIT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
LG ELECTRONICS USA INC 0WBG2 P/N W1952QT
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7013134419 0001 EA 1.000
SPE8EN-26-T-2568
SECTION B
PR: 7013134419 PRLI: 0001 CONT’D
NSN/MATERIAL:7025015793035
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W5882Q
W6KG WELDON SPRINGS USAR CTR
191 SOLDIERS DR
SAINT CHARLES MO 63304-2202
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W5097D
0303 MD HSP FIELD HOSPITAL
251 SOLDIERS DR
SAINT CHARLES MO 63304-2202
US
MARKFOR
W5097D
0303 MD HSP FIELD HOSPITAL
251 SOLDIERS DR
SAINT CHARLES MO 63304-2202
US
M/F: (TCN) W5097D52030039
RDD:
PROJ: TP 3
SUPP ADD: W906CX SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: RT
SPE8EN-26-T-2568
SECTION B
PR: 7013134419 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/25/2025
SPE8EN-26-T-2568 NSN/Part Number: 7025-01-579-3035 Quantity: 1 EA Purchase Request: 7013134419QTY: 1 Delivery: 20 days ADO

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