DISPLAY UNIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded Contract SPE8EN26V0853 to SYMBOLIC TECHNOLOGY INC (CAGE 1DTJ0) for the delivery of one DISPLAY UNIT with NSN 7025015793035 under solicitation SPE8EN-26-T-2568, with a total contract price of $439.00 and an award date of July 15, 2026. Performance is governed by a 20-day delivery window after order issuance, with the original required delivery date set for July 25, 2025, and delivery FOB origin, meaning title and risk transfer to the government upon shipment from the contractor’s facility. The item is to be delivered to W5097D, 251 SOLDIERS DR, SAINT CHARLES, MO 63304-2202, and inspection and acceptance occur at destination by the government. All packaging must comply with ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with palletization adhering to RP001. Marking and labeling require MIL-STD-129 compliance, including unit of issue, quantity per pack, government delivery address, transaction control number, required delivery date, and specific identification codes such as W5097D and W5882Q. Bar-coding must use standardized 2D Data Matrix formats for logistics tracking. The display unit may contain mercury in functional components, requiring shock-proof containment with a second boundary per NAVSEA 5100-003D, and no additional preservation methods like desiccants or corrosion inhibitors are mandated. Hazardous materials must be labeled per MIL-STD-129 and OSHA’s Hazard Communication Standard, with Safety Data Sheets submitted upon request. Invoicing must be conducted exclusively through WAWF, with payment routed via DoDAAC codes not specified in this document. The contractor must comply with multiple FAR and DFARS clauses including employment eligibility verification, combating trafficking in persons, sustainable products, hazard identification, and cybersecurity safeguards under NIST SP 800-171 DOD Assessment Requirements, all subject to deviation 2026-O0038. The contract includes clauses on accelerated payments to small business subcontractors, unenforceability of unauthorized obligations, and safeguarding covered defense information. The awardee is represented
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Contract Value
$439NAICS
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Not specifiedSet-Aside
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