DISPLAY UNIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE8EN-26-T-3081 is a Request for Quotations issued by DLA Troop Support for the procurement of three display units, identified by NSN 7025016845765 and part number MU175T. The requirement is managed under NAICS code 334111 and is subject to destination inspection and acceptance. Delivery is specified as FOB Origin with a required delivery date of December 31, 2026, and a need ship date of March 1, 2027, with a delivery period of 167 days. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and palletization per RP001. Marking and labeling must comply with MIL-STD-129. Special material restrictions are in place, including the prohibition of intentionally added mercury and compliance with the Buy American and Balance of Payments Program. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of covered defense information, and restrictions on mandatory arbitration agreements.
General Info
Contract Value
$16,170.03Place of Performance
CA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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