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DISPLAY UNIT

Awarded
SPE8EN-26-T-2569Federal

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The Defense Logistics Agency awarded Contract SPE8EN26P7091 to Symbolic Technology Inc with a total price of $419.00 on July 27, 2026, under Solicitation SPE8EN-26-T-2569, for the delivery of one DISPLAY UNIT identified by NSN 7025017253045. The contract is a simplified acquisition under the Department of Defense, with performance directed to RAAF Base Edinburgh, Australia, and requires delivery within 20 days after order placement under FOB Origin terms. Packaging must adhere to ASTM D3951 and DLA’s Master List of Technical and Quality Requirements, with palletization following RP001, while all marking and labeling comply with MIL-STD-129, including Data Matrix barcoding and specific labeling for radioactive materials exceeding thresholds. The contract mandates electronic invoicing through WAWF and applies numerous Federal and Defense Acquisition Regulation clauses, including cybersecurity protections under NIST SP 800-171, sustainable product requirements, combating trafficking in persons, employment eligibility verification, and hazardous material identification with safety data sheets. Contractual compliance includes adherence to FAR and DFARS clauses covering contract modifications, subcontracting for commercial items, payment levies, transportation by sea, and safeguarding contractor information systems. The award reflects a deviation-based application of multiple FAR and DFARS clauses issued in February 2026, with no formal evaluation factors or pricing details beyond the single line item provided. The contractor must also comply with UEI and CAGE code reporting requirements and submit affirmative disclosures if providing covered defense telecommunications equipment. Inspection and acceptance occur at destination, with shared responsibility between contractor and government under FAR 52.246-1, and no additional attachments or Section J content were identified in the contract documentation.

General Info

Procurement of one display unit NSN 7025-01-725-3045 via DIBBS by July 20, 2026, DLA solicitation SPE8EN-26-T-2569.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$419

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process VariablesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SYMBOLIC TECHNOLOGY INCView Profile

Award Issued Date

Documents

(2)

SPE8EN26P7091.pdf

PDF

RFQ SPE8EN-26-T-2569 for DLA Troop Support Construction & Equipment

PDFrfq

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE8EN26P7091 posted on DIBBS. Awardee: SYMBOLIC TECHNOLOGY INC (CAGE 1DTJ0) Total Contract Price: $419.00 Award Date: 07-27-2026 Solicitation: SPE8EN-26-T-2569 Line items: - DISPLAY UNIT (NSN/Part 7025017253045, PR 7013513727)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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