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This Solicitation opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DISPLAY UNIT

Closed
SPRAL1-26-Q-0067Federal

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Solicitation SPRAL1-26-Q-0067 is a Request for Quotations issued by DLA Land and Maritime (Albany) for the procurement of 30 Display Units (NSN: 7025-01-714-3636). This is a Total Small Business Set-Aside under NAICS code 334614. The contract is established as a Firm Fixed Price agreement with a delivery requirement of 90 days after the date of award. Delivery is designated as FOB Origin under the First Destination Transportation Program, with the final destination being DLA Distribution Albany in Georgia. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129P for labeling and bar-coding, MIL-STD-147 for palletized unit loads, and ASTM D3951 and D4169 for commercial packaging and performance testing. All invoicing and receiving reports must be submitted electronically via the Wide Area WorkFlow (WAWF) system. Compliance with various Federal Acquisition Regulation (FAR) and DFARS clauses is required, specifically regarding cybersecurity incident reporting, the protection of controlled unclassified information, and the prohibition of certain telecommunications equipment. Additionally, the contractor must comply with U.S.-flag vessel requirements for sea transportation and prioritize performance if a DPAS rated order is issued.

General Info

DLA seeks 30 Display Units via small business set-aside, firm fixed price contract.

NAICS

334614 - Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing

Place of Performance

USA

Set-Aside

NONE

Documents

1

SPRAL1-26-Q-0067 Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER
Contacts1 person available
OfficeUSA

Full Description

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CONTRACT LINE
ITEMS
QUANTITY
TOTAL
(g) If this contract exceeds the simplified acquisition threshold and the final invoice does not include the required representation, the Government will reject
and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been
unauthorized use of foreign-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the
unauthorized use.
(h) If the Contractor indicated in response to the solicitation provision, Representation of Extent of Transportation by Sea, that it did not anticipate
transporting by sea any supplies; however, after the award of this contract, the Contractor learns that supplies will be transported by sea, the Contractor -
(1) Shall notify the Contracting Officer of that fact; and
(2) Hereby agrees to comply with all the terms and conditions of this clause.
(i) Subcontracts. In the award of subcontracts, for the types of supplies described in paragraph (b)(2) of this clause, including subcontracts for commercial
products, the Contractor shall flow down the requirements of this clause as follows:
(1) The Contractor shall insert the substance of this clause, including this paragraph (i), in subcontracts that exceed the simplified acquisition threshold in
part 2 of the Federal Acquisition Regulation.
(2) The Contractor shall insert the substance of paragraphs (a) through (e) of this clause, and this paragraph (i), in subcontracts that are at or below the
simplified acquisition threshold in part 2 of the Federal Acquisition Regulation.
(End of clause)
SPRAL1-26-Q-0067 NSN/Part Number: 7025-01-714-3636 Quantity: 30 EA Purchase Request: 1000234514QTY: 30 Delivery: 90 days ADO

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