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DISPLAY UNIT

Awarded
SPE8EN-26-T-2634Federal

Contract Overview

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

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The contract pertains to the procurement of a single DISPLAY UNIT with part number 593-8729156 ASSY 99, identified by NSN 7025-01-690-7742, under solicitation SPE8EN-26-T-2634. The item must comply with technical and quality requirements referenced from the DLA Master List, including packaging standards per MIL-STD-2073-1E and MIL-STD-129 for marking, and must adhere to DLA packaging guidelines. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supply, except for functional uses in batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable devices containing mercury requiring shock-proof design and a secondary containment boundary as per NAVSEA 5100-003D. The unit is to be delivered FOB origin within five days of contract award, with no quantity variance allowed, inspected and accepted at destination. Packaging must use unit container D3, intermediate container E5, and no special marking is required beyond standard MIL-STD-129 compliance. Shipment must be sent via the fastest traceable means, explicitly excluding parcel post, to the delivery address for DDG 127 USS PATRICK GALLAGHER at Bath Iron Works in West Bath, ME. The contract references proprietary technical data and requires source approval documentation, with government-use only identifiers and tracking codes including TCN N5040861823G80, RDD 777, and Project ZS0 TP 1. The original required delivery date is July 20, 2026, and the solicitation response deadline is August 3, 2026, with Jennifer Esworthy as the point of contact.

General Info

Procure one DISPLAY UNIT 593-8729156 ASSY 99, FOB origin, deliver by July 20, 2026, to USS PATRICK GALLAGHER, no mercury, MIL-STD compliant.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,578

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LEIDOS INCView Profile

Award Issued Date

Documents

(2)

SPE8EN-26-P-0691 - Order for Supplies or Services

PDF7 pagesaward

RFQ SPE8EN-26-T-2634 for DLA Troop Support

PDF19 pagesrfq

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Timeline

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Solicitation

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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 SPE8EN26P0691 posted on DIBBS. Awardee: LEIDOS INC (CAGE 1N0X4) Total Contract Price: $2,578.00 Award Date: 08-05-2026 Solicitation: SPE8EN-26-T-2634 Line items: - DISPLAY UNIT (NSN/Part 7025016907742, PR 7017552595)

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