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DISPLAY UNIT, TELEVISION, MULTIFUNCTION

Awarded
SPE4A726F055PFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A726F055P is a small business delivery order issued to Ferbak, Inc., also known as Visions of Video, for the procurement of 13 multifunction television display units. This order, valued at 12,184.90 dollars, was awarded on September 17, 2026, with a required delivery date of November 16, 2026. The procurement falls under NAICS code 334290 and specifically concerns part number ME502, identified by NSN 5820016524490. This delivery order is executed under the broader Indefinite Delivery/Indefinite Quantity contract SPE4A725D0337, which was originally awarded on August 15, 2025. The overarching IDIQ contract has a maximum value of 338,191.70 dollars over a 60-month period, featuring a base year unit price of 910.00 dollars and an estimated annual demand of 50 units. The terms of the master agreement specify a delivery window of 60 days after the receipt of an order.

General Info

DLA awarded Ferbak Inc $12,184.90 for 13 multifunction television display units.

Contract Value

$12,184.9

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE4A7-25-D-0337

PDF, High priority: read this firstaward
High

Delivery Order SPEA47-26-F-055P

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726F055P posted on DIBBS. Awardee: FERBAK, INC. (CAGE 0XAK6) Total Contract Price: $12,184.90 Award Date: 09-17-2026 Delivery order under: SPE4A725D0337 Line items: - DISPLAY UNIT, TELEVISION, MULTIFUNCTION (NSN/Part 5820016524490, PR 7018377750)

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Same NAICS industry code

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Solicitation # SPE4A7-27-T-2289
Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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