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INFORMATION CENTER,

Awarded
SPE8EN-26-T-2828Federal

Contract Overview

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

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This contract is a Request for Quotations issued by the Defense Logistics Agency under solicitation number SPE8EN-26-T-2828 for the procurement of four units of an INFORMATION CENTER, identified by NSN 7025-01-691-7004, with a unit price of $4.00 each. The delivery is required within 167 days after receipt of order, with an original required delivery date set for March 4, 2027, and a need ship date of February 1, 2027. All items must be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, where destination inspection and acceptance will occur. Packaging must comply with ASTM D3951 and be marked and labeled in accordance with MIL-STD-129, with palletization adhering strictly to DLA Packaging Requirements for Procurement (RP001), and all technical and quality requirements referenced by R-numbers on the DLA Master List of Technical and Quality Requirements supersede any conflicting standards. The contract prohibits the intentional addition of mercury or mercury-containing compounds to supplied hardware, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or reagents specified by NAVSEA, and mandates that portable fluorescent lamps and instruments containing mercury have shock-proof construction and a secondary containment boundary in compliance with NAVSEA 5100-003D. All hazardous materials must be labeled according to the Hazard Communication Standard (29 CFR 1910.1200), and offerors must submit hazard warning labels and Safety Data Sheets for any materials not exempt under specific federal statutes. The solicitation incorporates by reference the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 (May 20, 2026), and includes a full suite of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering cybersecurity, supply chain integrity, environmental restrictions, whistleblower protections, and prohibited procurement practices, including bans on covered defense telecommunications equipment and hexavalent chromium. The contractor must use the Wide Area Workflow system for electronic invoice and receiving report submission and must maintain current representations in the System for Award Management. Bid submission is mandatory via the DLA Internet Bid Board System, with a closing date of August 17, 2026, and awards may be made via automated process, prioritizing HUBZone concerns under price evaluation preference unless waived.

General Info

Xerox to deliver four NSN 7025-01-691-7004 units at $4 each to New Cumberland, PA by March 4, 2027, per DLA packaging and mercury rules.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,060

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SYMBOLIC TECHNOLOGY INCView Profile

Award Issued Date

Documents

(2)

SPE8EN-26-V-0927 Order for Supplies or Services

PDFaward

RFQ SPE8EN-26-T-2828 Request for Quotations

PDFrfq

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PhaseAwarded
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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 SPE8EN26V0927 posted on DIBBS. Awardee: SYMBOLIC TECHNOLOGY INC (CAGE 1DTJ0) Total Contract Price: $5,060.00 Award Date: 08-11-2026 Solicitation: SPE8EN-26-T-2828 Line items: - INFORMATION CENTER, (NSN/Part 7025016917004, PR 7017758153)

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