Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

INTERFACE UNIT, AUTO

Awarded
SPE8EN-26-T-2111Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE8EN26V0730 was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Symbolic Technology Inc on June 3, 2026, for the procurement of an Interface Unit, Auto (NSN 7025200007513). The order was issued under solicitation SPE8EN-26-T-2111 with a required delivery date of July 6, 2026, to the USS COMSTOCK LSD 45. The contract specified FOB Destination terms and required strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. The initial award amount was 98.00 dollars; however, modification P00001 issued on June 24, 2026, canceled CLIN 0001 at no cost to the government, reducing the total contract value to 0.00 dollars. Administrative oversight was provided by DCMA South, and invoicing was mandated through the Wide Area Workflow system. The contract incorporated various FAR and DFARS clauses focusing on supply chain risk, cyber incident reporting, and environmental prohibitions, including the prohibition of hexavalent chromium and the restricted disposal of toxic materials.

General Info

DLA awarded Symbolic Technology Inc an Interface Unit contract, later canceled at zero cost.

NAICS

N/A

Place of Performance

AP, USA

Set-Aside

NONE

Documents

3

SPE8EN-26-T-2111 Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

SPE8EN26V0730 Modification P00001

PDF, High priority: read this first2 pages · modification
High

SPE8EN-26-V-0730 - Order for Supplies or Services

PDF, Low priority13 pages · award
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE8EN26V0730 posted on DIBBS. Awardee: SYMBOLIC TECHNOLOGY INC (CAGE 1DTJ0) Total Contract Price: See Award Doc Award Date: 06-03-2026 Solicitation: SPE8EN-26-T-2111 Line items: - INTERFACE UNIT, AUTO (NSN/Part 7025200007513)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS