INTERFACE UNIT, COMM
Contract Overview
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The Defense Logistics Agency awarded Contract SPE4A726PE399 to SPAREIT LLC (CAGE 6XUK1) for the procurement of four units of the INTERFACE UNIT, COMM, identified by National Stock Number 5895-01-671-1733, with a total contract value of $720.00. The award was issued under solicitation SPE4A7-26-T-573Z, a Request for Quotations issued on July 16, 2026, with a delivery requirement of 20 days after order placement and FOB Destination terms. The items are to be delivered to the USS ESSEX LHD 2, FPO AP 96643, with packaging and marking required to comply strictly with MIL-STD-2073-1E and MIL-STD-129, respectively, and adherence to specific packaging codes including preservation method 41, wrap material EC, and unit container BS. Mercury or mercury compounds are prohibitively banned from all packaging and preservation activities. The contract incorporates multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including mandatory provisions on combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material safety data, and cybersecurity compliance via NIST SP 800-171 assessment requirements, all with deviation 2026-00038 or similar amendments effective February 2026. The contractor must maintain active System for Award Management registration and comply with all representations regarding small business status, joint ventures, and covered defense telecommunications equipment. Payment is processed through the Wide Area Workflow system, requiring submission of both invoices and receiving reports, unless fast payment exceptions apply, and the contractor must utilize routing data specified in the contract. The contract is a rated DO-C9 order under the Defense Priorities and Allocations System, subject to the Buy American Act and Berry Amendment restrictions, requiring full disclosure of any non-domestic materials used. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, including RQ011 for removal of government identification from non-accepted items. Inspection and acceptance occur at the destination, and all documentation must conform to DFARS Appendix F standards.
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$720NAICS
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