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INTERFACE UNIT, COMM

Awarded
SPE4A726F036CFederal

Contract Overview

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

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Defense Logistics Agency award SPE4A726F036C is a delivery order issued on September 16, 2026, under the broader long-term indefinite quantity contract SPE4A726D0425. Awarded to VSE Aviation, Inc., this specific order is valued at 237,832.00 for the procurement of 14 Communication Interface Units, identified by part number 17TES0043 and NSN 5895015005715. The delivery for these units is scheduled for completion by July 6, 2027. The overarching basic contract, SPE4A726D0425, establishes a five-year base period with a total value not to exceed 6,855,580.00. This master agreement specifies a unit price of 16,988.00 for the first year, with an estimated annual requirement of 76 units and a standard delivery timeline of 290 days after receipt of order. The procurement falls under NAICS code 334290 and is managed by the Department of Defense.

General Info

VSE Aviation will provide 14 Communication Interface Units for 237,832.00 by July 2027.

Contract Value

$237,832

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A7-26-D-0425 - VSE Aviation, Inc.

PDF, High priority: read this firstaward
High

SPEA47-26-F-036C - Delivery Order

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

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE4A726F036C posted on DIBBS. Awardee: VSE AVIATION, INC. (CAGE 55176) Total Contract Price: $237,832.00 Award Date: 09-16-2026 Delivery order under: SPE4A726D0425 Line items: - INTERFACE UNIT, COMM (NSN/Part 5895015005715, PR 7016848278)

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Same NAICS industry code

NAICS: 334290
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DIBBS
INTERFACE UNIT, COMMUNI
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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