INTERFACE UNIT, COMM
Contract Overview
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The contract is for one unit of an Interface Unit, COMM with NSN 5895-01-668-8388 under solicitation SPE4A7-26-T-333H, issued by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 20 days after order placement at Camp Kinser, Japan, with FOB Destination terms placing all transportation costs and risks on the contractor until receipt at the destination. The item is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and bar-coding. Packaging must adhere to DLA Packaging Requirements RP001, with preservation method 41 (CLNG/DRY) and specific container codes. All shipments require compliance with hazardous materials labeling under 29 CFR 1910.1200 and DFARS 252.223-7001, including pre-award submission of hazard warning labels and Material Safety Data Sheets. The product involves technical data subject to ITAR or EAR export controls, mandating compliance with DFARS 252.225-7048, restricting access to entities with approved US/Canada Joint Certification Program status, completed DLA export control training, and DLA authorization. The contractor must implement NIST SP 800-171 security controls to safeguard Covered Defense Information, maintain a valid assessment in SPRS, and report cyber incidents within 72 hours under DFARS 252.204-7012. Use of covered telecommunications equipment from prohibited vendors such as Huawei and ZTE is banned under DFARS 252.204-7018. Government inspection and acceptance occur at the destination, and invoicing must be done via WAWF. All non-accepted supplies must have government identification removed prior to disposal. Contract type is undefined pending award, and pricing information is not provided in the solicitation. Offerors must submit proposals electronically via DIBBS by May 19, 2026, and are required to provide UEI and CAGE codes only if they will furnish covered telecommunications equipment. The solicitation applies simplified acquisition procedures under FAR 52.213-4 and includes clauses
General Info
Agency
Contract Value
$3,500NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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