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, September 16 at 2:00 PM EDT

Register Free →

INTERFACE UNIT, COMM

Awarded
SPE4A7-26-T-333HFederal

Contract Overview

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

AI Contract Overview

Show more

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

Procurement of one Interface Unit, NSN 5895-01-668-8388, delivery in 20 days, ITAR/EAR compliance required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,500

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LOKOS ELECTRONICS, LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A7-26-T-333H Request for Quotations

PDFrfq

SPE4A726PC655.pdf

PDF

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE4A726PC655 posted on DIBBS. Awardee: LOKOS ELECTRONICS, LLC (CAGE 7GYX6) Total Contract Price: $3,500.00 Award Date: 06-12-2026 Solicitation: SPE4A7-26-T-333H Line items: - INTERFACE UNIT, COMM (NSN/Part 5895016688388, PR 7016668682)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 9 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 650+ contractors already using CLEATUS