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INTERFACE UNIT, COMM

Awarded
SPE4A7-26-T-625BFederal

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The contract solicitation SPE4A7-26-T-625B seeks six units of an Interface Unit, Comm, with a required delivery date of January 27, 2027, and a delivery window of 166 days after order. The item is governed by a comprehensive array of technical, quality, packaging, and compliance requirements mandated by the Defense Logistics Agency. Packaging must conform to MIL-STD-2073-1E and DLA’s RP001 standards, with unit containers specified as fiberboard boxes using clean/dry preservation methods and no preservation or wrap materials. Marking and labeling adhere strictly to MIL-STD-129, including barcoding and NSN 5895-01-706-5283 identification, with hazardous material labeling governed by OSHA’s Hazard Communication Standard and radioactive material provisions triggering specific notification and marking protocols. Quality assurance mandates sampling per MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and manufacturers must maintain a quality system aligned with SAE AS9003 or ISO 9001 tailored to AS9003. The contract includes stringent regulatory and security controls, particularly regarding export-controlled technical data governed by ITAR or EAR, with access restricted to DLA-approved contractors who hold a valid US/Canada Joint Certification Program credential, have completed mandatory export control training, and are authorized by DLA. Cybersecurity requirements are enforced through DFARS 252.204-7012, mandating safeguarding of covered defense information and reporting of cyber incidents, supplemented by NIST SP 800-171 assessment mandates. The FAR and DFARS clauses incorporated cover trafficking in persons, equal opportunity, employment eligibility, sustainable products, hazardous material handling, hexavalent chromium prohibition, prohibition of equipment from Chinese military companies, whistleblower protections, information disclosure, and limitations on arbitration agreements. Performance is inspected and accepted at origin, with payment processed exclusively through Wide Area WorkFlow. The contracting agency is the ASC SUPPLIER OPER AE AND AF DIV, with James Sinks as the primary point of contact. The solicitation allows for multiple historical unit prices but does not specify a contract type or final pricing, indicating award will be based on technical acceptability and compliance, likely under an LPTA framework. No formal evaluation factors or contract value estimate are defined, and submission must be electronically

General Info

Procure six Interface Units NSN 5895-01-706-5283, deliver in 166 days, comply with MIL-STD-1916, ITAR/EAR controls, DLA packaging, JCP certification required.

Contract Value

$11,171.28

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A7-26-T-625B Request for Quotations

PDF, High priority: read this first19 pages · rfq
High

SPE4A1-26-V-1873 Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE4A126V1873 posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $11,171.28 Award Date: 09-16-2026 Solicitation: SPE4A7-26-T-625B Line items: - INTERFACE UNIT, COMM (NSN/Part 5895017065283, PR 7017528930)

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Same NAICS industry code

NAICS: 334290
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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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