INTERFACE UNIT, DATA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE8EN-26-T-2136, issued by DLA Troop Support, Construction and Equipment T and IFO EQ, is for the procurement of one data interface unit, identified by NSN 7025-01-701-6939 and part number LT-C-0337-04. The item is to be delivered to the USS MINNESOTA SSN 783 by November 13, 2025, with a delivery window of 20 days after order. The contract is classified under NAICS code 334112 and requires delivery and inspection at the destination. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and representations regarding covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.
General Info
Place of Performance
UNIT 100342 BOX 1, FPO, AP, 96693-4200, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
INTERFACE UNIT, DATA
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 7025-01-701-6939 Quantity: 1 EA Purchase Request: 7016967518QTY: 1 Delivery: 20 days ADO
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