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INTERFACE UNIT, DATA

Awarded
SPE8EN-26-T-2432Federal

Contract Overview

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

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The contract is for the procurement of one Interface Unit, Data with NSN 7025-01-721-0952 under solicitation SPE8EN-26-T-2432, requiring delivery within 20 days ADO. The requirement is restricted to new, unused, non-refurbished materials with a valid warranty from the original equipment manufacturer, covering repair, replacement, and related services. Compliance with cybersecurity standards is mandated through CMMC Level 2 self-assessment, and the item must adhere to all applicable technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Covered Defense Information criteria apply, and the supplier must follow DLA packaging standards. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware unless exempted for functional uses such as batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies. The solicitation is set aside for Small Business Administration participation, with a NAICS code of 334112, and falls under the Department of Defense with performance occurring at FPO, ZIP 96662. The point of contact is Jennifer Esworthy, reachable via email and phone, and responses are due by July 13, 2026.

General Info

Procure one Interface Unit, Data NSN 7025-01-721-0952 via DIBBS by July 13, 2026, under DLA solicitation SPE8EN-26-T-2432.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE8EN26V0946.pdf

PDF

SPE8EN-26-T-2432.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE8EN26V0946 posted on DIBBS. Awardee: SEAHORSE DEFENSE SUPPLY, LLC (CAGE 7AV65) Total Contract Price: $17,520.60 Award Date: 08-14-2026 Solicitation: SPE8EN-26-T-2432 Line items: - INTERFACE UNIT, DATA (NSN/Part 7025017210952, PR 7017334153) - INTERFACE UNIT, DATA (NSN/Part 7025017210952, PR 7017334159) - INTERFACE UNIT, DATA (NSN/Part 7025017210952, PR 7017334148)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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