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MONITOR, TELEVISION

Awarded
SPE4A6-26-T-5718Federal

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The Defense Logistics Agency awarded a fixed-price contract to IBILOLA OGUN DBA ICT RESOURCES (CAGE 8R7H3), a Women-Owned Small Business, for the delivery of 69 television monitors under solicitation SPE4A6-26-T-5718, with a total contract value of $11,072.43. The award was issued on July 21, 2026, and performance is governed by a 15-day As Directed Order starting from the award date, with delivery required to the Distribution Depot Puget Sound in Bremerton, Washington. The contract is classified as a WOSB set-aside and includes full compliance with FAR and DFARS provisions, including the Defense Priorities and Allocations System (DPAS), which prioritizes performance for national defense needs. The item, identified by NSN 5820-01-698-8270, is subject to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with preservation method 10 and prohibition of mercury compounds under IP056. Title and risk of loss transfer to the Government at origin under FOB ORIGIN terms, with the Government responsible for all transportation costs. Payment must be processed electronically through Wide Area WorkFlow with invoice and receiving report combinations accepted as the primary method. The contractor’s representations affirming small business, small disadvantaged business, and women-owned small business status bind them to ongoing reporting and compliance obligations under FAR Part 19. Multiple clauses incorporate cybersecurity, antiterrorism, labor, equal opportunity, and supply chain security requirements, including safeguarding covered defense information, prohibiting acquisition of certain foreign telecommunications equipment and Bytedance-covered applications, and mandating paid sick leave under Executive Order 13706. No subcontracting plan is explicitly required, but flow-down obligations apply to commercial products under FAR 52.244-6 and related clauses. The contract includes no option periods or price escalations and is considered a simplified acquisition with no formal evaluation factors documented. Government inspection and acceptance occur at the delivery destination, and compliance with all specified technical, administrative, and regulatory requirements is mandatory for payment.

General Info

IBILOLA OGUN awarded $11,072.43 for one TV monitor under Defense Logistics Agency contract on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A726PE170.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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

Full Description

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DLA award SPE4A726PE170 posted on DIBBS. Awardee: IBILOLA OGUN (CAGE 8R7H3) Total Contract Price: $11,072.43 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-5718 Line items: - MONITOR, TELEVISION (NSN/Part 5820016988270, PR 7014173971)

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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 15 hours ago

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in 5 days
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