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MONITOR, TELEVISION

Awarded
SPE4A7-26-T-579QFederal

Contract Overview

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

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The Defense Logistics Agency awarded a fixed-price contract to 4TECH SOLUTIONS, LLC (CAGE 9LBR7) for the supply of 221 television monitors under NSN 5820016988270, with a total contract value of $31,722.34. The award was issued on July 29, 2026, following solicitation SPE4A7-26-T-579Q, with delivery required to the Distribution Depot Puget Sound in Bremerton, WA, by January 3, 2027. The contract stipulates delivery FOB origin, with inspection and acceptance performed by the Government at the destination. All items must be packaged in accordance with MIL-STD-2073-1E and labeled per MIL-STD-129, including mandatory barcoding and government identifiers. Packaging and preservation processes strictly prohibit mercury or mercury compounds except in specifically exempted devices such as fluorescent lamps and sensors, which must be shockproof and equipped with secondary containment per NAVSEA 5100-003D. Hazard communication requirements under 29 CFR 1910.1200 apply to all hazardous materials, with labels and Safety Data Sheets subject to pre-award approval if not covered by specific federal statutes. Invoicing is mandated through WAWF using the Invoice 2in1 method for fixed-price line items. The contract incorporates a comprehensive suite of federal and defense acquisition regulations, including clauses on equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, cybersecurity safeguards under DFARS 252.204-7012, prohibition of covered telecommunications equipment, and NIST SP 800-171 compliance. Unique entity identifiers and CAGE codes are required for representation, and the contractor must affirm its small business status with detailed joint venture disclosures if applicable. The contract also includes provisions for whistleblower rights, disclosure of sensitive information, limitation on arbitration agreements, and restrictions on compensation for former DoD officials. No contract type was explicitly filled in, though the use of FAR 52.216-1 and the fixed nature of pricing indicate a firm-fixed-price structure. All administrative details, including payment offices and appropriation data, are to be derived from the resulting award documentation.

General Info

Procurement of 221 LG monitors at $221 each for delivery to Bremerton by Jan 3, 2027, under strict military packaging and compliance rules.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$31,722.34

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

4TECH SOLUTIONS, LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A7-26-T-579Q DLA Aviation Jul 17 2026

PDFrfq

SPE4A726PE370.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

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 SPE4A726PE370 posted on DIBBS. Awardee: 4TECH SOLUTIONS, LLC (CAGE 9LBR7) Total Contract Price: $31,722.34 Award Date: 07-29-2026 Solicitation: SPE4A7-26-T-579Q Line items: - MONITOR, TELEVISION (NSN/Part 5820016988270, PR 7017408306)

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