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MOUNT, VIEWER

Awarded
SPE4A7-26-T-196PFederal

Contract Overview

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

AI Contract Overview

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This contract outlines the procurement of 52 units of a product identified as "MOUNT, VIEWER" with National Stock Number (NSN) 5855-01-444-3376, under solicitation number SPE4A7-26-T-196P. The delivery is scheduled for 169 days after the award, with a need-by ship date of September 30, 2026, and an original required delivery date of September 12, 2026. The items are to be delivered FOB origin to the Defense Logistics Agency (DLA) Distribution San Joaquin facility in Tracy, California. Inspection and acceptance of the goods will take place at the destination. The contract specifies strict packaging and marking requirements in accordance with MIL-STD-2073-1E and MIL-STD-129, and mandates compliance with DLA packing requirements as detailed in RP001. The contract prohibits the intentional addition or direct contact of mercury or mercury-containing compounds with the hardware or supplies unless required for specific functional uses such as batteries, fluorescent lights, or certain weapon systems. Special attention is given to safety standards regarding mercury-containing instruments, adhering to NAVSEA regulations. The purchase request is under the Department of Defense, specifically within the Air Force and Army division, with a primary contact provided for communication. The document incorporates technical and quality requirements from the DLA master list, which are mandatory and control changes based on the solicitation or award date. Transportation and freight shipping instructions follow prescribed DLA procedures for first destination delivery.

General Info

Procurement of 52 viewer mounts delivered FOB origin to DLA San Joaquin by September 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,882.24

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ELBIT SYSTEMS OF AMERICA - NIGHT VISION LLCView Profile

Award Issued Date

Documents

(2)

SPE4A726V3227.pdf

PDF

SPE4A7-26-T-196P.pdf

PDF

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Timeline

PhaseAwarded
Posted

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

Full Description

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DLA award SPE4A726V3227 posted on DIBBS. Awardee: ELBIT SYSTEMS OF AMERICA - NIGHT VI (CAGE 13567) Total Contract Price: $5,882.24 Award Date: 05-28-2026 Solicitation: SPE4A7-26-T-196P Line items: - MOUNT, VIEWER (NSN/Part 5855014443376, PR 7016195410)

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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 12 hours ago

DEADLINE

in 5 days
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