OPTICAL READER, DATA ENTRY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE8EN-26-T-3190 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 439 units of an optical reader for data entry, specifically IDENTIV, INC. 7CFE1 P/N 905331 (NSN 7025-01-718-6706). The procurement falls under NAICS code 334112. Quotes must be submitted via the DIBBS system by September 28, 2026. The required delivery date is January 2, 2027, with a need ship date of December 7, 2026. Delivery is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RQ001 for higher-level quality and RC001 for source approval documentation. Packaging must comply with ASTM D3951 and RP001, with labeling following MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and prohibitions on mercury and certain telecommunications equipment. Payment processing must be handled through the Wide Area Workflow system.
General Info
Contract Value
$6,260.14Place of Performance
CA, USASet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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