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OPTICAL READER, DATA ENTRY

Awarded
SPE8EN-26-T-3190Federal

Contract Overview

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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

DLA seeks 439 IDENTIV optical readers by January 2, 2027, via DIBBS.

Contract Value

$6,260.14

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstrfq
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PDF, High priority: read this firstaward
High

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE8EN26V1059 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $6,260.14 Award Date: 09-22-2026 Solicitation: SPE8EN-26-T-3190 Line items: - OPTICAL READER, DATA ENTRY (NSN/Part 7025017186706, PR 7018364682)

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