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OPTICAL READER, DATA

Awarded
SPE8EN-26-T-2813Federal

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The contract specifies the procurement of 37 units of an optical reader, data, identified by NSN 7025-01-665-5383, under solicitation SPE8EN-26-T-2813, with a required delivery within 167 days after the award, targeting the original delivery date of September 14, 2026, and a need ship date of February 1, 2027. Delivery is FOB destination to the designated warehouse at Tracy, California, with inspection and acceptance occurring at the point of delivery. The unit price is listed as $37.00 per unit, with zero variance allowed in quantity. Packaging must conform to ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements override this standard; labeling and marking must strictly follow MIL-STD-129, including unit of issue and quantity per unit pack as specified. Palletization must comply with RP001, the DLA Packaging Requirements for Procurement. The product must not contain mercury or mercury-containing compounds unless exempted for functional use in batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable fluorescent lamps and instruments with mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. The contractor must adhere to comprehensive cybersecurity and information safeguarding mandates including FAR 52.240-93 and DFARS 252.204-7012, which require protection of covered defense information and reporting of cyber incidents, alongside restrictions on covered defense telecommunications equipment under DFARS 252.204-7018. Compliance with employment equity, trafficking in persons, and employment eligibility verification is mandatory, and a waiver applies to the equal opportunity clause for workers with disabilities. Hazardous materials must be labeled under 29 CFR 1910.1200 and MIL-STD-129, and storage, treatment, or disposal of toxic materials is prohibited per DFARS 252.223-7006. Invoicing must be processed through WAWF, and payment details, while not specified, will be determined post-award. The contractor must maintain a valid UEI and CAGE code and declare accurate small business status through SAM.gov, with

General Info

37 optical readers at $37 each, FOB origin, ship by Feb 1, 2027, to Tracy, CA, compliant with DLA and MIL-STD-129.

Contract Value

$1,045.25

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE8EN-26-T-2813

PDF, High priority: read this first17 pages · rfq
High

SPE8EN-26-V-0940 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
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Solicitation

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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 SPE8EN26V0940 posted on DIBBS. Awardee: PARAGON ONE GROUP LLC (CAGE 731D4) Total Contract Price: $1,045.25 Award Date: 08-12-2026 Solicitation: SPE8EN-26-T-2813 Line items: - OPTICAL READER, DATA (NSN/Part 7025016655383, PR 7017757631)

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