SCREEN, ANTI-GLARE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified as SPE8EN-26-T-2937, is for the procurement of 991 anti-glare screens with the National Stock Number 7045-01-695-3262 and part number KAG-01238-000. The order is managed by the Department of Defense under purchase request 7017758244, with a required delivery date of December 16, 2026, and a delivery timeline of 61 days after order. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements approved by NAVSEA. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.
General Info
Contract Value
$77,099.8Place of Performance
PA, USASet-Aside
Awardee
PAR DEFENSE INDUSTRIES, LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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