Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

SCREEN, ANTI-GLARE

Awarded
SPE8EN-26-T-2937Federal

Contract Overview

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

AI Contract Overview

Show more

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

DoD contract SPE8EN-26-T-2937 for 991 anti-glare screens delivered by December 16, 2026.

Contract Value

$77,099.8

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE8EN-27-P-0029

PDF, High priority: read this firstaward
High

SPE8EN-26-T-2937 RFQ

PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE8EN27P0029 posted on DIBBS. Awardee: PAR DEFENSE INDUSTRIES, LLC (CAGE 7DWH2) Total Contract Price: $77,099.80 Award Date: 10-07-2026 Solicitation: SPE8EN-26-T-2937 Line items: - SCREEN, ANTI-GLARE (NSN/Part 7045016953262, PR 7017758244)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS