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SCREEN, ANTI-GLARE

Awarded
SPE8EN-26-T-2621Federal

Contract Overview

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

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The contract solicitation SPE8EN-26-T-2621 seeks the delivery of 600 anti-glare screens with NSN 7045016953262, to be furnished under a simplified acquisition framework with delivery required within 55 days of order receipt FOB origin to the DDSP New Cumberland Facility in Pennsylvania. All items must comply with stringent packaging and labeling standards, including ASTM D3951 and MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence over other standards. Palletization must follow RP001 requirements, and shipments must be marked with the NSN, contract number, quantity, and delivery details. Mercury or mercury-containing compounds are strictly prohibited except in specific exempted applications such as batteries, fluorescent lamps, sensors, or naval weapons systems, where portable devices must include shock-proof packaging and a second containment boundary per NAVSEA 5100-003D. Inspection and acceptance occur at destination, and all supplies must be submitted through WAWF for invoicing and receiving. The contract incorporates numerous FAR and DFARS clauses related to compliance, including prohibitions on forced confidentiality, employment verification, trafficking in persons, cybersecurity safeguarding, hazardous materials labeling, and NIST SP 800-171 requirements. Contractors must maintain a valid UEI and CAGE code, represent their small business status if applicable, and comply with the Buy American Act and Berry Amendment where relevant. Delivery is FOB origin, but title transfers only upon acceptance at the designated Government facility. Although pricing fields show zeros, historical contract data suggests a prior unit price of approximately $73.40, though the current solicitation does not finalize or confirm the price. All proposals must be submitted electronically via DIBBS by July 27, 2026, with the contracting officer identified as Jennifer Esworthy and payment processes managed through the DoD’s financial systems.

General Info

600 anti-glare screens, NSN 7045016953262, FOB origin, delivery in 55 days, DLA standards, no mercury, WAWF invoicing, DIBBS submission by July 27, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE8EN26V0907.pdf

PDF

RFQ SPE8EN-26-T-2621 Request for Quotations

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE8EN26V0907 posted on DIBBS. Awardee: PAR DEFENSE INDUSTRIES, LLC (CAGE 7DWH2) Total Contract Price: $46,770.00 Award Date: 08-03-2026 Solicitation: SPE8EN-26-T-2621 Line items: - SCREEN, ANTI-GLARE (NSN/Part 7045016953262, PR 7017528824)

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