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STYLUS, DIGITAL COMP

Awarded
SPE8EN-26-T-2785Federal

Contract Overview

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This contract solicits 334 units of the digital stylus identified as SIERRA NEVADA COMPANY, LLC 3CN36 P/N 200-00201-01 and STYLUS-AN/PYQ-10A (C) V 3.1 under NSF 7050-01-658-1956, with delivery to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The item must be furnished under a firm fixed-price contract with a 47-day delivery window after receipt of order, originating FOB origin, and subject to zero variance in quantity. Inspection and acceptance occur at the destination, with all packaging and labeling conforming to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which take precedence. Packaging must comply with MIL-STD-129 for marking and labeling, including palletization per RP001, and all units must be delivered by the need ship date of October 4, 2026, with an original required delivery date of May 10, 2027. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific exempted applications such as batteries, fluorescent lights, weapon systems, and NAVSEA-specified reagents; portable devices containing mercury must include shockproof construction and a secondary containment per NAVSEA 5100-003D. Covered defense information requirements apply, and all submissions must adhere to prohibition on additive manufacturing unless specifically authorized, with non-compliant offers automatically disqualified. Hazardous material compliance is mandatory, requiring Safety Data Sheets prior to award and labeling consistent with the Hazard Communication Standard and MIL-STD-129. The Buy American Act and Berry Amendment apply, with a reduced threshold of $150,000, requiring disclosure of non-domestic materials. The contract mandates electronic payment processing through WAWF and compliance with FAR and DFARS clauses governing cybersecurity, whistleblower rights, export controls, trafficking in persons, employment eligibility, sustainable products, and system for award management integrity. Offerors must validate SAM representations, avoid providing covered telecommunications equipment, and submit quotes exclusively via DIBBS by August 17, 2026. The solicitation is not set aside for small businesses, but HUBZone price evaluation preferences may apply unless waived.

General Info

334 digital styluses procured at $334 each, delivered FOB origin to New Cumberland by May 10, 2027, per DLA and NAVSEA specs.

Contract Value

$5,437.52

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Purchase Order SPE8EN-26-P-0761

PDF, High priority: read this firstcontract-document
High

RFQ SPE8EN-26-T-2785 Request for Quotations Aug 6 2026

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

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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
Office AddressUSA
Contacts

Full Description

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DLA award SPE8EN26P0761 posted on DIBBS. Awardee: INTEGRATED PROCUREMENT TECHNOLOGIES (CAGE 4K0V2) Total Contract Price: $5,437.52 Award Date: 09-11-2026 Solicitation: SPE8EN-26-T-2785 Line items: - STYLUS, DIGITAL COMP (NSN/Part 7050016581956, PR 7017757238)

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