# 7025 - NSN: 7RH 7025017016917 P8 - ITEM NAME: Display Unit, Quantity: 53, PN: 1072288-8, Canonical: https://abierto.us/opportunities/sprpa126qxa62 - Solicitation number: SPRPA126QXA62 - Notice type: Solicitation - Status: Awarded to Bae Systems Information and Electronic Systems Integration Inc. - Department: Department of Defense - Agency: Defense Logistics Agency - Contracting office: DLA Aviation at Philadelphia, PA (SPRPA1) - NAICS: 334111 Electronic Computer Manufacturing - Product or service code: 7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content. - County: Suffolk County (FIPS 36103). https://abierto.us/counties/suffolk-county-ny-36103 - City: Greenlawn. https://abierto.us/cities/greenlawn-ny-3630543 - First posted: January 21, 2026 - Last posted: May 12, 2026 - SAM.gov: https://sam.gov/workspace/contract/opp/6dcde6d386a444418fdbb58e170def75/view ## Description INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|TAC code: **PJGQ|CODE:** N52214.12| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|||||| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|45 DAYS AFTER DISCOVERY OF DEFECT||||| SMALL BUSINESS SUBCONTRACTING PLAN (JAN 2025)|4||X||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| ORDER LIMITATIONS (OCT 1995)|5|QTY: **1|QUANTITY:** **1|QUANTITY:** **1|QTY:** **1|QTY:** 1| REQUIREMENTS (OCT 1995)|5|TBD|TBD|||| OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)|3|TBD|TBD|TBD| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA --MODIFICATIONS (NOV 2021))|7|||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|334111|1250||||||||||| COST ACCOUNTING STANDARD NOTICES AND CERTIFICATION (DEVIATION 2018-O0015)(MAY 2018))|1|| FACSIMILE PROPOSALS (OCT 1997)|1|ALEIDA.MARTE@DLA.MIL| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIEDCOST OR PRICING DATA (MAY 2024))|1|| THE PURPOSE OF THIS AMENDMENT IS TO DECOMBINE THE FOLLOWING REQUISITION N0038324X2423 FROM THIS SOLICITIATION. THE REQUIREMENT WILL BE ISSUED UNDER A SEPERATE SOLICITATON ON A LATER DATE. THE QUANTITY IS REVISED TO 25 UNITS EACH. ALL TERMS AND CONDITIONS REMAIN UNCHANGED. \ The purpose of this amendment is to incorporate the following requirements to this solicitation. 1. PD NUMBERS QUANTITY N0038324X2423 28 UNITS PCN04441426233 12 UNITS PGYY5440726162 5 UNITS PKSE544237W006 1 UNIT PKSE5450420080 1 UNIT PNZH5451070901 6 UNITS 2. The new quantity for this solicitation is 53 units. 3. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. \ This solicitation is being issued under EAF - Emergency Acquisition FLexibilities Authority. For New Unused stock from the OEM, Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved source(s) MUST submit a copy of their authorized distributor letter, on the source's letter head, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal. NAVSUP WSS Code N2 has determined that the requirements at DFARS 211.274 whichmandates the use of DFARS clause 252.211-7003 "Item Unique Identification and Valuation" in all solicitations and contracts, be deletedfrom all non-CLSSAFMS spares requirements processed by NAVSUP WSS and DLA-weapons support. The affected parts are wholly owned by FMS customer countries,arenot covered by a Cooperative Logistics Supply Support Arrangement (CLSSA),these same assets willbe delivered to the customer country for their sole use. The IUID definition at DFARS 211.274-1 says IUID "is a system of marking,valuing and tracking items delivered to DoD." These spares are non-CLSSA FMSassets and will never be delivered to DoD. The assets are delivered to adomestic U.S. freight forwarder who is under contract by the FMS customer toship the assets to the country of record. The FMS customer countries retain ownership of their parts throughout the asset's lifecycle. These parts will never be owned by the U.S. Government, andwill never be entered into the DoD supply chain. Based on this, there is noneedfor these non-CLSSA FMS country assets to be specially marked for tracking by DoD. ## Award on USAspending - Recipient: Bae Systems Information and Electronic Systems Integration Inc. (UEI WMKXMDJFSXA7) - Contract: SPRPA126FDD0U under SPRPA122G001R, delivery order - Obligated: $1,100,000.00 - Competition: Not Competed, 1 offers received - Link: solicitation number SPRPA126QXA62 equals the FPDS solicitation identifier; same awarding office SPRPA1 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_SPRPA126FDD0U_9700_SPRPA122G001R_9700/ ## Publications - January 21, 2026: Solicitation, due February 2, 2026 at 3:30 PM EST. Notice 69b8e1fe971743918a0f403951e13811. https://sam.gov/workspace/contract/opp/69b8e1fe971743918a0f403951e13811/view - February 26, 2026: Solicitation, due February 26, 2026 at 3:30 PM EST. Notice 72792a8d7b5e45978acbd456f632f92d. https://sam.gov/workspace/contract/opp/72792a8d7b5e45978acbd456f632f92d/view - February 26, 2026: Solicitation, due February 26, 2026 at 3:30 PM EST. Notice 8fdd878cc82f465086026d5d54087613. https://sam.gov/workspace/contract/opp/8fdd878cc82f465086026d5d54087613/view - May 12, 2026: Solicitation, due May 12, 2026 at 4:30 PM EDT. Notice 0974278f15fa44a4ab6f95b6b3455c81. https://sam.gov/workspace/contract/opp/0974278f15fa44a4ab6f95b6b3455c81/view - May 12, 2026: Solicitation, due May 12, 2026 at 4:30 PM EDT. Notice 6dcde6d386a444418fdbb58e170def75. https://sam.gov/workspace/contract/opp/6dcde6d386a444418fdbb58e170def75/view ## Points of contact - Telephone: 2157377175, ALEIDA.MARTE@DLA.MIL --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/sprpa126qxa62.