DISPLAY, OPTOELECTRONIC

This contract solicits one unit of a Display, Optoelectronic item identified by NSN 5980017277422, with a required delivery within five days of order placement, targeting an original delivery date of August 10, 2026. The supply is classified as a Commercial Off-the-Shelf (COTS) item, and pricing is set at $1.00 per unit, with no variance allowed in quantity. Delivery is FOB Origin, and the shipment must be sent to Fort Campbell, Kentucky, using traceable, non-parcel post methods. Packaging must strictly comply with MIL-STD-2073-1E, including specific parameters for preservation, packaging materials, containment, and unit packaging, while marking must adhere to MIL-STD-129 with no special marking required. Palletization follows DLA Packaging Requirements for Procurement (RP001), and government identification must be removed from non-accepted supplies as per RQ011. The use of Class I ozone-depleting chemicals is explicitly prohibited, overriding any conflicting specification requirements, and any substitute chemicals must be pre-approved unless authorized by the specification. The contract incorporates the Defense Logistics Agency’s Master Solicitation for Automated Simplified Acquisitions Revision 105 (May 20, 2026), which governs terms and conditions, and applies multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses related to cybersecurity, safeguarding defense information, cyber incident reporting, prohibition of covered telecommunications equipment, whistleblower protections, and compliance with environmental and material restrictions including the Berry Amendment and Buy American Act. Destination inspection and acceptance are mandated under FAR 52.246-2, and the contractor must use the Wide Area Workflow system for payment submissions. The solicitation requires representation and certification updates in the System for Award Management, including small business status and socioeconomic designations. Cybersecurity compliance is enforced through DFARS clauses 252.204-7012 and 252.240-7997, which align with NIST SP 800-171 requirements, and contractors must register in DLA’s Account Management & Provisioning System (AMPS) to access the Vendor Shipment Module. All quotes must be submitted via the DIBBS portal by August 20, 2026, and may be subject to automated award