DISPLAY UNIT

The contract is for the procurement of four DISPLAY UNITS with NSN 5895-01-708-6569, issued under solicitation SPE4A7-26-T-519K by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIVISION. Delivery is required by January 19, 2027, with a lead time of 207 days, FOB ORIGIN, and acceptance occurring at the destination facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. The unit of issue is each (EA), and the contract requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the special marking code “06 – Delicate instrument & Arrow up.” Palletization must conform to DLA Packaging Requirements (RP001), and preservation is specified as method 10 (cling/dry) with no preservation material used. Quality assurance mandates sampling per MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with acceptance requiring zero non-conformances unless otherwise specified. Attributes are to be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor defects respectively. Cybersecurity compliance includes CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information, alongside NIST SP 800-171 assessment requirements. The contractor must also comply with multiple FAR and DFARS clauses covering employment practices, combating trafficking, hazardous materials handling, export control, prohibitions on Chinese military company items, electronic invoicing via WAWF, and whistleblower protections. Payment is subject to electronic submission through WAWF using the Invoice and Receiving Report format, with no alternative payment methods permitted. The contract enforces a zero variance in quantity, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. The solicitation was issued on July 21, 2026, with responses due by July 24, 20