FILTER, LIGHT, OPTICA

Contract SPE7L026P1110 is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to View Thru Technologies Inc on August 7, 2026. The contract, valued at $68,080.00, is for the procurement of 46 optical light filters (NSN 1240-01-732-4832, Part Number 9396083, Rev B) at a unit price of $1,480.00. Designated as an emergency requirement, the order mandates a delivery timeframe of 56 days after order, with an estimated delivery date of October 2, 2026. The items are to be delivered to the WOML USA DEP Tobyhanna facility in Pennsylvania, where the government is responsible for inspection and acceptance. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business. Compliance requirements include strict adherence to MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and bar-coding, and Special Packaging Instruction AM9396083. All financial transactions, including invoices and receiving reports, must be processed electronically through the Wide Area WorkFlow system. The contract is a rated award under the Defense Priorities and Allocations System, requiring the contractor to prioritize this performance over non-rated work.