FILTER, LIGHT, UTILIT

This contract, identified by solicitation number SPE4A6-26-T-14RR, is for the procurement of five units of a light filter classified as FILTER, LIGHT, UTILITY and FILTER, LIGHT, GENERAL PURPOSE, with a National Stock Number of 6230-01-540-2347. The delivery is required within 107 days after receipt of order, with an original delivery date of December 4, 2026, and the item is to be delivered FOB ORIGIN to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract specifies that inspection and acceptance occur at the destination, and the item must comply with MIL-STD-2073-1E for packaging, using preservation method 10, unit container E5, and pack code U, with all marking conforming to MIL-STD-129 including the special fragile designation. Palletization must adhere to DLA’s RP001 packaging requirements. The technical and quality requirements are defined by R and I numbers referenced in the DLA Master List of Technical and Quality Requirements, and sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with all unspecified attributes treated as major and acceptance requiring zero non-conformances unless otherwise stated. Mercury or mercury-containing compounds are strictly prohibited in the product, preservation, packaging, packing, and marking, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, and specified reagents, with portable fluorescent lamps or instruments containing mercury requiring shock-proof construction and a second containment boundary per NAVSEA 5100-003D. The contract incorporates numerous Federal Acquisition Regulation clauses including those on small business representations, equal opportunity, cyber security (including NIST SP 800-171 and safeguarding defense information), hazardous materials labeling, hexavalent chromium prohibition, export control, and restrictions on mandatory arbitration and covered telecommunications equipment. The solicitation is fixed price, submitted through the DIBBS system, with a closing date of August 18, 2026, and electronic invoicing via WAWF is required for payment. The contracting officer is Marcita Robinson of the DLA Aviation Commodity Division in Richmond, Virginia.