This Solicitation opportunity from Department Of Defense was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
GLASS, LIQUID SIGHT
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The contract pertains to the procurement of five units of GLASS, LIQUID SIGHT with NSN 6680-01-723-3005 under solicitation SPE4A5-26-T-175Z, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on June 3, 2026, with a response deadline of June 8, 2026, and requires delivery by September 18, 2026, or 112 days after contract award, under FOB DESTINATION terms to the DDSP NEW CUMBERLAND FACILITY in Pennsylvania. The item is subject to stringent packaging and preservation standards mandated by MIL-STD-2073-1E and DLA RP001, using Preservation Method 10 (CLNG/DRY), with prohibition of mercury or mercury-containing compounds in any packaging or preservation materials. Marking must adhere to MIL-STD-129, including barcoding and a “Fragile” designation, although Item Unique Identification is not required. Inspection and acceptance occur at destination under FAR 52.246-2, with government oversight, and quality acceptance applies zero-based sampling criteria per MIL-STD-1916 with strict AQL thresholds of 0.1 for critical, 1.0 for major, and 4.0 for minor defects. The contract incorporates mandatory federal acquisition regulations and defense supplemental clauses requiring compliance with cybersecurity safeguards including NIST SP 800-171, safeguarding of covered defense information, and cyber incident reporting under 252.204-7012, alongside prohibition of covered defense telecommunications equipment under 252.204-7018. Contractors must comply with hazardous material identification and labeling through 252.223-7001 and 52.223-3, submitting Safety Data Sheets and proper hazard communications in accordance with 29 CFR 1910.1200, FIFRA, and related statutes. Employment eligibility, trafficking in persons, and sustainable products provisions are enforced, with accelerated payments to small business subcontractors required. Invoicing must be processed via WAWF using specified document types, and payment administration is governed by DoDAAC-based routing details. Offerors must possess active SAM and AMPS
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NAICS
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USASet-Aside
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Submission Closed
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