HOUSING SECTION, NIGHT VISION VIEWER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of 2,500 units of the Night Vision Viewer Housing Section, identified by NSN 5855-01-617-8619, under solicitation SPE4A7-26-R-0659, issued by the Department of Defense’s Defense Logistics Agency Aviation. This is a firm fixed price, indefinite quantity contract with a one-year base period, subject to a total maximum contract value of $2,500,000, and includes a guaranteed minimum order of 625 units during the first base year with a maximum order limit of 2,500 units per delivery. Delivery must be completed within 360 days after contract award, with FOB destination terms applying to all shipments within the continental United States, and all items must be delivered to stock locations as specified on individual delivery orders. The contract is a total small business set-aside under FAR 19.5 and requires strict adherence to DLA packaging standards, including MIL-STD-129 labeling, ASTM D3951 packaging, and RP001 palletization requirements, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. Quality assurance mandates compliance with ISO 9001:2015/AS9100D or equivalent, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified. Acceptance occurs at destination, with inspection governed by FAR 52.246-2 and 52.246-11, and product verification testing may be invoked by the government at any time, potentially leading to rejection of entire lots if samples fail. The contract imposes stringent cybersecurity and compliance obligations, requiring the contractor to enable a NIST SP 800-171 DoD assessment and report assessment results in the Supplier Performance Risk System (SPRS), in accordance with DFARS 252.204-7024. Covered defense information is subject to CMMC Level 2 self-assessment requirements, and the contractor must comply with restrictions under DFARS related to Buy America, specialty metals, procurement from the Xinjiang Uyghur Autonomous Region, export-controlled items, and prohibitions on networks that fail to block certain websites. All offers must be submitted as sealed proposals through DIBBS, email,
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Full Description
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
INTELLIGENT MANUFACTURING SOLUTIONS, 6FQM4 P/N MPM-902-A8
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5855-01-617-8619 2,500.000 EA $ _______________ $ ______________ HOUSING SECTION ,NIG
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 360 DAYS ADO
SPE4A7-26-R-0659
SECTION B
SUPPLY/SERVICE: 5855-01-617-8619 CONT'D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000235026 0001 N/A N/A N/A N/A
SPE4A7-26-R-0659 NSN/Part Number: 5855-01-617-8619 Quantity: 2,500 EA Delivery: 360 days ADO
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