INDICATOR, DIGITAL D

The contract solicitation, issued under SPE7M1-26-T-232W by the Defense Logistics Agency, seeks two digital indicators with NSN 6625-01-562-4580 under simplified acquisition procedures. The solicitation is open for responses until August 6, 2026, with delivery required at the DLA Distribution New Cumberland facility in Pennsylvania by October 14, 2026, though the need ship date extends to December 26, 2026. Offers must be submitted electronically through DIBBS, and the contract is expected to be awarded on a firm-fixed-price basis, with FOB origin terms applying. The item must be packaged in strict compliance with MIL-STD-2073-1E, including preservation method 10, cleaning/drying method 1, and no preservative material, while marking and labeling must adhere to MIL-STD-129 with barcoding for logistics tracking. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and all ocean transportation must use U.S.-flag vessels unless a prior waiver is granted. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering cybersecurity safeguards, small business subcontracting, electronic invoicing through WAWF, prohibition of toxic substances, export controls, and restrictions on telecommunications equipment from certain foreign entities. The contract also includes clauses requiring compliance with NIST SP 800-171 for information security, safeguards for covered defense information, and prohibitions on mandatory arbitration and certain internal confidentiality agreements. The offeror must hold a current Unique Entity Identifier and CAGE code, and must represent size status and eligibility for small business programs, though specific socioeconomic certifications are not disclosed in the solicitation. Pricing information is not pre-filled and must be provided by respondents. All inspections and acceptances occur at destination, and the government retains authority over quality and technical validation via the DLA Master List of Technical and Quality Requirements. The Contracting Officer’s Representative is not named in the solicitation, but primary point of contact is Michael Reese of DLA, reachable via email and phone. Payment will be processed electronically via WAWF, and invoicing must follow the required formats for fixed-price deliveries. Any deviations from standard clauses, including those related to cybersecurity and subcontracting, are governed by specific deviations approved for the 2026 fiscal year.