INDICATOR, SIGHT, LIQ

The contract calls for the procurement of two units of an Indicator, Sight, Liquid, identified by NSN 6680014676235, to be delivered FOB origin with a delivery period of 171 days after order, with an original required delivery date of February 21, 2027, and a need ship date of November 15, 2026. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced via RA001, and all packaging, preservation, and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with no special marking required and packaging code U indicating unit pack. The preservation method is specified as clean/dry with no preservation material used, and mercury or mercury compounds are strictly prohibited in preservation, packaging, packing, and marking per IP056, with exceptions only for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA, which must additionally be shock-proof with a secondary containment barrier as per NAVSEA 5100-003D. Sampling procedures require compliance with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are considered major unless otherwise defined. Inspection and acceptance occur at the destination, specifically at the DLA Distribution facility in New Cumberland, Pennsylvania, with all deliveries subject to government inspection and a zero-tolerance policy for non-conformances unless otherwise contracted. The contract includes mandatory clauses related to equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, contract changes, subcontracting for commercial products, inspection of supplies, and safeguarding covered defense information, all administered under the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement with approved deviations. The contracting office is the ASC Supplier Oper OEM Division within the Department of Defense, and all payments must be submitted through WAWF using appropriate invoice types. The offeror must provide a valid UEI and CAGE code, and if applicable, submit socioeconomic certifications and disclosures regarding covered defense telecommunications