LENS, LIGHT

This contract outlines the procurement of five units of a specific lens/light item identified by NSN 6210-00-070-6010, with a firm fixed price and strict quantity variance of zero percent allowable. The delivery is set for 129 days after order (ADO), with inspection and acceptance occurring at the origin. Packaging and palletization must comply with ASTM D3951 and MIL-STD-129 standards, along with specific Defense Logistics Agency (DLA) requirements outlined in the RP001 packaging guidelines. Marking and labeling must adhere to MIL-STD-129, and all quality and technical requirements specified by the DLA Master List take precedence over standard packaging practices. The item is designated as a critical application part, with quality assurance and sampling methods governed by MIL-STD-1916 or equivalent standards. The contract includes requirements for removal of government identification from non-accepted supplies, tailored higher-level quality requirements, and mandatory physical identification of bare items according to specified military specifications. The shipping and delivery address is to the DLA Distribution Depot in Oklahoma at Tinker AFB, with transportation and first-destination freight handling subject to specific DLA procedures. Communication and contract management points include a DoD contact for technical or procurement inquiries, emphasizing compliance with strict quality assurance, packaging, marking, and delivery standards throughout the procurement cycle.