LENS, LIGHT

The contract pertains to the procurement of five units of a lens and light item identified by NSN 6220015039031 and part number 216-1019-400, issued under solicitation SPE4A6-26-T-72C9 by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required to Tinker AFB, Oklahoma, with an original delivery date of September 26, 2026, and a need ship date of November 15, 2026, with a 163-day delivery window after order placement. The contract is FOB origin, with inspection and acceptance occurring at the destination. Packaging must strictly adhere to MIL-STD-2073-1E and DLA Packaging Requirements RP001, including preservation method 10 (dry/clean), unit container D3, intermediate container E5, and a unit package code U. Marking must comply with MIL-STD-129, including a “Fragile” special code, and bare item identification as required by RQ017. All items must be physically marked and labeled per military standards, with barcoding for logistics tracking. Sampling for acceptance follows MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise specified; critical attributes require an AQL of 0.1, major attributes 1.0, and minor attributes 4.0, with unspecified attributes treated as major. The contract incorporates extensive cybersecurity and compliance requirements, including CMMC Level 2 Self-Assessment, NIST SP 800-171 DOD Assessment Requirements with approved deviations, and Basic Safeguarding of Covered Contractor Information Systems under FAR 52.240-93. Hazardous materials must be identified and labeled in accordance with OSHA’s Hazard Communication Standard and DFARS 252.223-7001, with Material Safety Data Sheets submitted before award. Compliance with the Defense Federal Acquisition Regulation Supplement (DFARS) is integral, including clauses on unauthorized obligations, accelerated payments to small businesses, traffic in persons, employment eligibility verification, and sustainable products. Subcontracting provisions follow FAR 52.244-6 and DFARS 252.244-7999, with deviations applied. Invoicing is mandatory