LIGHT, INDICATOR

The contract pertains to the procurement of one light indicator unit with NSN 6210-01-466-5417 for delivery to USS Hopper DDG 70 at FPO AP 96667 under solicitation SPE4A6-26-T-04YX. Delivery is required within 20 days of contract award on a FOB destination basis with zero variance in quantity and inspection and acceptance occurring at the destination. The item must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking required. Packaging must be palletized in accordance with DLA guidelines, using approved containment methods including intermediate containers and cushioning materials. The product must be shipped via the fastest traceable means excluding parcel post, with freight addressed to RDD 777 under the project code EK5 TP 2 and marked with the vendor shipment code R219446176ER28. All supplies must conform to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers including RQ011 and RQ017 for identification and marking of non-accepted items and bare material. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required in the sample lot unless otherwise stipulated, with attributes classified as VII, IV, and II for critical, major, and minor characteristics respectively. The item must be free of intentionally added mercury or mercury compounds, except where functionally essential such as in fluorescent lighting or sensors, and any such containment must include a secondary barrier as defined by NAVSEA 5100-003D. The contract is issued under a federal procurement framework with a NAICS code of 334419, managed by the Department of Defense’s ASC Commodities Division, and requires delivery no later than July 6, 2026. The designated point of contact for inquiries is Shalon Bond at DLA with an email and phone provided for official communication.