LOUVER, LIGHT

This solicitation, numbered SPE4A6-26-T-18GY, is issued by the Department of Defense ASC Commodities Division for the procurement of 1,100 light louvers (NSN 6210-01-479-4595). The contract is designated as a Total Small Business Set-Aside under NAICS code 336320. The total estimated value is $1,100.00, with a required delivery schedule of 171 days after receipt of order, targeting a need ship date of February 12, 2027. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract is subject to rigorous technical and quality standards, primarily governed by the DLA Master List of Technical and Quality Requirements. Quality assurance sampling must adhere to MIL-STD-1916 or ASQ H1331, with specific verification levels and Acceptable Quality Levels (AQLs) assigned to critical, major, and minor attributes. Packaging must comply with ASTM D3951, though DLA requirements take precedence, and palletization must follow RP001. All marking and labeling, including bar-coding for logistics tracking, must conform to MIL-STD-129, and bare item marking is required per RQ017. Administrative compliance includes electronic invoicing via Wide Area Workflow (WAWF) and adherence to various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the prohibition of certain hazardous materials.