PANEL, INDICATING, LI

The contract solicitation SPE7M5-26-T-339X is a total small business set-aside for the procurement of 27 units of the PANEL, INDICATING, LI, identified by NSN 5999-01-490-0926, with a delivery requirement of 133 days after receipt of order, and an original required delivery date of March 25, 2027. Delivery is FOB origin, meaning the contractor bears all costs and risks until the item is loaded onto the carrier, with final delivery to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. Quantities are fixed with zero variance allowed, and inspection and acceptance occur at the destination. Packaging must adhere strictly to DLA Master List of Technical and Quality Requirements, with hazardous materials packaged per IP025 under FED-STD-313 and non-hazardous items compliant with ASTM D3951; however, DLA requirements supersede ASTM D3951. All packaging must be labeled and marked in accordance with MIL-STD-129, including bar-coding, and palletization must follow RP001. Bare item marking complies with RQ017, and government identification must be removed from non-accepted supplies. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331, Table 1 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contract includes a full set of FAR and DFARS clauses governing cybersecurity, subcontracting, changes, payment, whistleblower rights, and safeguarding of defense information, with notable deviations applied to clauses such as 52.240-93 and 52.243-1 under deviation 2026-00038. NIST SP 800-171 requirements are enforced under 252.240-7997, and WAWF is the sole mandated system for invoicing and receiving report submission. The contractor must disclose Unique Entity ID and CAGE codes for any covered defense telecommunications equipment