PYROMETER, INDICATING

The contract is for the procurement of two Pyrometers, Indicating, identified by NSN 6685-01-350-9216 and part number 4200-001-001, sourced from King Nutronics Corporation as a commercial off-the-shelf item. Delivery is required to the DLA Distribution facility in New Cumberland, Pennsylvania, with an original delivery deadline of November 19, 2026, and a need ship date of November 8, 2026, under a 171-day lead time from award. The contract specifies FOB Destination terms, with zero variance allowed in quantity, and requires inspection and acceptance at the destination. Packaging must conform to MIL-STD-2073-1E, including preservation method 10 for dry storage, with no preservation or cushioning materials used, and packaging must be palletized in accordance with DLA Packaging Requirements for Procurement (RP001). All items must be marked per MIL-STD-129 with a special marking code of 00 indicating no special marking, and physical bare item marking is required. Item Unique Identification is not mandated per DFARS 252.211-7003(c)(1)(i). Mercury or mercury-containing compounds are strictly prohibited in the product, its preservation, packaging, and marking, except for functional uses in batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, and chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must have shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Hazardous materials must be accompanied by Safety Data Sheets compliant with 29 CFR 1910.1200 and labeled according to OSHA’s updated Hazard Communication Standard consistent with the Globally Harmonized System; suppliers must submit both SDS and HCS-compliant labels for government review and approval prior to award and must train employees on these requirements. The product is subject to defense information safeguards per 252.204-7012 and NIST SP 800-171 cybersecurity requirements, with assessments to be reported through the Supplier Performance Risk System. Payment is to be processed through Wide Area WorkFlow with no use of IPP or Fast Pay unless otherwise specified. Solicitations must be submitted via DIBBS by May