RECEIVER, INFRARED

The contract solicitation SPE4A7-26-T-425Q calls for the procurement of one unit of an Infrared Receiver, identified by NSN 5865-01-597-1304, under a fixed-price supply contract with a delivery requirement of 20 days after receipt of order. The item must be delivered FOB Origin to the destination specified as R69730, NMCB PH P2508, 1438 PACIFIC ROAD, PORT HUENEME CA 93043-0001, USA; transportation is classified as a vessel shipment and must comply with DLAD Proc Note C19 and C20, requiring the use of U.S.-flag vessels for sea transport. The item must be packaged and marked strictly in accordance with MIL-STD-2073-1E and MIL-STD-129, with specific packaging parameters including preservation method 10, unit container E5, pack code U, and no special marking. Palletization must adhere to DLA’s RP001 packaging requirements. Inspection and acceptance occur at destination under FAR 52.246-2, with sampling conducted per MIL-STD-1916 or ASQ H1331 Table 1, using zero-based acceptance for non-conformances unless otherwise stipulated; critical, major, and minor attributes must be verified at levels VII, IV, and II or corresponding AQLs of 0.1, 1.0, and 4.0, with unspecified attributes treated as major. Technical and quality requirements referenced by R or I numbers are derived from the DLA Master List of Technical and Quality Requirements, and include RQ011 for removal of government identification from non-accepted items and RQ017 for bare item marking. The contract incorporates numerous FAR and DFARS clauses, including provisions for equal opportunity, combating trafficking, employment eligibility, sustainable products, hazardous material identification, safeguarding of information systems, changes, default, subcontracting, and export control, all with deviations under 2026-00038 and 2026-O0025 applying to certain clauses. Contracting parties must comply with SAM representations for small business and WOSB status, and affirmations regarding covered defense telecommunications and excluded parties. Payment and invoicing must be submitted through the Wide Area Workflow