SCREEN, ANTI-GLARE

The contract pertains to the procurement of 371 units of an anti-glare screen with NSN 7045-01-695-3262 and part number KAG-01238-000, under solicitation SPE8EN-26-T-2554, which is set aside for Women-Owned Small Businesses. Deliveries are due within 55 days of contract award, with FOB origin terms, and inspection and acceptance occur at the destination. The product must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements including palletization guidelines. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific functional uses like batteries or instruments as defined by NAVSEA, and any mercury-containing portable devices must include shock-resistant design with secondary containment as per NAVSEA 5100-003D. All supplies must be labeled and marked in accordance with government standards, and the unit of issue is each (EA) at a unit price of $371, for a total contract value of $137,641. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with required ship date set for July 8, 2026, and original delivery deadline of November 10, 2026. The contract incorporates restrictions related to covered defense information and mandates compliance with DLA transportation and shipping procedural notes.