ADAPTER ASSEMBLY, LU

The contract pertains to the procurement of an Adapter Assembly, LU, identified by NSN 2835011148480 and part number 3880036-3, with a quantity of 10 units to be delivered FOB origin to DLA Distribution Cherry Point in North Carolina. Delivery is required within 423 days after order issuance, with an original required delivery date of December 24, 2027, and a need ship date of July 18, 2027. The item is manufactured using a metal casting process requiring specialized tooling, and sourcing inquiries must be directed to DLA’s Aviation or Land & Maritime Supply Chains teams. Packaging and preservation must strictly comply with MIL-STD-2073-1E and DLA Packaging Requirements RP001, including specific preservation methods, container types, and packaging codes. Marking and labeling must adhere to MIL-STD-129 with no special marking required, and palletization must follow DLA guidelines. Physical item marking per RQ017 is mandatory, and any radioactive materials must be labeled per federal standards. The item is subject to sampling procedures under MIL-STD-1916 or ASQ Z1.4 with zero non-conformances required unless otherwise specified, and attributes are assigned inspection levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. Cybersecurity compliance is enforced through CMMC Level 2 self-assessment and DFARS 252.204-7012, requiring implementation of NIST SP 800-171 controls for safeguarding covered defense information, with associated reporting obligations to SPRS using the CAGE code and assessment summary. The contract mandates compliance with multiple federal acquisition regulation clauses including equal opportunity, trafficking in persons, employment eligibility verification, whistleblower rights, and prohibitions on covered defense telecommunications equipment. All proposals must be submitted electronically via DIBBS by the May 26, 2026 deadline with no paper submissions accepted, and invoicing must be processed through WAWF. Inspection and acceptance occur at the destination point, and while the unit price and total contract value are not disclosed, the solicitation confirms no bidset is available. The contracting office is ASC Supplier Oper OEM Division, with Sarah Kennedy as the point of contact.