ARBOR, SUPPORT, AFT

The contract pertains to the supply of a single unit of material identified by NSN 4933-00-232-7085 under solicitation SPE4A0-26-T-4068, with a required delivery within five days of award, delivered FOB destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling for simplified acquisitions. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements, and all labeling and marking must adhere to RQ017 for physical identification. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, employing zero-defect acceptance unless otherwise stated, with attribute classifications assigned verification levels or AQLs as specified. The item has no shelf life requirement and must be shipped to the vessel address USS GEORGE WASHINGTON CVN 73, FPO AP 96607, with transportation subject to DLAD Proc Note C19 and C20. The unit of issue is each, with no variance permitted in quantity, and inspection and acceptance occur at destination. The material must be marked with the designated part number and revision, and all packaging must reflect DLA-approved units of issue as referenced in the official DoD unit of issue table. The required delivery date is July 15, 2026, and the contract is managed by the Department of Defense’s Aviation Supply Chain ESOC Buys, with Danita Davis as the primary point of contact.