BRACKET, MOUNTING
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The contract solicits a single mounting bracket, part number 1544M38G03, with NSN 5340-01-358-6699, to be supplied by General Electric Co. of Cincinnati, Ohio. Delivery is required within 20 days of award to Fort Hood, Texas, with FOB Origin terms and shipment via the fastest traceable means, excluding parcel post. The item is subject to stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, with RA001 taking precedence over general commercial packaging standards like ASTM D3951. Packaging and marking must comply with MIL-STD-129, RP001 for palletization, and applicable hazardous material labeling per 29 CFR 1910.1200 and FED-STD-313. Inspection and acceptance occur at origin, governed by FAR 52.246-2, with sampling methods requiring MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan; acceptance criteria mandate zero non-conformances if MIL-STD-105/ASQ Z1.4 is applied. Attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively, with unspecified attributes deemed major. The manufacturer may choose attribute or variable inspection methods under MIL-STD-1916. The contract requires strict cybersecurity compliance under FAR 252.204-7012, incorporating NIST SP 800-171 DOD assessment requirements and Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. All offerors must maintain an active, current registration in the System for Award Management (SAM) and fulfill representations regarding business size, socioeconomic status, and provision of covered defense telecommunications equipment as mandated by FAR 252.204-7016 and other applicable clauses. Additional requirements include whistleblower rights notification, restrictions on internal confidentiality agreements, control of government work product, and prohibitions on hazardous materials storage and disposal. Payment is administered through Wide Area Workflow (WAWF), necessitating submission of both an invoice and a receiving report unless exceptions under DFARS 232.7002 apply. The
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$613NAICS
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