CLEVIS, ROD END

This solicitation, SPE4A5-26-T-154A, seeks the procurement of 33 clevis rod end units (NSN 5340-00-302-0714) under strict compliance with federal and military standards. Delivery is required FOB origin with a lead time of 167 days after order placement, culminating in shipment to DLA Distribution Cherry Point, North Carolina. Offerors must adhere to detailed packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including proper labeling with CAGE codes, part numbers, lot and serial identifiers, and barcoding for automated tracking. Hazardous materials must be identified and labeled in accordance with 29 CFR 1910.1200, with Safety Data Sheets submitted pre-award, and radioactive materials are strictly prohibited unless explicitly disclosed and compliant with federal regulations. The item is designated as a Critical Safety Item, requiring adherence to SAE AS9100 quality standards, with zero non-conformances mandated for critical attributes under MIL-STD-1916 sampling. The Berry Amendment threshold of $150,000 applies, and offerors using non-domestic materials must disclose this clearly. Covered telecommunications equipment and services are strictly prohibited under FAR 52.204-24 and DFARS 252.204-7016, with no exceptions permitted. All offerors must submit through DIBBS by May 26, 2026, and are strongly encouraged to quote quantity ranges due to unpredictable demand fluctuations, though this flexibility does not extend to Auto IDC. Fast Pay is not applicable. Contractors must register via DLA’s AMPS system within two months to retain access to the Vendor Shipment Module for future shipments, and those using VSM WebServices must update their schema by the specified deadline. Small business joint ventures must submit required socioeconomic representations per FAR 52.212-3 and 52.219-1 for applicable categories. The contract does not require Item Unique Identification (IUID) marking per DFARS 252.211-7003. Additive manufacturing is prohibited unless specifically approved by the contracting officer, and no evaluations will be conducted for items produced via AM. Invoicing must be done electronically through WAWF, and compliance with trafficking in persons