COIL, ELECTRICAL

The contract solicits 134 electrical coils identified by NSN 5950-00-436-0115 and part number MC13768 from Eaton Aerospace LLC for delivery to Hill AFB, Utah under FOB Origin terms, with a required delivery date of 176 days after award, targeting July 16, 2027. The item is classified as a critical application component and must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, including tailored higher-level quality standards for both manufacturers and non-manufacturers. Packaging and preservation must strictly follow MIL-STD-2073-1E with specific codes for preservation method, packaging material, and unit containers, while marking adheres to MIL-STD-129 with no special marking required. Palletization must meet DLA Packaging Requirements for Procurement, and hazardous materials handling must comply with IP025 and the Hazard Communication Standard. Inspection and acceptance occur at destination under FAR 52.246-2, with sampling required to follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and III with corresponding AQLs of 0.1, 1.0, and 4.0, respectively, and unspecified attributes are deemed major. Acceptance requires zero non-conformances unless otherwise stated. The contract is subject to automated award consideration and mandates submission of a Safety Data Sheet prior to award; failure to provide it results in disqualification. All offers must be submitted via DIBBS by August 20, 2026, under Standard Form 18, and include representations regarding small business status, HUBZone eligibility, and compliance with export controls and prohibitions on hexavalent chromium and Communist Chinese Military Company products. The contract incorporates mandatory clauses covering cybersecurity (DFARS 252.204-7012 and NIST SP 800-171), whistleblower protections, electronic payment submissions via WAWF, anti-arbitration policies, and restrictions on covered telecommunications equipment. Payment and invoicing must follow WAWF procedures, and the order is certified as a DX or DO rated priority under the Defense Priorities and Allocations System. Domestic sourcing requirements under