COUNTER, ELECTRICAL

The contract covers the procurement of one electrical counter identified by NSN 6680-01-491-9923 and part number PAXI0030, with a specified quantity of one unit. The contract number is SPE4A5-26-T-051Z and it falls under the Department of Defense, specifically managed by the ASC Supplier OEM Division. The contract requires compliance with DLA packaging and marking standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific DLA packaging requirements as outlined in RP001. The item must be inspected and accepted at the destination point, which is the DDSP New Cumberland Facility in Pennsylvania, with delivery expected within 171 days of contract award and a ship date no later than October 4, 2026. Quality assurance and sampling procedures follow MIL-STD-1916 or an equivalent zero-based sampling plan with detailed verification levels and Acceptable Quality Levels (AQLs) assigned to critical, major, and minor attributes. The supplier must remove government identification from any rejected supplies and ensure physical identification on bare items. Delivery terms are FOB origin, with zero variance permitted in quantity. Transportation instructions refer to DLAD procedural notes, and the contract specifies the use of authorized units of issue per DLA guidance. Communication and coordination for the contract are through a designated point of contact at DLA with provided contact details.