FIXTURE, AIRCRAFT MAINTENANCE

This contract pertains to the procurement of two aircraft maintenance fixtures identified by NSN 4920-01-732-4440 and part number 18998, with a total contract value of $4.00 at $2.00 per unit. The items must be delivered FOB origin within 286 days from contract award, with no tolerance for quantity variance, and are subject to inspection and acceptance at the destination facility in New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129 without special markings, while palletization follows DLA packaging requirements. The product is strictly prohibited from containing intentionally added mercury or mercury compounds, except in specific functional applications such as batteries, fluorescent lamps, or instruments, which must include double containment and meet NAVSEA 5100-003D specifications. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. The supplier must also comply with DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers, and be certified under CMMC Level 2 with a self-assessment. Covered Defense Information provisions apply, and government identification must be removed from non-accepted supplies. Unit of issue is each, and transportation logistics follow DLAD procedural notes C19 and C20. The solicitation, issued on July 30, 2026, with a response deadline of August 7, 2026, is under the Department of Defense’s ASC Supplier OEM Division and falls under NAICS code 334419.