CAP AND ADAPTER ASS
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicitation SPE4A7-26-T-622W calls for the procurement of 13 units of a CAP AND ADAPTER ASSEMBLY identified by NSN 1560010751706, with an additional line item for a single unit to fulfill the Government’s First Article Test requirement. Delivery is required FOB Origin, with the main shipment due within 338 days of contract award and a need ship date of December 13, 2026, and an original required delivery date of August 27, 2027. The First Article Test unit must be delivered within 97 calendar days to Hill Air Force Base, while the main shipment is to be sent to the designated receiving warehouse in Tracy, California. Sampling and quality assurance must comply with MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are deemed major. Inspection and acceptance occur at origin, and the manufacturer’s quality system must meet ISO 9001:2015 or an equivalently documented standard. Packaging must adhere to MIL-STD-129 for marking and labeling, and for non-hazardous materials, ASTM D3951 applies unless superseded by higher-priority DLA Master List of Technical and Quality Requirements. Hazardous materials must conform to TQ requirement IP025 per FED-STD-313, and palletization must follow RP001. The contract prohibits the use of additive manufacturing for part production and mandates compliance with the Berry Amendment, Buy American Act, and DFARS restrictions on foreign-sourced materials. Cybersecurity compliance includes a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. Contractors must be registered in SAM, submit representations for small business status, and comply with prohibitions on certain Chinese military companies and hexavalent chromium. Payment is processed via WAWF, with electronic submissions required for invoices and receiving reports, and all quotes must be submitted through the DIBBS portal by the specified deadline.
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NAICS
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