HOUSING, SNUBBER

The contract involves the procurement of 10 units of Housing, Snubber with NSN 1680010530518 under solicitation SPE4A7-26-T-619B, issued by the Defense Logistics Agency Aviation under the Department of Defense. Delivery is required to be completed within 129 days from the order trigger, with a firm delivery date of December 21, 2026, and FOB Origin terms place responsibility for transportation and risk of loss on the contractor until the item reaches the origin point. Final inspection and acceptance occur at Hill AFB, Utah, where the Government will receive and evaluate the supplies. The item must be manufactured per TDP Rev A Gen 2, referencing Reference Drawing NR 98747 201416605 Revision F dated July 25, 2025, and supplied by Arkwin Industries, Inc. with part number P/N 1211180-125. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any other standards such as ASTM D3951 for packaging. Packaging and marking must strictly comply with MIL-STD-129 for labeling and barcoding, with palletization adhering to RP001, and all units must be marked per RQ017 for bare item identification. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331, with zero non-conformances required in any sampled lot unless otherwise stated, and all attributes not explicitly classified are deemed major with a corresponding AQL of 1.0. The contract mandates compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and handling of Covered Defense Information under RD002 and DFARS 252.240-7997, requiring NIST SP 800-171 controls. The contractor must also adhere to regulations prohibiting hexavalent chromium, hazardous material storage, trafficking in persons, and unauthorized arbitration agreements, while affirming U.S. entity status and compliance with the Buy American Act. Any configuration deviation requires formal Engineering Change Proposal or Variance Request, and removal of Government markings from non-accepted items is strictly prohibited. Payment is processed electronically via WAWF, and invoicing must follow the prescribed Government systems. The contract