INSPECTION TOOL

The contract is for the procurement of an inspection tool under solicitation number SPE4A1-26-T-1827, issued by the Department of Defense Aviation Supply Chain. It calls for the delivery of five units (EA) of the specified item, NSN 4920-01-242-3710, with a delivery timeline of 171 days from the contract award. The delivery location is the DLA Distribution facility at New Cumberland, Pennsylvania, with FOB origin and inspection and acceptance occurring at the destination. Packaging and marking requirements comply with ASTM D3951 and MIL-STD-129 standards, with additional priority given to the DLA Master List of Technical and Quality Requirements for packaging, palletization, and identification. The contract excludes the need for Item Unique Identification as requested by the service customer. Quality assurance provisions include adherence to tailored higher-level contract quality requirements, with Sikorsky Corporation's alternate sampling plan accepted for inspection criteria, meeting or exceeding ASQ H1331 or MIL-STD-1916 standards. Removal of government identification from non-accepted supplies is mandated. The purchase request number is 7016228285, and the contractual administration includes specific references to standardized packaging, marking protocols, and transportation procedures, with clear contact points provided for contractual and logistical matters. The ship date is required by October 4, 2026, with final delivery expected by May 2, 2027.