LEVER (FPC)

This contract, issued under solicitation SPEFA3-26-Q-0054 by the Defense Logistics Agency Fleet Readiness Center Southeast, specifies the procurement of eight units of a lever (FPC) with part number 70209-21221-113 and NSN 1560-LLQJ59653 under a Firm Fixed Price arrangement with no variance allowed in quantity. Delivery is required within 30 days after as-directed order, with FOB destination and inspection and acceptance occurring at the delivery point in Jacksonville, Florida. All packaging, marking, and palletization must strictly comply with MIL-STD-129 and RP001: DLA Packaging Requirements for Procurement, with ASTM D3951 serving as a baseline only if not superseded by the DLA Master List of Technical and Quality Requirements. Bar-coding must follow DoD standards using Code 128 or Data Matrix symbology, and the item is exempt from Unique Item Identification per DFARS 252.211-7003(c)(1)(i). Sampling and inspection protocols mandate adherence to MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required when using MIL-STD-105/ASQ Z1.4, and attributes are classified as critical, major, or minor with corresponding verification levels and AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes default to major. The contract incorporates numerous FAR and DFARS clauses covering cybersecurity, whistleblower rights, small business utilization, payment terms via electronic funds transfer, prompt payment discounts, and compliance with export controls and supply chain security restrictions including prohibitions on certain telecommunications and software vendors. Evaluation for award relies on a trade-off method emphasizing past performance—particularly SPIRS assessments, historical quality, and delivery compliance—alongside price reasonableness, with no Lowest Price Technically Acceptable approach applied. Invoicing must be conducted exclusively via Wide Area Workflow, and payment is handled by DFAS. The contract also authorizes use of the Defense Priorities and Allocations System for prioritization as needed to meet national defense objectives, and all offerors must submit compliant representations regarding entity identification, size status, and prohibited vendor exclusions through SAM, though no specific affirmations are included in this solicitation document.