LEVER, REMOTE CONTRO

The Defense Logistics Agency awarded a firm fixed-price delivery order to NORTHROP GRUMMAN SYSTEMS CORPORATION under the basic ordering agreement SPRPA121GCU01 for the supply of one LEVER, REMOTE CONTROL (NSN 1680-01-732-6682), priced at $69,917.00, with delivery scheduled for March 29, 2028. The contract, issued under solicitation SPE4A7-26-T-3672 and awarded on July 29, 2026, stipulates performance at the contractor’s facility in Melbourne, Florida, with FOB Origin terms transferring risk and transportation costs to the government upon release from the contractor’s site. The item is designated as a Critical Safety Item requiring strict adherence to quality control standards per SAE AS9100 and DFARS 252.209-7010, with zero non-conformances mandated during government inspection and acceptance conducted at the origin under FAR 52.246-2 and Procurement Note E06. Inspection and acceptance are governed by MIL-STD-1916 sampling standards with stringent acceptance quality levels: AQL 0.1 for critical attributes, 1.0 for major, and 4.0 for minor. Packaging must comply with MIL-STD-2073-1E and DLA’s RP001 requirements, using CLNG/DRY preservation, EAS wrap, and NACUSH/DUNN cushioning, with unit, intermediate, and outer packaging configured per specific codes. Marking is required per MIL-STD-129, including the contractor’s and manufacturer’s CAGE codes, part number, lot number, and serial number, though Item Unique Identification is waived per DFARS 252.211-7003(c)(1)(i). The contract imposes export control obligations via RQ032 and DFARS 252.225-7048, mandating Joint Certification Program compliance for any access to controlled technical data, while configuration changes require formal written approval. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation BX: 97X4930 SCBX0012620 S33189. Contract administration is overseen by DLA Aviation in Richmond