NETWORK, IMPEDANCE MATCHING

The contract pertains to the procurement of 35 units of a network impedance matching component identified by NSN 5915013053006, with delivery required within 157 days after order placement under FOB origin terms. Acceptance occurs at the destination, specifically the DLA Distribution Depot in Tinker AFB, Oklahoma, and inspection is also performed at the destination. Packaging must comply with MIL-STD-2073-1E using packaging code U, unit container D3, intermediate container E5, and preservation method 10 (cooling/drying), with no preservation or wrap materials required. Marking must adhere to MIL-STD-129, including standardized 2D Data Matrix barcoding, and no special marking is specified. Palletization follows DLA’s RP001 packaging requirements. The item is classified as a critical application and contains no intentionally added mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA; portable fluorescent lamps and instruments containing mercury must have shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The use of Class I ozone-depleting substances in manufacturing or cleaning is prohibited without written Contracting Officer approval, and this prohibition overrides any conflicting specification requirements but does not lessen performance obligations. The solicitation applies CMMC Level 2 self-assessment, requiring compliance with NIST SP 800-171 for safeguarding covered defense information, with specific controls for cyber incident reporting and data protection. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted in the sample lot unless otherwise stated; critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The contractor must affirm representations including UEI and CAGE code, especially if providing covered telecommunications equipment, and must comply with FAR clauses on employment equity, trafficking prevention, eligibility verification, sustainable products, and cybersecurity. Invoicing is mandated through Wide Area WorkFlow (WAWF) using the Invoice/Receiving Report form, and the contract is subject to the DLA Master List of Technical and Quality Requirements referenced via 'R' and 'I'