NON-NSN ITEM

The contract solicitation SPE4AC-26-T-0078 is issued by the DLA Aviation CCAD Detachment for the procurement of one unit of Instrumentation I IST with CAGE code 78286 and part number 70500-02061-061, supplied by Sikorsky Aircraft Corporation. Delivery is required within five days of award, with FOB Destination terms, and the item must be shipped to the bulk break point and freight shipping address at W0MU USA DEP CORPUS CHRISTI, 540 FIRST ST ES BLDG 1846, CORPUS CHRISTI TX 78419-5255. All packaging must comply with ASTM D3951, though DLA’s Master List of Technical and Quality Requirements takes precedence, and labeling and palletization must strictly follow MIL-STD-129 and RP001: DLA Packaging Requirements for Procurement. The unit of issue is EA, with no variance permitted in quantity. The item must be shipped by the fastest traceable means, excluding parcel post, under RDD 999/NMCS shipment instructions. The solicitation mandates compliance with stringent cybersecurity requirements including DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, and prohibits the use of covered defense telecommunications equipment under 252.204-7018. Offering entities must submit Safety Data Sheets for any hazardous materials and are barred from including items produced via additive manufacturing unless explicitly authorized. The contract enforces adherence to the Buy American Act and Berry Amendment, requiring disclosure of non-domestic materials, and mandates that all representations and certifications be current in SAM. Electronic invoicing and receiving reports must be submitted through WAWF, with no Fast Pay eligibility. Payment and administrative contacts are handled by Laurie Hairston at DLA Aviation CCAD Detachment, with the submission deadline for quotes set for August 17, 2026, via the DIBBS portal. The contract includes clauses regarding whistleblower rights, disclosure of information, prohibition of hexavalent chromium, restrictions on mandatory arbitration agreements, and NIST SP 800-171 DOD assessment requirements. Inspection and acceptance occur at destination under FAR 52.246-1, and all delivery documentation must align with the precise marking and packaging standards outlined.