NON-NSN ITEM

The contract calls for the procurement of one unit of Instrumentation I IST, identified by CAGE code 78286 and part number 70500-52063-082, sourced from Sikorsky Aircraft Corporation. Delivery is required within five days of order placement, with FOB Destination terms applying, and the item must be delivered to the bulk break point and freight shipping address at W45N7V, W0MU USA DEP CORPUS CHRISTI, 540 FIRST ST ES BLDG 1846, CORPUS CHRISTI TX 78419-5255. No variance in quantity is permitted, and inspection and acceptance occur at the destination. Packaging must conform to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, with palletization following RP001 and all labeling compliant with MIL-STD-129. Hazardous materials must be labeled per 29 CFR 1910.1200, and radioactive materials must meet specific MIL-STD-129 marking criteria. The shipment must be sent by the fastest traceable means, excluding parcel post, under RDD 999/NMCS with project code TP 1. The solicitation is issued under SPE4AC-26-T-0076 by the DLA Aviation CCAD Detachment, with responses due by August 17, 2026. Offers are subject to mandatory pass/fail gates: no additive manufacturing components are permitted unless explicitly authorized, and a compliant Safety Data Sheet must be submitted prior to award, or the offer is ineligible. The contract incorporates federal acquisition regulation clauses including FAR 52.246-1 for destination inspection, FAR 52.203-19 prohibiting confidentiality agreements, and multiple DFARS clauses on cybersecurity, safeguarding defense information, prohibition of covered telecommunications equipment, and compliance with the Buy American Act and Berry Amendment, which now applies to purchases over $150,000. Contractors must also validate their Small Business status in the System for Award Management and complete required representations regarding compensation of former DoD officials, combating trafficking in persons, and employment eligibility verification. Payment processing is mandated through the Wide Area Workflow system, requiring both an invoice and receiving report to be submitted unless an exception applies, and fast pay is not authorized. All quotations must be submitted via the