NUT

This contract, issued under solicitation number SPE4A6-26-T-56H2 by the DLA Aviation, ASC Commodities Division, calls for the procurement of eight units of a specific nut item identified by NSN 5310012398474, with a delivery schedule requiring shipment within 171 days after order placement, targeting a need ship date of November 10, 2026, and an original delivery deadline of November 5, 2026. Delivery is FOB origin, meaning title and risk transfer to the government upon delivery at the contractor’s facility, with final inspection and acceptance occurring at the destination warehouse located at 25600 S Chrisman Road, Tracy, CA 95304-5000. Quality control mandates strict adherence to MIL-STD-1916 or ASQ H1331 Table 1 for sampling, requiring zero non-conformances in sampled lots unless otherwise stipulated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. All materials must be packaged in accordance with MIL-STD-2073-1E and palletized per DLA’s RP001 packaging requirements, with labeling conforming to MIL-STD-129 including barcoding and no special marking codes applied. Packaging, preservation, and marking are strictly prohibited from containing mercury or mercury compounds, except in limited functional cases such as batteries, fluorescent lamps, sensors, or weapon systems where secondary containment and shockproofing are required as per NAVSEA 5100-003D. The contract incorporates FAR and DFARS clauses addressing equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity compliance under NIST SP 800-171, whistleblower rights, and transport by sea requiring use of U.S.-flag vessels unless waived. The contractor must submit Safety Data Sheets in compliance with OSHA’s Hazard Communication Standard and provide affirmative representations on small business status, socioeconomic certifications, and whether covered telecommunications equipment or services are being furnished, including disclosure of UEI and CAGE codes for all entities involved. Invoicing is mandated exclusively through Wide Area WorkFlow, and the solicitation requires electronic submission via DIBBS using Standard Form 18. No contract value is