16--OVERHAUL KIT,RECEPTION
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Solicitation SPE4A7-27-T-0875 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 15 overhaul kits for reception couplings, identified by NSN 1680015254817. The contract requires delivery to DLA Distribution Jacksonville, Florida, with a need ship date of April 6, 2027, and an original required delivery date of December 13, 2027. Delivery, inspection, and acceptance are all established as FOB Origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for kit packaging. Each kit must be contained in a single cushioned box with a detailed contents list of NSNs and quantities. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916. Additionally, the contract mandates CMMC Level 2 Self-Assessment and electronic invoicing through the Wide Area WorkFlow system.
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