PANEL, FUSE

The contract issued under solicitation number SPE7M2-26-T-5688 specifies the procurement of a single unit of a PANEL, FUSE with NSN 5920016644672 for delivery to the USS RALPH JOHNSON DDG 114 at FPO AP 96691-3300. Delivery is required within 20 days of award, with FOB Origin terms applying, and inspection and acceptance occurring at the destination. The item must comply with stringent technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, including adherence to NAVAIR Aircraft Launch & Recovery Equipment traceability standards. Bare item markings must include the contract number, NAWC CAGE code, and part number, with any conflicting drawing requirements superseding these instructions. Packaging must meet MIL-STD-2073-1E standards with a packaging code of U, using preservation method 41 (CLNG/DRY), unit container D3, and intermediate container E5, with palletization governed by DLA’s RP001 requirements. Marking must conform to MIL-STD-129, with no special marking required. The contract imposes comprehensive environmental and safety restrictions, prohibiting the use of Class I ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except for specific functional applications such as batteries, fluorescent lights, sensors, and reagents specified by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The contractor is bound by DFARS clauses mandating cybersecurity protections including NIST SP 800-171 compliance, safeguarding of covered defense information, and prohibition on using covered telecommunications equipment from restricted vendors. The acquisition is subject to FAR clauses covering inspection at destination, contract changes, and default remedies, along with requirements for employment eligibility, combating trafficking, sustainable products, and hazardous material handling. The contractor must provide a valid Unique Entity Identifier and CAGE code, and represent its small business status if applicable, with electronic submissions mandatory through the DIBBS portal by the specified deadline. Payment will be processed via WAWF, and delivery must occur without any government identification on non-accepted supplies.