PLATE, MOUNTING

The contract is for the procurement of 12 mounting plates identified by NSN 5340-01-479-3754 under solicitation SPE4A5-26-T-152K, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 83 days after the date of order, with the destination specified as San Diego, CA, ZIP 92135-7058. The contract type is fixed-price, as indicated by the inclusion of FAR 52.216-1 Alternate I, and performance is governed by extensive technical and quality requirements drawn from the DLA Master List of Technical and Quality Requirements, referenced by identifiers such as RC001, RD003, RP001, RQ011, and RQ017. Item Unique Identification is waived per DFARS 252.211-7003(c)(1)(i), but physical marking of bare items must comply with RQ017, and packaging and labeling must adhere strictly to MIL-STD-129, ASTM D3951, and DLA Packaging Requirements RP001, including standardized barcoding per GS1 Data Matrix and SCC-14 formats. Hazardous materials, if applicable, must be handled under TQ IP025 and labeled per 29 CFR 1910.1200, with accompanying safety documentation as required by FAR 52.223-3 and DFARS 252.223-7001. Contract administration requirements include the mandatory use of Wide Area WorkFlow (WAWF) for all invoicing and receiving reports, with payment administered through Department of Defense Activity Address Codes, though specific DoDAAC values are to be provided in the award documentation. Inspection and acceptance occur at the destination point by government personnel under FAR 52.246-2, with quality acceptance thresholds defined by MIL-STD-1916 or MIL-STD-105 and acceptable quality levels of 0.1 for critical, 1.0 for major, and 4.0 for minor defects. Cybersecurity obligations are enforced through DFARS 252.204-7012 and 252.240-7997, requiring NIST SP 800