POST ASSEMBLY, SUPPO

This contract pertains to the procurement of four units of part number 6220006992252 under solicitation SPE4A5-26-T-298J, with delivery required within 20 days FOB origin and no tolerance for quantity variance. The item is subject to stringent packaging standards per MIL-STD-2073-1E and marking requirements in accordance with MIL-STD-129, including a fragile designation, and must be palletized per DLA’s packaging guidelines. Quality assurance is governed by tailored higher-level requirements applicable to both manufacturers and non-manufacturers, with inspection sampling mandated under MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified. Critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The contract incorporates technical and quality standards listed in the DLA Master List, and all government identification must be removed from non-accepted supplies. The delivery destination is the No. 101 Air Logistics Center in Karachi, Pakistan, with freight handled by Eagle Van Lines, and the item is identified by an NSN and associated with defense project TP 2. The contract is administered by the Department of Defense’s ASC Supplier OEM Division, with Kebari Cheseman as the primary point of contact.