RETAINER, LANDING GE

The contract pertains to the procurement of one retainer for landing gear, identified by NSN 1630010446825, to be manufactured using a metal casting process requiring specialized tooling. Deliveries are due within 20 days of order placement, with FOB origin terms meaning title and risk transfer to the government upon shipment from the contractor’s facility, and acceptance occurs at the origin point. The item must be packaged per MIL-STD-2073-1E using dry preservation methods, packed in a box (unit container BD), with intermediate packaging coded E5 and marked according to MIL-STD-129 without special markings. The delivery destination is Kaohsiung City, Taiwan, to the Taiwan Army Zuo-Ying Ammunition Sub facility. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 using a zero-based inspection approach, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or corresponding AQLs of 0.1, 1.0, and 4.0, and acceptance requires zero non-conformances unless otherwise stated. All production and delivery must adhere to DLA’s Master List of Technical and Quality Requirements through referenced R and I numbers, with the revision controlling based on the solicitation issuance or award date. The contractor must comply with CMMC Level 2 cybersecurity self-assessment and safeguard covered defense information under DFARS 252.204-7012 and 252.204-7008, and disclose any use of covered defense telecommunications equipment as per DFARS 252.204-7018. The contract incorporates multiple FAR and DFARS clauses including inspection of supplies, combating trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity, subcontracting rules, payment acceleration for small businesses, and prohibited use of hexavalent chromium. Offerors must provide a valid UEI and CAGE code, represent their small business status, and complete all required certifications related to prior Department of Defense officials’ compensation, whistleblower rights, and prohibited arbitration agreements. Invoicing must be submitted electronically via Wide Area WorkFlow with no paper submissions accepted, and the contract is structured as a fixed-price arrangement with no option quantities or pricing specified in the CLIN, though delivery is mandated for one unit. All hazardous materials must be properly labeled