SPACER, RING

The contract pertains to the procurement of 885 units of a spacer ring identified by NSN 5365-01-238-8980 and part number S8157AG126-016, issued under solicitation SPE4A5-26-T-160K by the Defense Logistics Agency through the ASC Supplier Oper OEM Division. Delivery is required at the DLA San Joaquin receiving warehouse in Tracy, California, with FOB origin terms, and must be completed within 171 days after award, with an original required delivery date of September 29, 2026, and a need ship date of November 15, 2026. The item is classified as a critical application component used by Honeywell International Inc. and Boeing Distribution Services. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards. Packaging must comply with ASTM D3951 and be marked and labeled according to MIL-STD-129, with palletization adhering to DLA Packaging Requirements for Procurement (RP001). The unit of issue is each, with a quantity per unit pack of 025. Sampling and inspection follow strict zero-defect standards; sampling must be conducted using MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively or verification levels VII, IV, and II. Unspecified attributes are treated as major, and MIL-STD-105/ASQ Z1.4 may only be used for sample size determination with zero non-conformances required for acceptance unless otherwise directed. Inspection and acceptance occur at the destination in accordance with FAR 52.246-2. The contract enforces compliance with multiple regulatory clauses, including prohibitions on hexavalent chromium, trafficking in persons, employment eligibility verification, hazardous materials handling, sustainable products, and export-controlled items. Cybersecurity obligations mandate adherence to NIST SP 800-171 assessment requirements, and the Berry Amendment applies with a $150,000 threshold requiring disclosure of non-domestic materials. Payment must be submitted electronically via Wide Area WorkFlow, using invoice and receiving report