STATOR ASSEMBLY

The contract is for the procurement of 102 stator assemblies identified by NSN 1630-01-320-6510 and part number 59002936-001 from Honeywell International Inc. under solicitation SPE4A5-26-Q-0633, a total small business set-aside with a firm fixed-price structure and no variance allowed in quantity. It is designated as a Critical Safety Item (CSI) and a Critical Application Item, triggering stringent 100% inspection requirements for diametrical and linear dimensions ≤0.001 inch, surface finishes ≤16 RMS, geometric features ≤0.002 inch, Class 3 or higher threads, angular tolerances ≤1 degree, hardness, material certifications, dynamic and static balancing, flow and spray pattern verification, special processes like welding and plating, and heat treatment. Inspection and acceptance are conducted at the manufacturer’s origin, with no destination inspection permitted. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including preservation method 10, unit container D3, intermediate container E5, and packing code U. Each unit must be marked per MIL-STD-129 with lot and serial numbers, contractor and actual manufacturer CAGE codes, and part number—no unique item identification is required. Quality systems must conform to SAE AS9100, and the contractor must perform a CMMC Level 2 self-assessment and comply with requirements for covered defense information. Sampling for inspection follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required if MIL-STD-105/ASQ Z1.4 is used. The delivery schedule is 620 days after award, with FOB origin, and shipment directed to DLA Distribution in San Diego, CA. The contract includes standard FAR and DFARS clauses governing equal opportunity, anti-trafficking, subcontractor limitations, termination for convenience, and payment via WAWF. Past performance, particularly historical quality and delivery compliance, carries significant weight in award evaluation alongside cost, with a trade-off methodology applied. All deviations or waivers must be submitted for approval by the DSC Contracting Officer.