T6B Simulated Power Control Levers (T6B-PCL)

The contract award pertains to the fabrication of 27 T6B Simulated Power Control Levers (T6B-PCL) under solicitation N6134026Q1011, issued by the Naval Air Warfare Center Training Systems Division of the Department of Defense in Orlando, Florida. The work scope is defined by the T6B-PCL Build List and associated design files contained in the Tech Data Package, requiring full manufacturing compliance with detailed technical specifications. Delivery of the completed parts is expected within eight weeks of contract award to the designated destination at 12211 Science Drive, Orlando, FL, under FOB Destination terms. The contract is structured as a Firm-Fixed-Price arrangement, with no pricing details disclosed prior to award, and evaluation of proposals will follow a trade-off process in which Past Performance is deemed more important than Price, though only technically acceptable offers—those meeting CMMC Level 2 compliance, SAM registration, and adherence to the TDP—will be considered. All deliverables must comply with rigorous identification and marking standards, including application of a two-dimensional data matrix using ISO/IEC 16022 ECC 200 symbology encoded with Format Indicators 05, 06, or 12 per ISO/IEC 15434, in accordance with MIL-STD-130 and MIL-STD-129 for unique item identification and shipment labeling. Items must be registered in the DoD IUID Registry, and reporting is executed via WAWF. Security and cybersecurity requirements are extensive, mandating compliance with DFARS 252.204-7012 (Revision 1), NIST SP 800-171 for safeguarding controlled unclassified information, and CMMC Level 2 certification. Additional requirements include adherence to NISPOM (32 CFR Part 117) for classified material handling, prohibition of hexavalent chromium and sourcing from the Xinjiang Uyghur Autonomous Region, and fulfillment of Buy American Act provisions. The contract also mandates compliance with clauses addressing whistleblower rights, former DoD official compensation, contractor identification, and security prohibitions. Invoicing is exclusively conducted through WAWF using the Invoice and Receiving Report document type, and acceptance occurs at the delivery site by the Government’s authorized representative through DD Form 250 confirmation. All contact and administrative details, including COR/PCO, remittance address