49--TOOL AND EQUIPMENT KIT,HYDRAULIC SYS

Solicitation SPE4A5-26-T-473N is a fixed-price request for quotation issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of one hydraulic system tool and equipment kit, identified by NSN 4920-01-714-8708. This requirement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 334419. The item must be delivered within 20 days of award, with an original required delivery date of September 16, 2026. Shipping is FOB Origin and must be sent via traceable means to the designated freight address in Saint Cloud, Minnesota. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements, the Buy American Act, and the Berry Amendment. Invoicing and payment processing are to be managed through the Wide Area WorkFlow (WAWF) system.