TRANSDUCER, MOTIONAL

The contract solicitation SPE4A5-26-T-197E seeks the procurement of eight units of a motional transducer with NSN 6695-01-621-6524, manufactured by Thuemling Industrial Products Inc under part number S-10-MMC-S06-SV4. Delivery is required 154 days after order placement, with FOB origin terms, and all items must be shipped to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The item is classified as a critical application item, and although unique identification is not required per the service customer’s request, packaging must strictly comply with MIL-STD-129 for marking and labeling, and ASTM D3951 for general packaging—though all DLA Master List of Technical and Quality Requirements supersede ASTM D3951. Palletization must adhere to RL001: DLA Packaging Requirements for Procurement, and the unit of issue is each (EA) with a quantity per unit pack of 001. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or a comparable zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes deemed major. Zero non-conformances are required in sample lots if MIL-STD-105/ASQ Z1.4 is used for lot sizing. The solicitation mandates full compliance with a suite of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses including prohibitions on hexavalent chromium, trafficking in persons, mandatory arbitration agreements, export-controlled items, and the use of Communist Chinese military company products. Contractors must register and maintain current representations in the System for Award Management and comply with the Buy American Act and Berry Amendment, with domestic material thresholds applying at $150,000. Cybersecurity requirements under DFARS 252.240-7997 necessitate adherence to NIST SP 800-171, and hazardous material data must be submitted with proper labels. Payment must be processed electronically via Wide Area Workflow with invoices and receiving reports submitted for fixed-price line items,