VANE ASSY, COMPR 9TH

The contract is for the procurement of a Vane Assembly, Compressor 9th, identified by part number 6876109 and NSN 2835-00-555-7731, with a quantity of two units to be delivered FOB origin within five days of contract award to the General Depot of Naval Supplies in Kaohsiung, Taiwan. The item is designated as a critical application item by Rolls-Royce Corporation and requires strict compliance with technical and quality requirements listed in the DLA Master List, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Item Unique Identification is not required per the customer’s request and DFARS 252.211-7003(c)(1)(i). Packaging must meet DLA-specific standards with preservation method 10 (cooling/drying), no preservation material, and container codes E5 for both unit and intermediate containers. Marking must exclude special codes and comply with military standards without the need for hazardous or radioactive labels beyond standard compliance. Sampling for acceptance must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample lot unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0, respectively. Mercury and mercury-containing compounds are strictly prohibited except in functional components such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified chemical reagents, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The contract incorporates multiple FAR and DFARS clauses, including cybersecurity requirements under 252.204-7012 and compliance with NIST SP 800-171 via deviation 2026-O0025, CMMC Level 2 self-assessment, and safeguarding of covered defense information. It also enforces compliance with prohibitions on hexavalent chromium, toxic materials, and acquisition of equipment from Communist Chinese military companies, along with sustainable product and employment eligibility verification requirements. Payment must be submitted via WAWF, with invoice processing governed by wide-area workflow instructions and no unauthorized obligations binding the government.