WASHER, SUPPORT

The contract pertains to the procurement of WASHER, SUPPORT, identified by NSN 5310015334113, under solicitation SPE4A6-26-T-07NF, issued by the Department of Defense’s DLA Aviation, Commodity Division. The requirement is for a total of 44 units, split into two CLINs: 6 units and 38 units, both with identical specifications. Delivery is mandated to occur within 169 days of contract award, with an original required delivery date of December 13, 2026, and a need ship date of January 13, 2027. FOB terms are designated as ORIGIN, meaning title and risk of loss transfer to the government upon delivery at the contractor’s location. The items must be delivered to either the DLA Distribution Barstow facility in California or the New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. Unit of issue is each (EA), with no variance permitted in quantity, and packaging must conform to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. All packaging and marking must comply with MIL-STD-129 for labeling and barcoding, and bare item identification must follow MIL-STD-130N, paragraph 4.1.b(2), including manufacturer logo, lot number, and material ID. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement. The item is classified as a commercial item and subject to unique federal acquisition regulations, including FAR and DFARS clauses such as 52.227-1 Alt I and II, 52.232-39, 52.232-40, 52.244-6, 52.222-36 Alt I, 252.232-7010, 252.240-7997, 252.244-7999, and 252.247-7023. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1 with a zero non-conformance acceptance criteria unless otherwise specified, with critical, major, and minor attributes assigned