WINDOW, DIAL

The solicitation SPE7L5-26-T-4310 calls for six units of WINDOW,DIAL with NSN 5355-01-654-5859 and part number BL-19001-1, sourced from BREEZE-EASTERN LLC, to be delivered within 31 days after receipt of order to the DLA Distribution Facility at New Cumberland, Pennsylvania. The requirement is non-commercial and falls under simplified acquisition procedures, governed by the Defense Logistics Agency’s Master Solicitation for Automated Simplified Acquisitions Revision 105. Technical and quality standards are defined by the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, which supersede industry standards such as ASTM D3951. Packaging must adhere to RP001 for palletization and MIL-STD-129 for marking and labeling, with all containers clearly identified in accordance with the latest revision in effect at contract time. Destination inspection and acceptance are required, and the contract incorporates FAR 52.246-1 and FAR 52.246-2 for inspection procedures. The item is subject to a strict prohibition on additive manufacturing unless specifically authorized, and alternate part proposals must include complete technical data for both the approved and proposed alternatives. The solicitation mandates compliance with a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering cybersecurity, supply chain integrity, export controls, labor practices, environmental restrictions, and fraud prevention. Mandatory clauses include 252.204-7012 for safeguarding covered defense information, 252.204-7018 prohibiting acquisition of certain telecommunications equipment, 252.223-7008 banning hexavalent chromium, and 252.240-7997 for NIST SP 800-171 assessments, with specific deviations approved for NIST and subcontracting requirements. Offerors must validate current representations in the System for Award Management, certify compliance with whistleblower protections, anti-trafficking, equal opportunity, and employment eligibility verification, and disclose any use of non-domestic materials. Payment must be processed electronically via WAWF, using cost vouchers or invoice/receiving report combinations as directed. Evaluation is subject to the HUBZone price preference unless waived, and the government may use automated award procedures if no first article testing is required. All quotations must be