WIRE ROPE ASSEMBLY, SINGLE LEG

The contract mandates the supply of a wire rope assembly, single leg, identified by NSN 4010013883680 and part number 12420196-001, with a quantity of 143 units to be delivered within 93 days under FOB origin terms, where both inspection and acceptance occur at the manufacturer’s facility. The item must conform to MIL-DTL-83420/4E specifications and be sourced exclusively from manufacturers listed in the Qualified Products List QPL-83420, with CAGE code 59157 identified as an approved source. The assembly must be manufactured and assembled in compliance with stringent quality requirements including RQ001, RQ011, RQ016, and RQ017, which mandate adherence to tailored quality controls, removal of government identification from non-accepted items, qualification of components via QPL/QML, and physical bare-item marking. Zero-based sampling per MIL-STD-1916 or ASQ H1331 TABLE 1 is required for inspection, with acceptance criteria set at AQL 0.1 for critical, 1.0 for major, and 4.0 for minor attributes; MIL-STD-105/ASQ Z1.4 may be used only for lot sizing, with zero non-conformances mandatory unless otherwise directed. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes require formal approval unless authorized by specification. Packaging must comply with MIL-STD-2073-1E using preservation method 31 (cleaning and drying), with no preservation or cushioning materials, and unit packaging must be contained in intermediate containers of 64 units per carton, labeled as Unit Container BL. Marking must adhere to MIL-STD-129, with no special markings required beyond standard Government item identification, including bar-coding and hazard labeling per OSHA’s Hazard Communication Standard (29 CFR 1910.1200), and hazardous materials must be accompanied by MSDS prior to award if not exempted by specified federal acts. All deliveries are to be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with payment processed exclusively through WAWF using the Invoice and Receiving Report format. Contract performance is governed by FAR and DFARS clauses including 52.24