13--FIN ASSEMBLY,TORPED

The contract awards the manufacture of a FIN ASSEMBLY, TORPED under a Firm Fixed Price structure with a total small business set-aside, requiring strict compliance with military and quality standards. The work is to be performed by a small business with a CAGE code of 1350, delivering the assembly in compliance with MIL-STD-973 for configuration management and MIL-STD-129 for labeling and GS1-128 bar-coding, with packaging governed by MIL-STD-2073. Delivery is scheduled for 154 to 180 days after order placement, with all shipments directed to Mechanicsburg, Pennsylvania, and invoicing processed through WIDE AREA WORKFLOW using the Stand-Alone Receiving Report or Combo Receiving Report & Invoice formats. The contractor must maintain an ISO 9001-certified quality management system, ensure zero mercury contamination with levels not exceeding 0.01 mg/cu meter, and adhere to a prohibition on metallic mercury unless expressly authorized. The Defense Priorities and Allocations System (DPAS) rating applies, requiring priority performance and flow-down obligations to subcontractors, while NOFORN-controlled technical data must be handled pursuant to DD Form 1425 procedures. Inspection responsibilities fall primarily to the contractor, though the government retains rights to conduct inspections to verify compliance. Contract clauses for Equal Opportunity for Veterans and Buy American provisions are active, while inspection and warranty clauses have been deleted via deviation. Proposals were due by June 22, 2026, with submission required to the NAVICP-MECH P.O. Box in Mechanicsburg, and no contract value is disclosed due to incomplete pricing data. All subcontractor obligations, including quality, mercury restrictions, and DPAS compliance, must be flowed down.