1377 - 1377-00-409-1099, 1377-01-441-1650

This contract, issued under solicitation number N0010426RK031 by the Naval Supply Systems Command Weapon Systems Support Mechanic in Mechanicsburg, Pennsylvania, is a firm fixed price procurement for defense components identified by NSNs 1377-00-409-1099 and 1377-01-441-1650, intended for use in AH-1J/W/Z helicopter systems. The scope encompasses the manufacture and delivery of 6 and 50 units respectively, with additional option quantities structured in stepped lots of up to 70 units total, all under a single base contract with evaluated options. Performance is governed by stringent technical specifications tied to drawing number DL857AS500 and requires full compliance with military standards including MIL-STD-129, MIL-STD-2073, MIL-STD-130, and CFR 49 for packaging, marking, and hazardous material handling. Unique identification mandates include Data Matrix ECC 200 for UID labeling and 2D PDF417 barcodes with specific data elements encoded for both inner and outer containers, with adhesive labels required for items too small for direct marking. Deliverables include the Product Baseline (DD1423), Obsolescence Alert Notices, DMSMS reports, and WAWF-compliant shipping documentation, all subject to inspection and acceptance by the Government at the contractor’s facility for production units and at the destination for test units. The contract requires compliance with robust cybersecurity and safety frameworks: DFARS 252.204-7012 mandates NIST SP 800-171 implementation for Controlled Unclassified Information, while DFARS 252.204-7021 requires CMMC Level 2 certification, with annual attestations maintained in the Supplier Performance Risk System. Subcontractors must also adhere to these requirements, and the prime contractor bears full responsibility for flow-down and verification. Additionally, DFARS 252.223-7002 imposes strict safety protocols governing ammunition, explosives, and related components, including prior notification to the Contracting Officer before subcontracting in these areas, hazard management, and Government access rights. Invoicing is strictly through Wide Area WorkFlow (WAWF) using approved document types, with no alternative methods permitted. Evaluation for award operates on a best value trade-off model