1HM 5315 016439956 D4, PIN SPINDLE

This procurement, identified by solicitation number N00104-26-Q-FD58, is a Total Small Business Set-Aside under FAR 19.5 for the supply of a PIN SPINDLE with NSN 1HM 5315-01-643-9956 D4, with a delivery requirement of two units. The contract is managed by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, and is issued under NAICS code 332618. The solicitation requires strict adherence to MIL-STD-2073-1 for packaging and preservation, with Level B packaging mandated for CONUS and most OCONUS shipments, while surface shipments to OCONUS require Level A, and all containers must comply with ISPM-15 for wood packaging. Marking must fully conform to MIL-STD-129, including DLR labels for eligible items with specific color, size, and material requirements, and all shipments must bear mandatory data matrix barcodes compliant with ISO/IEC 16022 (ECC200) to support Item Unique Identification. Inspection and acceptance will occur at the destination unless otherwise specified, with 100% inspection of Objective Quality Evidence required, and all certifications must be unconditional with no qualifying language. The contract mandates compliance with a detailed Certificate of Compliance containing nine specific data elements, including traceability, HM&E testing, and confirmation of 100% inspection. Quality assurance is overseen through FAR clauses including 52.246-2, -11, and -16, and a formal Inspection and Test Plan must be submitted and approved. All subcontractors must flow down all quality, inspection, packaging, and cybersecurity requirements. The contractor is required to implement NIST SP 800-171 safeguards for Covered Defense Information, report cyber incidents per 252.204-7012, and ensure any cloud services meet FedRAMP Moderate baseline. Mercurial content is strictly prohibited. Delivery is FOB Destination, with costs included in the offeror’s price, and performance is expected within a 200-day timeframe from contract award, with all CDRL documentation, including the Inspection and Test Plan, due 20 days prior to delivery. Evaluation of proposals is based primarily on past performance as measured through the DoD Supplier Performance Risk System, with price being a secondary