59--BASE,ANTENNA SUPPOR

The contract under solicitation SPE7M1-26-U-4817 is a Total Small Business Set-Aside for the procurement of 120 units of antenna support equipment identified by NSN 5985-01-675-3240, issued by the Department of Defense’s Maritime Supply Chain under the Defense Logistics Agency. The acquisition is classified under NAICS code 334220 and is structured as an Indefinite Delivery Contract with a maximum value of $350,000 and an estimated annual quantity of 120 units, with a guaranteed minimum of 18 units upon binding. Delivery must occur within 85 days after receipt of order, with FOB Origin terms transferring title and risk of loss to the Government at the contractor’s shipping point. Delivery locations are not fixed and will be specified in individual orders. The contract requires full compliance with DLA’s Packaging Requirements for Procurement (RP001), governed by MIL-STD-2073-1E for packaging and preservation, with a specific preservation method of Cleaning/Drying and no preservation material used. Marking and labeling must adhere to MIL-STD-129, including compliance with 29 CFR 1910.1200 for hazardous materials, and no special marking is required beyond standard requirements. The contract imposes stringent cybersecurity and compliance obligations, including a CMMC Level 2 Self-Assessment requirement and mandatory adherence to DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents within 72 hours to the DoD Cyber Crime Center, incorporating NIST SP 800-171 standards. The contractor must also comply with numerous FAR and DFARS clauses covering employment eligibility verification, combating human trafficking, sustainable products, hazardous material identification, payment processing through WAWF, and prohibitions on acquiring certain telecommunications equipment or hazardous substances like hexavalent chromium. All technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements as of the solicitation issue date. Offerors must be registered in SAM, possess a valid UEI and CAGE code, and represent their size and socioeconomic status as a small business. Invoicing must be submitted electronically via WAWF, with payment routed through designated DoDAACs specified in the resulting award. Inspection and acceptance will occur at the destination by Government personnel using the incorporated