BREECH RING FORGING, PER DRAWING 12591139 REV B

The solicitation W911PT26QA087 seeks the procurement of 33 Breech Ring Forgings (Rough Machined), per drawing number 12591139, Rev B, for use in the 105mm M20 system, with the requirement that proposers submit pricing for two separate line items: one with First Article Testing required (CLIN 0001) and one without (CLIN 0002). Awards will be made on a firm fixed-price basis to the lowest evaluated offer that meets all technical, material, and responsibility criteria, with evaluation conducted through the Supplier Performance Risk System (SPRS) and includes verification of compliance with FAR 9.104 responsibility standards. The contractor must be currently registered and active in SAM.gov and certified under the Joint Certification Program to obtain access to contract drawings; failure to meet these prerequisites disqualifies eligibility for award. Contract deliverables include adherence to DD Form 1423 data requirements, General Data Drawings Attachment A, and compliance with MIL-STD-130 and MIL-STD-129 for identification, marking, and shipment labeling, with machine-readable unique item identifiers to be reported via the Material Inspection and Receiving Report at delivery. First Article Testing, if required, must be planned with 15 days’ written notice to the Contracting Officer and the test report submitted within 120 calendar days of contract award. Performance is governed by strict delivery schedules—120 days for initial delivery and 60 days for follow-on—and non-compliance may trigger termination, with no tolerance for delays caused by raw material shortages, subcontractor issues, or scheduling conflicts. The Government will conduct inspections and acceptance at the destination, reserving the right to reject nonconforming items or latent defects at the contractor’s expense, including chemical composition deviations without prior approval. The contractor must comply with DFARS 252.204-7012 for safeguarding Covered Defense Information and NIST SP 800-171 cybersecurity controls, and all personnel requiring installation access must undergo background verification under Army Directive 2014-05 or obtain a Common Access Card via FBI fingerprinting and NACi clearance. Electronic submission through WAWF is mandatory for all payment requests, receiving reports, and contract data requirements, including certificates and test reports, with electronic funds transfer (EFT) banking details required for payment.