Carrier Assembly, Re

This solicitation, identified as SPRDL1-26-R-0027, is a five-year long-term contract for the procurement of Carrier Assembly items identified by NSN 2520-00-776-7601 and manufacturer part number 7767601, exclusively set aside for small businesses under FAR 19.5 as a total small business set-aside. The minimum order quantity is three units, with a maximum of 121 units authorized over the contract term, and the contract type is firm fixed price. Delivery orders may be issued starting from the date of award through the five-year period, with supplies to be delivered FOB Destination to XR Wolf Anniston Munitions Center. The technical requirements are governed by drawing number 7767601:19207, and compliance with all specifications is mandatory, with technical data packages (TDPs) strictly controlled under the U.S.-Canada Joint Certification Program, accessible only to certified data custodians. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129 Revision R, including bar coding and military shipment labels, with unit packages individually marked per MIL-STD-130 and using the special packaging instruction AK07767601, Revision J dated November 29, 2023. Inspection and acceptance will occur at origin by the Government under MIL-STD-1916 with verification levels IV for major characteristics and II for minor characteristics, and the contractor must maintain ISO 9001:2015 or equivalent quality standards, flowing these down to subcontracts where applicable. Proposals must be submitted electronically via email to the designated contracting specialist by the deadline of June 24, 2026, at 7:00 PM EST, using the required subject line format and including all required volumes in PDF format with the pricing component in Excel. All contractors must be registered in SAM.gov, have current annual representations and certifications in place, and comply with applicable FAR and DFARS clauses including prohibitions on gratuities, contingent fees, kickbacks, and subcontractor sales restrictions. Electronic invoicing must be processed through WAWF, requiring active registration in both SAM.gov and WAWF.eb.mil, with document submissions permitted via web, EDI, or FTP depending on the line item type. The award will be made