This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 5, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Combined Synopsis/Solicitation for the Overhaul of the UH-60 Switch Assembly

Closed

W58RGZ-28-R-0028Federal

Submission Closed05/06/2024, 10:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 335313

New

Federal

6110012663542;L5306354-041; PANEL,POWER DISTRIB

Solicitation # SPE4A527R0012

DLA Aviation is conducting a sources sought notice for a power distribution panel, identified by NSN 6110012663542 and part number L5306354-041. The agency is seeking information regarding potential manufacturers, including their specific locations and points of contact. Interested parties should submit this information to Steven Oliver. This request is for informational purposes only and does not constitute a formal solicitation, request for proposal, or commitment by the government to award a contract. No funds are provided for the preparation of responses, and all submissions are strictly voluntary. The response deadline for this inquiry is October 10, 2026.

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DEADLINE

DISTRIBUTING SYSTEM — 6150015240930 — SPRPA127QVA05

Solicitation # SPRPA127QVA05

Solicitation SPRPA127QVA05 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of a distributing system, identified by NSN 6150-01-524-0930. This small business set-aside procurement requires delivery within 90 days, with inspection and acceptance occurring at the origin. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Offerors must provide pricing for the item and complete all required representations and certifications by the response deadline of October 26, 2026. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for item unique identification. Special requirements include ANSI/ESD S20.20-2021 protection for electrostatic discharge sensitive items and the submission of Safety Data Sheets for any hazardous materials. Administrative requirements include the use of Wide Area Workflow and Workflow Pro Mod Assist for invoicing. Key regulatory compliance is required for cybersecurity under DFARS 252.204-7012 and the Buy American and Balance of Payments Program.

Pa DLA Aviation At Philadelphia

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DEADLINE

Power Distribution Panel Supplier (NSN 6110-01-605-0814)This subcontract opportunity is for the manufacture or procurement of a specialized Power Distribution Panel under NSN 6110-01-605-0814 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected supplier must ensure all units adhere to DLA Master List quality requirements and strictly follow RP001 packaging and MIL-STD-129 labeling standards. Eligible bidders must possess a valid CAGE code and maintain compliance with RD002 regulations regarding the handling of covered defense information. The contract falls under NAICS code 335313, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Adapter Kit, Breaker (NSN 5925-01-452-3858)This subcontract opportunity is issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain for the procurement of Adapter Kit, Breaker hardware. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to the technical specifications of NSN 5925-01-452-3858. All deliverables must be packaged in accordance with RP001 DLA Packaging Requirements for Procurement to ensure compliance with agency standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 335313. Interested parties must submit their responses by November 3, 2026. This requirement focuses on providing prime contractors with hardware that meets all rigorous technical and delivery requirements associated with the specified National Stock Number.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M0-27-T-0435

Solicitation SPE7M0-27-T-0435 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the supply of one circuit breaker, identified by NSN 5925013751249. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of October 16, 2026. Delivery is FOB Origin, and the item is to be shipped to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The procurement is categorized under NAICS code 335313 and may be a candidate for automated award. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and palletization according to RP001, with all marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System by October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7L4-27-T-0108

Solicitation SPE7L4-27-T-0108 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 149 circuit breakers, identified as critical application items. The required hardware corresponds to NSN 5925014224743, with approved part numbers 12420937-004 from either AMZ Alabama Inc. (CAGE 076M6) or BAE Systems Tactical Vehicle Systems LP (CAGE 0FW39). Delivery is required within 79 days after order, with a need ship date of January 7, 2027, and an original required delivery date of October 31, 2027. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirement RP001. Because the items may be classified as hazardous materials, contractors must comply with the Hazard Communication Standard 29 CFR 1910.1200 and IP025 for shipping and labeling. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE7M8-27-T-0096

Solicitation SPE7M8-27-T-0096 is a fixed-price request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of four proximity switches, specifically Livorsi Marine Inc part number TTAN9ASYBK (NSN 5930-01-698-8316). The procurement is categorized under NAICS code 335313 and is designated as a non-small business set-aside. Delivery is required within 124 days after order, with a need ship date of February 21, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to military specifications, including MIL-DTL-28786 for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. Contractors must comply with various DFARS and FAR clauses, including those regarding the safeguarding of covered defense information, the Buy American Act, and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges due to volatile demand.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Solicitation # SPE7M5-27-T-0260

Solicitation SPE7M5-27-T-0260, issued by the Defense Logistics Agency Weapons Support Active Devices Division, is a fixed-price request for quotations for three circuit breakers. The required items are designated as critical application items with NSN 5925-01-340-5534 and part number SEHA36AT0060 from General Electric Co. Quotes must be submitted via the DIBBS portal, and the procurement may be eligible for automated award. A price evaluation preference is available for HUBZone concerns. The contract specifies a delivery period of 173 days, with a need ship date of April 11, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, and any hazardous materials must comply with the Hazard Communication Standard and IP025. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on covered telecommunications equipment. Offerors proposing alternate parts must provide a complete data package for technical evaluation.

Defense Logistics Agency

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DEADLINE

Solicitation # SPE7M2-27-T-0273

Solicitation SPE7M2-27-T-0273 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 81 cartridge fuses, identified as NSN 5920015118194 and Mersen USA EP Corp part number A30QS60-4. Designated as a critical application item, the supplies are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The required delivery date is June 12, 2027, with a need ship date of April 13, 2027, and a delivery lead time of 164 days. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various technical and quality requirements, including the prohibition of intentionally added mercury and compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic sourcing regulations, such as the Buy American Act. Evaluation may include a HUBZone price preference, and the government will not consider offers utilizing additive manufacturing.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

ADAPTER, SWITCH ACTUATO

Solicitation # SPE4A5-27-T-1463

Solicitation SPE4A5-27-T-1463 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two switch actuator adapters, NSN 5930009051835, part number 530691-1 from Honeywell International Inc. The items are designated as critical application items and must be delivered to DLA Distribution San Diego. The original required delivery date is March 3, 2027, with a need ship date of April 13, 2027, and a delivery timeframe of 167 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for general packaging, and MIL-STD-129 for marking. Quality assurance will be governed by the DLA Master List of Technical and Quality Requirements, utilizing sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, where acceptance requires zero non-conformances. Administrative requirements include electronic submission of payment requests and receiving reports via the Wide Area WorkFlow system. Offerors must comply with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0880

Solicitation SPE7M1-27-U-0880 is a total small business set-aside for the procurement of 11 breaker adapter kits, identified by NSN 5925-01-452-3858. This is a commercial off-the-shelf, critical application item with a delivery window of 106 days after receipt of order. The contract is structured as a unilateral simplified indefinite-delivery contract for a one-year period, with a maximum contract value of 3,500,000.00 dollars. The procurement is managed by the DLA Weapons Support Maritime Supply Chain and requires quotes to be submitted via the DLA Internet Bid Board System. The items must be delivered FOB Origin, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specific requirements for hazardous materials labeling under 29 CFR 1910.1200. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The award will be based on the price quoted for the estimated annual demand and the determination of the offeror as a responsible party.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

PANEL, POWER DISTRIBUTI

Solicitation # SPE7M1-27-T-1104

Solicitation SPE7M1-27-T-1104 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one power distribution panel, identified by NSN 6110-01-605-0814. The requirement specifies a delivery lead time of 10 days after the order, with an original required delivery date of September 2, 2026. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, which is located in Hohenfels, Germany. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Key compliance mandates include CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → W6QK Acc-Rsa

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

AL, USA

Set-Aside

NONE

Documents

Document Summary List - Switch Assembly (NSN 5930-01-475-1837)

specifications

High

Exhibit A - CDRLs A001-A004 (Contract W58RGZ-23-R-0002)

cdrl

High

Government Furnished Property Spreadsheet

specifications

High

M&O Packaging Requirements - Switch Assembly (NSN 5930-01-476-1837)

specifications

High

Product Verification Audit (PVA) Contract Requirements

sow

High

SOW for NSN 5930-01-475-1837 (Switch Assembly)

sow

High

TAMMS-A M&O Statement of Work (SOW) Attachment

sow

High

Army IT User Access Agreement

other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedApr 5

Combined Synopsis

Response DeadlineMay 6

Deadline has passed

Submission Closed

05/06/2024, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Rsa

Contacts2 people available

OfficeREDSTONE ARSENAL, AL, 35898-0000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Rsa

Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA

Contacts

Daniel B. Bishop Jr

contact@example.gov

Edward A. Peterson

contact@example.gov

+1 (555) 000-0000

Full Description

ACTION CODE: Combined Synopsis/Solicitation DATE: 5 April YEAR: 2024 CONTRACTING OFFICE ZIP CODE: 35898 NAICS CODE: 335313 CONTRACTING OFFICE ADDRESS: U.S. Army Aviation and Missile Command (W58RGZ) ATTN: CCAM-ALB, Building 5303, Martin Road Redstone Arsenal, AL 35898-5280 (US) SUBJECT: Combined Synopsis/Solicitation for the Overhaul of the UH-60 Switch Assembly SOLICITATION NUMBER: W58RGZ-24-R-0028 CLOSING RESPONSE DATE: 6 May 2024 CONTRACTING OFFICER: Edward Peterson, email: edward.a.peterson4.civ@army.mil PLACE OF PERFORMANCE: Contractor's Facility DESCRIPTION: This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Goodrich Corporation (CAGE Code 3HRL4) is the only known source that can provide overhaul of the Switch Assembly. The Government intends to use the policies and procedures of FAR Part 12 in conjunction with those at FAR Subpart 13.5 for this effort and award a firm fixed-price contract to the original equipment manufacturer Goodrich Corporation. Solicitation number W58RGZ-24-R-0028 is issued as a request for proposal. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2024-03. The requirement is not a set-aside. The associated NAICS code is 335313. The small business size standard is 1,250 employees. Line Item Numbers and Estimated Quantities: 0001AA: Product Verification Audit for Switch Assembly (PVA) 1 Lot CLIN Contract Type: Firm Fixed Price The contractor is required to submit a Maintenance and Overhaul Process Plan in accordance with Exhibit A, Data Item A003. The documentation shall be submitted 30 days after contract award. The maintenance and overhaul plan must be submitted and approved before PVA may be conducted. PVA must be approved before overhaul may begin. The PVA shall be in accordance with the Section C, Statement of Work/Specifications (PVA). The PVA shall be conducted within 90 days after receipt of reparables. The contractor shall prepare three (3) assets for PVA. The contractor is required to notify the Government Quality Office for scheduling of the PVA to the following email address: usarmy.redstone.usarmy.redstone.devcom-avmc.mbx.amr-mqcontracts@army.mil The contractor shall prepare and forward, through the Contract Specialist, finalized audit reports within 10 working days after completion of the PVA to the email address above with a copy emailed to the contracting office. PVA requires approval prior to Government acceptance of contract deliverable assets. The place of Inspection and Acceptance is Destination. FOB is Destination. Failure to pass the PVA may lead to Termination for Cause of the contract. 0002AA: Overhaul Switch Assembly (United States QTY) CLIN Contract Type: Firm Fixed Price Ordering Period 1: 20 each estimated quantity Ordering Period 2: 25 each estimated quantity Ordering Period 3: 25 each estimated quantity Ordering Period 4: 25 each estimated quantity Ordering Period 5: 25 each estimated quantity The Inspection and Acceptance is Origin. FOB is Origin. Individual delivery orders will be issued for this CLIN. 0003AA: Overhaul Switch Assembly (Foreign Military Sales QTY) CLIN Contract Type: Firm Fixed Price Ordering Period 1: 0 each estimated quantity Ordering Period 2: 6 each estimated quantity Ordering Period 3: 6 each estimated quantity Ordering Period 4: 6 each estimated quantity Ordering Period 5: 6 each estimated quantity The Inspection and Acceptance is Origin. FOB is Origin. Individual delivery orders will be issued for this CLIN. 0004AA: Beyond Economic Repair CLIN Contract Type: Firm Fixed Price This CLIN is for assets which are beyond economic repair (i.e. scrap) from CLINs 0002AA and/or 0003AA. Ordering Period 1: 10 each estimated quantity Ordering Period 2: 10 each estimated quantity Ordering Period 3: 10 each estimated quantity Ordering Period 4: 10 each estimated quantity Ordering Period 5: 10 each estimated quantity The Inspection and Acceptance is Origin. FOB is Origin. 0005AA: Contractor Furnished Containers CLIN Contract Type: Firm Fixed Price This CLIN covers containers for CLINs 0002AA and 0003AA. Ordering Period 1: 10 each estimated quantity Ordering Period 2: 10 each estimated quantity Ordering Period 3: 10 each estimated quantity Ordering Period 4: 10 each estimated quantity Ordering Period 5: 10 each estimated quantity The Inspection and Acceptance is Origin. FOB is Origin. 0006 Contract Data Requirements List (CDRLs) A001 Government Property Inventory Report A002 Report of Shipping and Packaging Discrepancy A003 Maintenance and Overhaul Process Plan A004 Logistics Product Data - TAMMS-A Delivery schedule: Ordering Period 1 will be from date of contract award through 365 days after contract award (DACA). Ordering Period 2 will be from 366 DACA through 730 DACA. Ordering Period 3 will be from 731 DACA through 1,095 DACA. Ordering Period 4 will be from 1,096 DACA through 1,460 DACA. Ordering Period 5 will be from 1,461 DACA through 1,825 DACA. Duration of the contract period: 60 months Intended source: The proposed acquisition requires the use of 10 U.S.C. 3204(a)(1), as implemented by FAR 6.302-1(a)(2), because technical data, to include a Depot Maintenance Work Requirement (DMWR), is not available for the Switch Assembly overhaul requirement. All the technical data (and data rights) for this requirement are proprietary and controlled by the original equipment manufacturer, Goodrich Corporation, and not by the Government. For this reason, there are no plans to have a DMWR written for this item. Goodrich Corporation has the proprietary rights, technical expertise, required machinery, and experienced personnel to perform the actions required by this acquisition. At this time, no other sources have the rights to use this data, and therefore, no other sources can be considered for award. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The capability statement must be submitted by 6 May 2024. Packaging and Marking: Contractor must comply with MIL-STD-2073-1E w/change 4, DoD Standard Practice for Military Packaging and MIL STD 129R w/change 3, DoD Standard Practice for Military Marking for Shipment and Storage. Contractor must comply with these versions notwithstanding that the Packaging and Marking Attachment does not list the current versions of these MIL Standards. The contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools and data (other than Government Furnished Property), necessary to accomplish the overhaul of the following items: NOMENCLATURE: Switch Assembly INPUT NSN: 5930-01-476-1837 P/N: 42305-723 Output NSN: 5930-01-476-1837 P/N: 42305-723 ESTIMATED QUANTITY RANGE: Minimum 20 each - Maximum 144 each (Includes an estimated FMS quantity of 24) Overhaul shall be in accordance with Section C, Statement of Work. The proposed contractual action will be a Five (5) year, Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) Overhaul contract, with the minimum / maximum quantities listed above. The procurement will not be solicited as a small business set-aside. The Switch Assembly is not classified as a Critical Safety Item (CSI). Technical data, to include a Depot Maintenance Work Requirement (DMWR), is not available for the Switch Assembly overhaul requirement. Offerors shall include a completed copy of the provision FAR 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, FAR 52.216-18, FAR 52.216-19, and FAR 52.216-22 apply to this acquisition. FAR 52.212-4, Contract Terms and Conditions--Commercial Products and Services, applies to this acquisition. FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Products and Commercial Services, applies to this acquisition. The following clauses cited in FAR 52.212-5 also apply to this acquisition: 52.203-6, 52.203-13, 52.204-10, 52.204-27, 52.209-6, 52.219-8, 52.219-9, 52.219-28, 52.222-3, 52.222-19, 52.222-21, Alternate I (Feb 1999) of 52.222-26, Alternate I (Jul 2014) of 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.222-50, 52.222-54, 52.223-18, 52.225-13, 52.232-33, and 52.242-5. FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors, applies to this acquisition. FAR 52.245-7005, Management and Reporting of Government Property, applies to this acquisition. No Government Furnished Materials (GFM), other than the reparable assets and reusable containers, will be provided. DFARS 212.301 Solicitation provisions and contract clauses for the acquisition of commercial products and commercial services, applies to this acquisition. The following clauses cited in DFARS 212.301 also apply to this acquisition: FAR 52.203-3, 252.203-7000, 252.203-7002, 252.203-7003, 252.203-7005, 252.204-7008, 252.204-7012, 252.204-7015, 252.204-7016, 252.204-7017, 252.204-7018, 252.204-7019, 252.204-7020, 252.204-7022, 252.204-7024, 252.205-7000, 252.211-7003, 252.211-7008, 252.215-7008, 252.215-7010, 252.219-7000, 252.219-7003, 252.223-7008, 252.225-7000, 252.225-7001, 252.225-7007, 252.225-7012, 252.225-7027, 252.225-7031, 252.225-7050, 252.225-7055, 252.225-7056, 252.225-7059, 252.225-7060, 252.226-7001, 252.226-7002, 252.243-7002, 252.244-7000, 252.245-7005, 252.246-7003, 252.246-7008, 252.247-7022, 252.247-7023, and 252.247-7028. Terms and conditions for this requirement are consistent with customary commercial practices. Contract financing is not authorized. Payment shall be made through Wide Area Work Flow (WAWF), in accordance with DFARS 252.232-7006. DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports and Instructions, applies to this acquisition. DFARS 252.232-7006, Wide Area Work Flow Payment Instructions, applies to this acquisition. This is a Defense Priorities and Allocation System (DPAS) unrated order. Access to Defense Logistics Agency (DLA) FedMall is not authorized. The Government is only obligated to purchase the minimum quantity. Subject to the availability of funds, any quantities ordered will be priced at the unit price established for the ordering period in which they are ordered. Funds shall be obligated by issuance of a delivery order and not by the contract itself. Shipping instructions will be provided in each individual delivery order. The yearly estimated quantities listed herein do not commit the Government to ordering that or any quantity above the minimum quantity. The following websites are provided for the purpose of obtaining/reviewing various Army Publications and Technical Manuals/Bulletins: Technical Manuals and Bulletins - https://ent.ldac.army.mil/etmapp/#/etm/home DA Pamphlets and Army Regulations - https://armypubs.army.mil/ProductMaps/PubForm/AR.aspx The Government will not be required to obtain the contractor's signature prior to the issuance of an order. The contractor shall comply with the Total Asset Visibility - Contractor (TAV-C) Requirements, see Attachment 0002. The minimum quantity set forth herein shall be obligated on Delivery Order (DO) 0001, to be issued simultaneously with the award of the contract. Any additional quantities ordered will be priced at the firm fixed price in effect during the ordering period in which they are ordered. POCs for this action are the Contracting Officer, Edward Peterson, email: edward.a.peterson4.civ@army.mil and the Contract Specialist, Daniel Bishop, email: daniel.b.bishop.civ@army.mil. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. Attached you will find the SOW, CDRLs, and attachments.