DOOR, ACCESS, WEAPON SYSTEM

The contract solicitation SPE4A7-26-T-573X is a total small business set-aside under FAR 19.5 for the procurement of two units of a DOOR, ACCESS, WEAPON SYSTEM with NSN 5342-01-080-3294, targeting delivery within 170 days after the date of order, with a need ship date of January 10, 2027, and a final delivery deadline of July 30, 2027. The items are to be delivered FOB origin to New Cumberland, PA 17070-5002, with government inspection required at the manufacturer’s origin, and the supplier must maintain a quality system compliant with SAE AS9003 or ISO 9001 tailored to AS9003 standards. Technical and quality requirements are defined by the DLA Master List of Technical and Quality Requirements, referenced through RA001, and include configuration change management, qualified products and manufacturers lists (QPL/QML), and physical item marking per MIL-STD-129 with the special marking code ZZ. Packaging must adhere to SPI-AK10803294 Revision C and MIL-STD-2073-1E, with labeling compliant for hazardous materials under 29 CFR 1910.1200 and radioactive items per MIL-STD-129 thresholds. Each delivery lot requires a Certificate of Quality Compliance (COQC) prepared in accordance with the Supplemental Quality Assurance Provision and submitted electronically via iRAPT as an attachment to the Receiving Report for government acceptance and payment processing. The contract incorporates multiple clauses including whistleblower rights, cybersecurity safeguards under 52.240-93 with deviation 2026-00038, changes under 52.243-1 with the same deviation, and requirements related to compensation of former DoD officials, disclosure of information, and prohibition on confidentiality agreements. Offerors must be registered in SAM, represent their small business status accurately, and comply with DFARS 252.204-7016 regarding covered telecommunications equipment. The order is subject to DPAS ratings under 15 CFR 700, with specific priority levels to be identified in Block 4 of SF18, and all documentation including invoices and receiving reports must be submitted