CAM, CONTROL

This contract, issued as a Request for Quotations under solicitation number SPE7L1-26-T-920M by the Defense Logistics Agency Land and Maritime, is a total small business set-aside for the procurement of CAM, CONTROL, identified by NSN 3040014186588, with a quantity of 36 units. The contract mandates delivery within 311 days of award, with a required ship date of February 25, 2027, and FOB Origin terms apply. The item requires metal casting and associated tooling, and first article testing is mandatory, with one unit to be delivered within 30 calendar days of contract award to Hill AFB, Utah, for government evaluation. All supplies must be produced using traditional manufacturing methods; items produced through additive manufacturing are ineligible for award. The contract incorporates stringent quality and technical requirements from the DLA Master List of Technical and Quality Requirements, including tailored higher-level contract quality standards, inspection and acceptance at origin, and compliance with measuring and test equipment standards. The manufacturer’s inspection system must meet or exceed SAE AS9003 or ISO 9001 tailored to SAE AS9003 requirements. The contract imposes multiple cybersecurity and export control obligations. Offerors must demonstrate CMMC Level 2 certification through a certified third-party assessment organization and comply with the Safeguarding Covered Defense Information and Cyber Incident Reporting clause, which requires implementation of NIST SP 800-171 controls. Technical data associated with the item is subject to export controls under ITAR or EAR, and only contractors with an approved U.S./Canada Joint Certification Program certification, who have completed required DLA training and been granted access, may handle such data. The contract prohibits the use of Class I ozone-depleting chemicals and hexavalent chromium, and requires compliance with the Hazard Communication Standard for hazardous material labeling. Packaging must adhere to MIL-STD-129 and ASTM D3951, with DLA’s packaging requirements taking precedence. Payment must be processed electronically through the Wide Area Workflow system, with invoices and receiving reports required unless an exception applies. Offerors must also certify compliance with regulations prohibiting the acquisition of defense items from Communist Chinese military companies, avoid mandatory arbitration clauses, provide safety data sheets, and represent their small business status in accordance with FAR 52.219-28 and related deviations. Failure to meet mandatory pass/fail gates