HOUSING ASSEMBLY

The solicitation for the Housing Assembly under SPRDL1-26-Q-0066 is a Firm Fixed Price contract issued by the DLA Weapons Support office in Warren, Michigan, with a total small business set-aside under FAR 19.5 and a NAICS code of 336350, indicating manufacturing of parts and accessories for motor vehicles and other vehicles. The contract requires compliance with stringent military standards including MIL-STD-2073-1 for preservation, MIL-STD-129 Revision R for marking, MIL-STD-130 for Unique Item Identification, and ISPM 15 for wood packaging, with all deliveries destined to the Anniston, Alabama receiving point under FOB Destination terms. The Government will conduct inspection and acceptance at origin, verifying conformity to engineering drawings and technical data packages using MIL-STD-1916 with Verification Level IV for major characteristics and ISO 9001:2015 quality system requirements. The contractor must comply with mandatory clauses covering executive compensation reporting, System for Award Management maintenance, contractor identification, Government supply sources, subcontractor prohibitions, prompt payment including accelerated payments to small business subcontractors, assignment of claims, changes to fixed-price contracts, reporting nonconforming items, safeguarding contractor information systems, and prohibitions on procurement from the Xinjiang region. All submissions must be electronic via email to Muhammad Kah at [email hidden], must include SAM.gov registration, and must be received by June 22, 2026, at 4:30 PM EST. Proposals must be in PDF format and should include all required representations and certifications regarding small business status, unique entity identifiers, CAGE codes, and disclosures under DFARS 252.204-7016 for covered telecommunications equipment. The award will be made through a trade-off process, balancing price and non-price factors, with price evaluation adjusted for any approved First Article Testing waivers, though no estimated contract value is specified in the solicitation. Payment will be processed exclusively through Wide Area WorkFlow using electronic vouchers, and no alternative invoicing methods are permitted.