Stand, Maintenance - NSN: 4910-01-115-6284

The Army Contracting Command – Detroit Arsenal is soliciting a one-time buy for 110 Maintenance Stands (NSN 4910-01-115-6284, Part Number 12298097) under a firm-fixed-price contract fully set aside for small businesses under NAICS code 336999, with an additional option quantity of 110 units. All items must meet military preservation and packaging requirements per MIL-STD-2073-1 and MIL-STD-129, with a special packaging instruction AK11156284 Revision C dated 04-MAY-2020 and controlled unclassified information handling procedures in effect. Inspection and acceptance occur at origin under MIL-STD-1916, with verification levels designated for major and minor characteristics, and contractors must comply with ISO 9001:2015 or equivalent quality standards, flowing these down to subcontractors for critical or complex elements. Deliveries must commence 120 days after contract award, with no set monthly delivery schedule, though additional units may be delivered every thirty days with Contracting Officer approval at no extra cost to the government, and all items must be delivered to Anniston, AL under FOB Destination terms. Proposals are due May 27, 2026, and must be submitted electronically via email with a specific subject line, in MS Office 2013 or PDF format, adhering to strict naming and formatting rules including minimum font size, margins, and prohibition of hyperlinks. The contract incorporates mandatory clauses including 52.222-90 addressing DEI discrimination by federal contractors as authorized by Executive Order 14398, 52.244-6 for subcontracting commercial items, and other clauses related to prompt payment, electronic payment, technical data rights, and cybersecurity compliance with NIST SP 800-171. Offerors must be registered in SAM, maintain current representations and certifications, including those regarding foreign ownership, defense telecommunications, trade agreements, and arms control, and submit required documentation through WAWF using approved invoicing methods. Contract administration requires adherence to detailed marking, Unique Item Identifier, and packaging standards, and all submissions must be in English and US dollars with a single approach per offeror.