Manufacturing & Services Acquisition (MASA) Manufacturing Support

The contract solicitation N0017426R1003 establishes a multiple award, firm fixed price, indefinite delivery indefinite quantity (IDIQ) vehicle under the Manufacturing and Services Acquisition (MASA) Manufacturing Support program to procure manufacturing parts and assemblies supporting various military initiatives. The work involves build-to-print fabrication using machine shop processes across five distinct task areas: Production Hardware, Research and Development Hardware (a small business set-aside), Plating (another small business set-aside), Electronics Assembly, and Advanced Machining. The North American Industry Classification System (NAICS) code for all task areas is 332710, and the total estimated contract value is $40 million, allocated as not-to-exceed ceilings shared among all awardees. The anticipated period of performance runs from December 16, 2026, through December 15, 2031, with deliveries and task order schedules defined upon placement. Proposal submission closed on August 4, 2026, following amendments that extended the deadline and addressed solicitation inquiries. Offerors must be eligible for at least one task area and demonstrate that at least 50% of the work will be performed by their own personnel or first-tier subcontractors to be considered technically acceptable. Awards will be made to all responsible offerors whose proposals meet acceptable standards in technical approach, past performance, and small business subcontracting plan requirements. Contract performance requires strict adherence to quality standards, including ANSI/ASQC Q9000 through Q9004 or an equivalent system, with inspection and acceptance governed by MIL-STD-130 for marking, MIL-STD-129 for shipping and storage, and DFARS clause 252.204-7012 for handling Controlled Unclassified Information (CUI) and Federal Contract Information (FCI). Cybersecurity Maturity Model Certification (CMMC) Level 2 (self-assessment) is mandated. Items must be uniquely identified using DoD-recognized equivalents such as a Vehicle Identification Number, with data elements conforming to specified standards and verified using automated technology. Packaging and delivery must comply with F.O.B. Destination terms under FAR 52.247-34. Invoicing is required through Wide Area WorkFlow (WAWF), with email notification to the Contracting Officer and Contracting Officer’s Representative mandatory on the same day of submission to ensure timely payment. The Contracting Officer