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MAST SECTION

Active
SPE7M1-26-U-4281Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract under solicitation number SPE7M1-26-U-4281 is a Small Business Set-Aside for the procurement of a MAST SECTION with NSN 5985013243464, issued by the DLA Maritime Supply Chain under the Department of Defense. It specifies a quantity of 1,310 units, with delivery required within 109 days ADO under FOB Origin terms, and includes a zero variance tolerance on quantity. Acceptance testing is performed at destination through visual, material, and dimensional inspection against U.S. Army Drawing 80063 A3159890 and associated technical documents, with no first article testing required. Sampling must adhere to ANSI/ASQC/Z.1.4 at General Inspection Level 1% or alternatively MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes deemed major. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with incorporated clauses covering configuration change management, removal of government identification from non-accepted supplies, and covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods and unit container codes, with palletization following DLA Packaging Requirements for Procurement and hazardous material handling per IP025. The contractor is required to comply with CMMC Level 2 Self-Assessment and safeguard covered defense information per FAR 252.204-7012, incorporating NIST SP 800-171 requirements. The contract is structured as an Unilateral Indefinite Delivery Contract under the Simplified Acquisition Threshold and is not binding until a delivery order is placed and accepted. Cybersecurity, domestic sourcing under the Buy American Act, and DFARS compliance are mandatory, and all offerors must maintain active SAM registration. Invoicing and receiving reports must be submitted electronically via WAWF as combo documents under DFARS Appendix F, with Fast Pay only applicable if FAR 52.213-1 is included. The contract value is capped at $350,000

General Info

Procure 1,310 MAST SECTION units via DLA solicitation, response due July 15, 2026, through DIBBS.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-4281 for Indefinite Delivery Contract

PDF•rfq

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

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MAST SECTION
MAST SECTION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CONTROLLING REFERENCE 80063 A3159890
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
BID SET AVAILABLE.
FULL AND OPEN COMPETITION APPLIES.
FIRST ARITICLE TESTING IS NOT REQUIRED.

ACCEPTANCE TESTING SHALL BE IAW VISUAL, MATERIAL
AND DIMENSIONAL INSPECTION TO THE REQUIREMENTS
OF U.S. ARMY DWG (80063) A3159890 AND ALL RELATE
D DOCUMENTS CALLED OUT ON THE AFOREMENTIONED
DOCUMENT. SAMPLING PLAN SHALL BE IAW
ANSI/ASQC/Z.1.4 GENERAL INSPECTION LEVEL 1%.
DETAILED DRAWING
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 80063 A3159890
SPE7M1-26-U-4281
SECTION B
REVISION NR DTD 08/20/1991
PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 80063 A3002870 REVISION NR DTD 01/22/1982 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 80063 A3002871 REVISION NR DTD 01/22/1982 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 80063 A3159891 REVISION NR DTD 08/20/1991 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 80063 A3159890 REVISION NR DTD 04/03/2025 PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000236622 0001 EA 1,310.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5985013243464
DELIVERY (IN DAYS):0109
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
changed the packaging on march 31,2009.changed to med 10 due to ala,and painted material.
SPE7M1-26-U-4281
SECTION B
PR: 1000236622 PRLI: 0001 CONT’D
fred mc knight.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-4281 NSN/Part Number: 5985-01-324-3464 Quantity: 1,310 EA Purchase Request: 1000236622QTY: 1310 Delivery: 109 days ADO

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