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MOUNT, RESILIENT, WEA

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SPE4A6-26-R-XB58Federal

Contract Overview

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

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This contract, identified as SPE4A6-26-R-XB58, is a Firm-Fixed-Price solicitation issued by the Defense Logistics Agency Aviation, Commodities Division under the Department of Defense, targeting a total small business set-aside with a NAICS code of 332510 for resilient mount supplies. The contract has an estimated aggregate ceiling of $350,000 over a five-year period, with variable delivery order quantities per year ranging from a minimum of 37 to a maximum of 224 units, though no unit pricing has been established and offers are solicited to fill these blanks. Performance is required under F.O.B. Origin terms, with delivery expected within 119 days after receipt of order, and inspections are conducted at the contractor’s facility prior to shipment, adhering to FAR 52.246-2 and 52.246-11 for quality assurance with final acceptance authority resting with the government. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130, including mandatory 2D Data Matrix barcoding, adherence to RP001 DLA packaging guidelines, and strict prohibition of mercury compounds under IP056, while items designated as TYPE I with CODE W must maintain a non-extendable 120-month shelf life through designated preservation methods. The contract incorporates multiple FAR and DFARS clauses mandating compliance with Buy American requirements, prohibitions on hexavalent chromium and fluorinated aqueous film-forming foam, restrictions on toxic materials, and a preference for U.S.-flagged commercial vessels in transportation. Subcontracting obligations require flow-down of key clauses, with full text of the prohibition on foreign-flag vessels and transportation representation requirements binding upon the prime contractor and any subcontractors exceeding the simplified acquisition threshold. Deviations are authorized and annotated in specific clauses, including a unique deviation for the small business set-aside notice and subcontracts for commercial products. Invoicing must occur exclusively through WAWF with no alternatives permitted, and payment processing is governed by specific DoDAAC identification requirements. Solicitation responses require full representation of entity size status and UEI/CAGE codes through SAM, affirmative disclosures regarding prohibited telecommunications, forced labor, or controlled substances, and certification of compliance with cybersecurity and safeguarding requirements under DFARS 252.204-7012

General Info

Fixed-price contract for resilient mounts via small business set-aside, 119-day delivery, strict sea transport rules, flow-down clauses, Prompt Payment compliance.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(2)

SPE4A626RXB58 Packaging and Technical Requirements Document

PDFspecifications

RFQ SPE4A6-26-R-XB58 for NSN 5342008180695

PDFrfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
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Office AddressUS

Full Description

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CONTRACT LINE
ITEMS
QUANTITY
TOTAL
(g) If this contract exceeds the simplified acquisition threshold and the final invoice does not include the required representation, the Government will reject and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been unauthorized use of foreign-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the unauthorized use. (h) If the Contractor indicated in response to the solicitation provision, Representation of Extent of Transportation by Sea, that it did not anticipate transporting by sea any supplies; however, after the award of this contract, the Contractor learns that supplies will be transported by sea, the Contractor -(1) Shall notify the Contracting Officer of that fact; and (2) Hereby agrees to comply with all the terms and conditions of this clause. (i) Subcontracts. In the award of subcontracts, for the types of supplies described in paragraph (b)(2) of this clause, including subcontracts for commercial products, the Contractor shall flow down the requirements of this clause as follows: (1) The Contractor shall insert the substance of this clause, including this paragraph (i), in subcontracts that exceed the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation. (2) The Contractor shall insert the substance of paragraphs (a) through (e) of this clause, and this paragraph (i), in subcontracts that are at or below the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation. (End of clause)
52.249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) (SHORT FORM) (APR 1984) FAR
52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984) FAR
52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) FAR
As prescribed in 52.107(b), insert the following clause: This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): FAR: https://www.acquisition.gov/?q=browsefar DFARS: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html DLAD: http://www.dla.mil/HQ/Acquisition/Offers/DLAD.aspx (End of clause)
52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020) FAR
As prescribed in 52.107(f), insert the following clause in solicitations and contracts that include any FAR or supplemental clause with an authorized deviation. Whenever any FAR or supplemental clause is used with an authorized deviation, the contracting officer shall identify it by the same number, title, and date assigned to the clause when it is used without deviation, include regulation name for any supplemental clause, except that the contracting officer shall insert "(DEVIATION)" after the date of the clause. (b) The use in this solicitation or contract of any DoD FAR Supplement (DFARS) (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of “(DEVIATION)” after the name of the regulation. (End of Clause)
SPE4A6-26-R-XB58 NSN/Part Number: 5342-00-818-0695 Delivery: 119 days ADO

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 561910
New
DIBBS
Packaging, Marking, and Shipping ServicesThe contract requires comprehensive packaging, marking, and shipping services for finished resilient mounts in full compliance with MIL-STD-129 standards, ensuring all items are properly labeled, documented, and prepared for government delivery. This is a total small business set-aside under SBA guidelines, exclusively available to small businesses as defined by the SBA, with the NAICS code 561910 indicating it falls under other support activities for transportation. The work must be performed to meet the U.S. Department of Defense’s requirements, specifically under the ASC Commodities Division, and all shipments must be directed to government-designated locations without exception. The solicitation is open with a response deadline of July 31, 2026, and is structured as a subcontract opportunity, meaning the winning entity will likely serve as a supplier or service provider to a prime contractor involved in the larger defense logistics chain. All operations must adhere strictly to military packaging and marking protocols to ensure accountability, traceability, and readiness upon receipt. While the exact place of performance and point of contact are not specified, the contract is administered through the DLA DIBBS system, and interested parties must submit their proposals through the official portal before the deadline to be considered.
Packaging and Labeling Services

POSTED

about 1 hour ago

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in 9 days
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