MOUNT, RESILIENT, WEAPON SYSTEM

The Defense Logistics Agency (DLA) awarded a firm fixed-price contract to ALFA TECHNOLOGY GMBH (CAGE DP776) for the procurement of 5,447 units of the MOUNT, RESILIENT, WEAPON SYSTEM (NSN 5342-01-371-7973) under solicitation SPE4A7-26-Q-0775, with a total contract value of $149,683.56 and an award date of July 22, 2026. The item, designated as a critical application item, must be manufactured in strict compliance with Technical Data Package Rev C Gen 3, basic drawing NR 19207 12417600 Revision D dated March 8, 2007, and reference drawing dated April 4, 2023, and all work must adhere to ISO 9001:2015 quality standards. Delivery is required within 193 days after award with an end delivery date of September 17, 2026, to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract mandates F.O.B. Origin terms, with final inspection and acceptance occurring at the source, and requires full adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including special marking code 32 for Type I shelf-life items. The item has a non-extendable shelf life of 96 months, and all units must possess no less than 85% of remaining shelf life at time of government receipt per DoD 4140.27 Manual. The contract incorporates over 70 Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering critical areas such as whistleblower protections, antiterrorism awareness, counterfeit electronic part avoidance, Buy American requirements, restrictions on sourcing from China, Russia, and other sanctioned regions, environmental sustainability, paid sick leave compliance, veteran employment reporting, electronic funds transfer payments, and prompt payment discounts. Deviations are applied to several clauses in February and March 2026, including those addressing employment reports, sustainable products, paid sick leave, and security prohibitions, reflecting updated regulatory frameworks. Electronic invoicing via the Wide Area Workflow (WAWF) system is mandatory,