This Solicitation opportunity from Department Of Defense was posted on April 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MOUNTING BASE, ELECT

Closed

SPRRA2-26-Q-0026Federal

Submission Closed05/20/2026, 10:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

This contract is a three-year Indefinite Delivery Indefinite Quantity (IDIQ) firm fixed-price agreement issued by the Defense Logistics Agency Aviation at Redstone Arsenal, Alabama, under solicitation number SPRRA2-26-Q-0026. It covers the supply of up to 42 units of an electrical mounting base (PN: A1-31069D-001, NSN: 5975-01-440-3198), with annual deliveries of 14 units across each contract year. The contract is a total small business set-aside under NAICS code 332710 and emphasizes compliance with federal acquisition regulations and quality standards. Delivery orders commence 360 days after contract award, with FOB origin terms and inspection and acceptance occurring at the contractor’s facility before shipment to the designated DLA warehouse in Tobyhanna, Pennsylvania. The contract mandates strict adherence to military standards for product marking, packaging, and identification, including MIL-STD-130 for item unique identification and MIL-STD-129 for shipment and storage markings. Packaging must meet military preservation levels with wood materials compliant with ISPM-15 phytosanitary standards. Inspection and acceptance are conducted at the origin, ensuring the items conform to contract requirements before shipment. Quality requirements incorporate ANSI/ISO/ASQ 9001:2015 or AS9100 standards, excluding design and development clauses, with contractor inspection responsibilities backed by government oversight. Offerors are evaluated on minimum technical acceptability and price reasonableness, applying a Lowest Price Technically Acceptable (LPTA) award strategy. Additional clauses require submission and maintenance of technical data, calibration per ANSI/NCSL and ISO standards, and implementation of cybersecurity controls per NIST SP 800-171. Contract administration involves electronic invoicing via Wide Area WorkFlow (WAWF), with payment and acceptance documentation routed accordingly. The solicitation includes detailed instructions for proposal submission, certification requirements, and special contract provisions including Defense Priorities and Allocations System (DPAS) rating and provisions for engineering change proposals and value engineering initiatives.