Receiver, Automatic

The solicitation SPRDL1-25-Q-0140, amended by supplement 0005, seeks the procurement of a Receiver, Automatic with National Stock Number 1005-01-471-0097 and manufacturer part number 12524364, sourced from CAGE code 19200, under a Firm Fixed Price contract type, with the NAICS code 332994 and no set-aside designation. The deadline for offer submission has been extended to June 30, 2025, at 3:00 pm local time in Warren, Michigan, and all other terms of the original solicitation remain unchanged. Offers must be submitted via email to the designated Contracting Specialist, with the subject line “Proposal Submission SPRDL1-25-Q-0140 (company name)”, and must include all required volumes in electronic format, with cost and pricing data in Excel and other sections preferably in PDF. The contract requires compliance with MIL-STD-2073-1 and MIL-STD-129 for packaging and marking, including heat-treated wood packaging, UID labeling per MIL-STD-130, and 2D barcode application for concatenated UID on all packaging levels. The item must meet ISO 9001:2015 quality standards, excluding paragraph 8.3, and follow MIL-STD-1916 for acceptance sampling with verification levels of VL IV for major characteristics and VL II for minor characteristics. First Article Testing is required, and any waiver request not granted will eliminate associated delivery schedule benefits from evaluation. The offeror must be registered in SAM.gov, have current annual representations and certifications updated within the last 12 months, and comply with multiple FAR and DFARS clauses covering payments, prompt payment, disputes, whistleblower rights, trafficking in persons, executive compensation reporting, cybersecurity per NIST SP 800-171, and prohibitions on contracting with Kaspersky Lab or restricted telecommunications equipment. Delivery is FOB Origin or FOB Destination as specified, with the Government requiring inspection and acceptance at origin through DCMA prior to shipment; failure to arrange this results in rejection at destination at the contractor’s expense. Payment must be requested through WAWF using an Invoice and Receiving Report or Invoice 2in1, and the contract carries a DO rating under DPAS for national defense priorities. An un