ROD, PUSH

The solicitation N0010426QFD50 seeks the supply of 22 units of NSN 1HM 3040-01-512-3845 ROD, PUSH under a Total Small Business Set-Aside as defined by FAR 19.5, with NAICS code 333613. The contract is administered by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, with LTC Nathaniel Ventura as the primary point of contact. Performance is required to be completed no later than 365 days after contract award, with delivery destined to a government location identified by DoDAAC and FOB DESTINATION terms, meaning transportation costs are prepaid by the contractor. Packaging must adhere to MIL-STD-2073-1 for overseas shipments and ASTM D3951-18 for CONUS, with palletization compliant with MIL-STD-147 and MH1-2016, and all wood packaging conforming to ISPM 15. Marking requirements follow MIL-STD-129 and MIL-STD-130 including Procurement Instrument Identifier, CLIN, SubCLIN, and Unique Item Identification, with specific DLR labeling in yellow on blue for depot-level repairable items. Preservation protocols require barrier materials from approved QPLs and ESD protection per ANSI/ESD S20.20-2021 where applicable. All hazardous materials must be labeled GHS-compliant with Safety Data Sheets submitted prior to award, and transportation must comply with 49 CFR. Inspections occur at destination and are conducted by government representatives, with acceptance contingent on 100% compliance with traceability, testing certifications, and zero-defect standards. Contractors must comply with NIST SP 800-171 for cyber security, report cyber incidents within 72 hours, and flow down cybersecurity requirements to subcontractors. The evaluation emphasizes past performance over price, using the Supplier Performance Risk System to assess supplier risk across item, price, and supplier dimensions, with award based on best value trade-off rather than lowest price technically acceptable. Offerors must be certified small businesses in SAM.gov with valid UEI, and must submit required documentation including DD Form 1423, test certificates, and inspection reports via WAWF for invoicing. No pricing data is publicly available, but delivery and contractual obligations are strictly defined by military and