Wheel Assembly, Pneumatic

The contract solicitation SPRDL1-26-R-0022 is a sole-source, firm fixed price procurement issued by the Defense Logistics Agency Land and War in Warren, Michigan, for the acquisition of 125 to 356 switch boxes, identified by NSN 5930-01-705-8315 and manufacturer part number DBH672-4S, sourced exclusively from Curtiss-Wright (CAGE 1P423). The contract spans a six-and-a-half-year period with a guaranteed minimum quantity of 125 units over five ordering years, and additional optional quantities up to 356 units total, distributed incrementally at 50 units per year after the initial year. Deliveries are required to be FOB destination, with 100% of units shipped to XR Wolf Anniston Munitions Center (BA4), and must adhere to a cadence of 25 units every thirty days unless an accelerated schedule is proposed at no additional cost to the Government. Inspection and acceptance must occur at origin, with the contractor required to coordinate directly with the Defense Contract Management Agency prior to shipment, and failure to do so will result in rejection and return at the contractor’s expense. The contract imposes stringent compliance requirements under multiple defense and procurement regulations. All items must be marked and packaged in accordance with MIL-STD-2073-1 (military preservation level), MIL-STD-129 Revision R (including barcoding and MIL-STD-130 for Unique Item Identification), and ISPM 15 for wood packaging with ALSC-approved heat treatment stamps. The solicitation incorporates DFARS clauses on specialty metals, UID, passive RFID, and receiving report standards (DFARS Appendix F), along with FAR clauses on allowable costs and payment through Wide Area WorkFlow (WAWF), which is mandatory for invoicing. Offerors must maintain current SAM registration, complete all required representations including Buy American, foreign ownership disclosure, cybersecurity controls (NIST SP 800-171 and CUI protection), and exclude any entities listed in SAM’s Excluded Parties list. Proposals must be submitted electronically via email to the Contract Specialist with an Excel pricing file and PDF format preferred, and are subject to reverse auction procedures if selected by the contracting officer, requiring prior registration and training on the DLA ProcureX platform. The order is designated DOA4 under DPAS, affirming national