Solicitation_Gage, Connecting Rod, Dial Bore Gage 60 MM, 81 MM 120 MM NSN: 5210015603403

The United States Army Contracting Command - Detroit Arsenal is soliciting proposals for a two-year, firm-fixed-price requirements contract to procure Dial Bore Gages, specifically for 60 mm, 81 mm, and 120 mm sizes, under National Stock Number 5210-01-560-3403 and Part Number 12901325. This procurement is 100% set aside for small businesses as defined under NAICS code 334519 and FAR 19.5. All work must be performed in accordance with the Technical Data Package (TDP 12901325-EH4C0191EH), which is classified as EXPORT CONTROLLED, Distribution D, and access requires JCP Certification via SAM.gov. The contract mandates strict compliance with military packaging standards including MIL-STD-2073-1 with Level M preservation and Level B packing, MIL-STD-129 marking, ISPM-15 wood packaging requirements, and MIL-STD-130 for unique item identification. All units must be physically, functionally, and mechanically interchangeable with the specified part. Proposal submission is strictly electronic via email to the Contract Specialist by the deadline of 17 June 2026, with required formatting including PDF or MS Office 2013 compatible files under 10 MB, virus-free, and properly labeled. Offerors must be SAM-registered and certified, and must complete applicable DFARS representations including Buy American, Trade Agreements, and Covered Defense Telecommunications Equipment. The First Article Test Report must be submitted and approved prior to production, with testing performed per the TDP using contractor-developed documentation. The evaluation favors delivery schedule significantly over price, with CLINs 0021 and 0022 carrying the most weight; early shipment is permitted at no additional cost. Deliveries are to be made to the Central Receiving Point in Anniston, Alabama, under FOB Destination terms. Contractors must submit Safety Data Sheets for any hazardous materials, comply with DoD CUI handling protocols per DoDI 5200.48, adhere to ISO 9001:2015 or equivalent quality standards, and flow down requirements to subcontractors where applicable. Acceptance inspection occurs at the origin, and all Acceptance Inspection Equipment must be pre-approved by the Government. Invoicing and payment