SAM #SPRMM126QHB71

DLA Maritime Mechanicsburg Solicitation for STRONGBACK, MK1MOD1 (Part Number 6212544)

This opportunity involves the Defense Logistics Agency (DLA) Maritime Mechanicsburg seeking offers for the manufacture and supply of the STRONGBACK, MK1MOD1. - Government Buyer: - Defense Logistics Agency (DLA) Maritime Mechanicsburg, Department of Defense - Products/Services Requested: - STRONGBACK, MK1MOD1 - Part Number: 6212544 - Reference: Cage Code 34712 - Quantity: Not specified - Technical drawings and data required for manufacturing, accessible via SAM.gov - OEMs and Vendors: - No specific OEM named; vendors must state the OEM and part number if not the manufacturer - Only authorized distributors of the original manufacturer's item are eligible - Proof of authorization required - Notable Requirements: - Marking must comply with MIL-STD-130 - Packaging must comply with MIL-STD 2073 - Set aside for small businesses - Evaluation based on Lowest Price Technically Acceptable (LPTA) - Access to technical data requires proper credentials on SAM.gov

Description

Item Unique Identification and Valuation (Jan 2023) Page: 19

Inspection of Supplies--Fixed-Price (Aug 1996) Page: 2

Inspection and Acceptance - Short Version Page: 8 Flags: X, X

Wide Area Workflow Payment Instructions (Jan 2023) Page: 16 Invoice and Receiving Report (Combo) Status: TBD Code: SPRMM1 Other TBD fields

Buy American-Free Trade Agreements-Balance of Payments Program-Basic (Feb 2024) Page: 11

Small Business Subcontracting Plan (DoD Contracts)-Basic (Dev 2026-O0037)(Feb 2026) Page: 2

Notice of Total Small Business Set-Aside (Dev 2026-O0037)(Feb 2026) Page: 1

Security Prohibitions and Exclusions (Class Deviation 2026-O0025)(Feb 2026) Page: 7

Alternate A, Annual Representations and Certifications (Deviation 2026-O0043)(Feb 2026) Page: 13 Flags: X, X, X, X

Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use (April 2008) Page: 2 Flag: X

Contractual Documents and Instructions All contractual documents (contracts, purchase orders, task orders, delivery orders, and modifications) related to this procurement are considered "issued" by the government when copies are mailed, faxed, or sent electronically (e.g., email). The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. Drawings or technical data are not available for this item. Delivery days: ______ Offer valid for __ days. When submitting quotes via Electronic Data Interchange (EDI), specify any exceptions (e.g., Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses) or follow up with a hardcopy of exceptions. If none indicated or received, award will be based on solicitation requirements. Changes after award will have consideration costs deducted on modifications. If you are not the manufacturer, you MUST state the Original Equipment Manufacturer (OEM), Commercial and Government Entity Code (CAGE), and part number offered. Please provide an email address for follow-up communications. It is recommended vendors provide contact info to NAVSUP Weapon System Support (WSS) Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg and posted on Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA). Contact: NAVSUPWSS code 025, procurement systems design and contract support division via email at NAVSUPWSSITIMPHelpdesk@navy.mil. Include CAGE code, company name, address, and Point-of-Contact (POC) with phone and email. Contractors can view orders, contracts, and modifications at the EDA web tool on the PIEE website (https://piee.eb.mil/). Register as a new user. All orders require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF. Applicable DLA Procurement Notes: E06 Inspection and Acceptance at Source (JUN 2018). Inspection of material will be at (CAGE & Address): _________________________ Inspection of packaging and final acceptance of material will be at (CAGE & Address): _________________________ UCF Section F Production Facility Changes: Performance at any place other than named in contract is prohibited unless approved by Contracting Officer. Written requests must be submitted. Changes may be approved if: Performance by small business or labor surplus areas is maintained; No delay in delivery or change in purchase description; FOB point is unchanged; Request supported by $250 price reduction for Government administrative costs. Government may deny approval even if conditions met.

Award evaluations will use Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).

Drawings for this solicitation are accessed via www.SAM.gov. Search solicitation number, click the blue link named "Updated Solicitation", then "Attachments/Links" to request access. Access requests must be submitted by the Data Custodian listed on your approved DD2345. Only the Data Custodian will be granted access. Contact buyer POC for issues.

1. Scope This contract/purchase order contains requirements for manufacture and quality for the STRONGBACK, MK1MOD1.

2. Applicable Documents 2.1 The documents listed form part of this contract/purchase order including modifications or exclusions. 2.1.1 "Document References" must be obtained by the Contractor. Ordering info is attached.

Drawing Data Code Revision Other PHST-12253711CTS A 258038280064DA 258038380064DA 258039980064EA 258041380064FA 264461210001YFN D 462931880064EA 462931980064FA 462932080064EA 462932180064FA 462932380064FA 462932480064DA 462932580064EA 462932680064DA 462932780064FA 462932880064DA 462932980064EA 462933080064DA 462933380064FA 516669853711FA 516670053711LA 516670553711DA 516670853711DA 516673953711EA 516674053711CA 516674553711CA 516677153711DA 516677253711DA 516677453711FA 516687453711FA 621254453711CA 621254453711L DLA 621254553711D FNA 621254653711BA 621254753711BA 621254853711DA 621254953711CA 621255053711BA 621431253711DA

3. Requirements 3.1 Cage Code/Reference Number Items - The STRONGBACK, MK1MOD1 furnished shall be the design represented by Cage Code(s) reference number(s): 34712; 6212544. 3.2 Marking - This item shall be physically identified in accordance with MIL-STD-130, REV N, 16 NOV 2012. 3.3 Changes in Design, Material Servicing, or Part Number - Except for Code 1 changes, no substitution shall be made until approved by Contracting Officer via written change order. Substitutions require drawing and explanation. Shop drawings acceptable if finished drawings unavailable. Change types indicated by code: Code 1: Part number change only; parts identical. Code 2: Assembly not furnished; used following detail parts. Code 3: Part not furnished separately; use assembly. Code 4: Part redesigned; old and new parts interchangeable. Code 5: Part redesigned; new replaces old; old cannot replace new. Code 6: Part redesigned; parts not interchangeable.

4. Quality Assurance 4.1 Responsibility for Inspection - Contractor responsible for all inspection requirements unless otherwise specified. Contractor may use own or other suitable facilities unless disapproved. Government reserves right to perform inspections as needed. 4.2 Responsibility for Compliance - All items must meet contract requirements. Inspection is part of Contractor's quality program. Absence of inspection requirements does not relieve responsibility. Sampling does not authorize submission of defective material. 4.3 Records - Contractor shall keep complete inspection records available to Government during contract and for 365 days after final delivery.

5. Packaging 5.1 Preservation, Packaging, Packing and Marking shall follow Contract/Purchase Order Schedule and MIL-STD 2073 packaging requirements.

6. Notes 6.1 Ordering Information for Document References - Department of Defense Single Stock Point (DODSSP) website: http://www.dsp.dla.mil/. Most specifications available at http://quicksearch.dla.mil/. A. Cancelled documents available in paper format via Subscription Services Desk. B. Commercial specifications not available from Government; obtain from publishers. C. Ordnance Standards and NAVORD OSTD 600 pages available from Commander, Indian Head Division, Naval Surface Warfare Center, Code 8410P, 101 Strauss Avenue, Indian Head, MD 20640-5035. D. Requests for "Official Use Only" and "NOFORN" documents must identify Government Contract Number and be submitted via Defense Contract Management Command (DCMC) or PCO as appropriate. E. NOFORN Military Specifications and Standards ordered from Contracting Officer, NAVSUP-WSS, Code 87321, 5450 Carlisle Pike, P.O. Box 2020, Mechanicsburg, PA 17055-0788. F. Nuclear Reactor Publications ordered from Commanding Officer, NAVSUP-WSS, Code 009, 5450 Carlisle Pike, P.O. Box 2020, Mechanicsburg, PA 17055-0788. G. Technical Manuals ordered from Commanding Officer, NAVSUP-WSS, Code 1 Support Branch, 700 Robbins Avenue, Philadelphia, PA 19111-5094. H. Interim Changes and Classified Specifications obtained by submitting DD Form 1425 to NAVSUP-WSS. 6.2 Distribution Statements per OPNAVINST 5510.1 for documents and drawings: A: Approved for public release; distribution unlimited. B: Distribution authorized to US Government agencies only. C: Distribution authorized to US Government agencies and contractors. D: Distribution authorized to DoD and DoD contractors only. E: Distribution authorized to DoD Components only. F: Further distribution only as directed by Commander, Naval Sea Systems Command, code 09T. X: Distribution authorized to US Government agencies and private individuals or enterprises eligible to obtain export controlled technical data per OPNAVINST 5510.161. 6.3 Notice to Distributors/Offerors - Only authorized distributors of the original manufacturer's item will be considered for award. Proof of authorization must be provided on company letterhead signed by a responsible official with the offer.

Additional Links: See Solicitation SPRMM126QHB71

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