53 - Mount, Resilient, Wea
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) MECHANICSBURG has awarded a Delivery Order (SPRMM1-26-P-KB09) to TAYLOR DEVICES INC for Mount, Resilient, Wea and Mount, Resilient items, valued at $896,701.20. This award was issued under Special Emergency Procurement Activity (SEPA) authority.
Scope of Work
This delivery order procures specific resilient mounts:
- CLIN 0001: MOUNT, RESILIENT, WEA (NSN 7HH 5342-01-487-6828)
- CLIN 0002: MOUNT, RESILIENT (NSN 7HH 5342-01-698-1059) Technical requirements are detailed in Sections C, D, E, and various attachments. Key requirements include packaging in accordance with MIL-STD-2073, unique item identification (UID) for items with a unit acquisition cost of $5,000 or more, and specific packaging/marking for hazardous materials and DLR items. Mercury-free material is mandated for submarine/surface ship systems.
Contract & Timeline
- Contracting Agency: DLA MECHANICSBURG
- Contractor: TAYLOR DEVICES INC
- Delivery Period: 1560 Days ARO (After Receipt of Order)
- FOB: ORIGIN
- Total Value: $896,701.20
- Award Date: April 21, 2026
- Set-Aside: Not explicitly stated, but the original document referenced "SMALL DISADVANTAGED" and "WOMEN-OWNED" in Item 11.
Submission & Evaluation
Inspection and acceptance will primarily occur at the source (Cage Code 06742 for source inspection, Cage Code 22931 for packaging, final inspection, and acceptance); acceptance at destination is not authorized. Payment will be processed via Wide Area Workflow (WAWF), with detailed instructions in clause 252.232-7006. Product Verification Testing (PVT) may be invoked by the contracting officer.
Additional Notes
Contractors can view orders and modifications through the Electronic Document Access (EDA) web tool. Specific instructions for shipping, including consignment addresses and transportation assistance, are provided within the contract documents.