53 - Penetrator Assembly

The contract SPRMM1-26-P-KB22 is an award notice issued by the SPRMM1 DLA Mechanicsburg office of the Department of Defense for the procurement of 53 Penetrator Assemblies, with delivery required at the contractor’s facility located at 162 Corporate Drive, Suite 100, Portsmouth, NH, under FOB Origin terms. The total contract value is $465,575.00, comprised of three subline items: 7 units each of SLIN 0001AA and 0001AB at $18,623.00 per unit, and 11 units of SLIN 0001AC at the same unit price, with all deliveries due within 378 days after receipt of order. Inspection and final acceptance must occur at the contractor’s worksite, specifically at CAGE code 17476, in accordance with DLA Procurement Note E06, and destination inspections are explicitly prohibited. Packaging and preservation strictly adhere to MIL-STD-2073-1 for overseas shipments and ASTM D3951-18 for domestic deliveries, with material sourcing restricted to qualified product lists including MIL-PRF-131, -81705, -22191, -3420, and -22019. Palletization must meet MIL-STD-147, and all containers must be marked per MIL-STD-129, including procurement instrument identifiers, contract line item numbers, SubCLINs, and unique identification labels where applicable. DLR items require a specific yellow-on-blue label compliant with MIL-PRF-61002, and barcodes must be data matrix codes verified by automated systems as per MIL-STD-130. ESD-sensitive components must comply with ANSI/ESD S20.20-2021, and hazardous materials are regulated under Title 49 CFR when marked HM=D. All invoicing must be submitted electronically through WAWF using accepted formats such as Invoice and Receiving Report or Cost Voucher, with payment processed via electronic funds transfer under FAR clauses 52.232-33 and 52.232-25, and accounting is tracked using two ACRN lines with respective funding classifications under GN/GRNT 97 and 1