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59 - MODULE,SWITCH

Awarded
SPRMM1-26-F-E31CFederal

Contract Overview

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The contract pertains to the procurement of 1,000 units of a MODULE, SWITCH under delivery order SPRMM1-26-F-E31C, with a total value of $312,104.82, issued by the SPRMM1 DLA Mechanicsburg office. The item is identified by NSN 7HH 5930-01-472-5945 and falls under NAICS code 335313. The contractor, a small disadvantaged and women-owned small business with CAGE code 1CAY9, must deliver the items to a destination point as specified by DODAAC codes such as W25G1U, with FOB Destination terms placing transportation responsibility on the contractor until delivery. Inspection and final acceptance are required exclusively at the contractor’s packaging facility identified by CAGE code 565S7, and acceptance at any destination is prohibited. Compliance with MIL-STD-2073-1 for packaging and MIL-STD-129 for shipment marking is mandatory, while all items must bear a unique item identification (IUID) in the form of a two-dimensional Data Matrix symbol compliant with ISO/IEC 16022 (ECC 200), as governed by MIL-STD-130 and DFARS 252.211-7003. The contractor must register IUID data in the DoD IUID Registry and submit all invoices and receiving reports through the Wide Area Workflow (WAWF) system, using the designated accounting reference number A0009754252 and payment office at DFAS Columbus. Payment will be processed only via WAWF using approved document types such as invoices and receiving reports. The contractor is also required to maintain an ISO 9001-compliant quality assurance program that flows down to all subcontractors. The delivery schedule mandates completion within 270 days after receipt of order, with no options or base period details provided, suggesting this may be one order under a larger indefinite-delivery contract. All communications, post-award inquiries, and technical coordination are to be directed to Matthew Cracker at MATTHEW.CRACKER@DLA.MIL or the post-award email MAAC-POST-AWARD-REQUESTS@DLA.MIL, and contractors must ensure accurate Unique Entity ID (UEI) and CAGE code registration in SAM.gov.

General Info

Fixed-price contract for Module, Switch worth $312,104.82, delivered in 270 days, with strict DoD compliance and WAWF payment.

Agency

Department Of Defense → SPRMM1 DLA MechanicsburgView Agency

Contract Value

$0

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(1)

4.02+SPRMM1-26-F-E31C.PDF

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg
Contacts1 person available
OfficeMECHANICSBURG, PA, 17055-0788, USA
Organization / Agency
Department Of Defense → SPRMM1 DLA Mechanicsburg
View Agency Profile
Office AddressMECHANICSBURG, PA, 17055-0788, USA

Full Description

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Award notice for opportunity MAAC-SPRMM1-26-ZID2-021


Delivery order number SPRMM1-26-F-E31C

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