This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CLUTCH,POSITIVE
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The contract solicitation SPRMM1-26-Q-KE48 seeks the procurement of a CLUTCH, POSITIVE with NSN 7HH 3010-01-120-9558 under the NAICS code 333612, administered by the Department of Defense through SPRMM1 DLA Mechanicsburg in Pennsylvania. The item must be manufactured to exacting military standards, with packaging governed by MIL-STD-2073-1, requiring Level B for domestic and air shipments and Level A for surface overseas transport, and marking must comply with MIL-STD-129 including standardized DLR labeling with yellow text on blue background for depot-level repairable items. All units require traceable labeling with the Procurement Instrument Identifier, CLIN, and SubCLIN, and must be preserved using QPL-approved barrier materials such as MIL-PRF-131 and MIL-PRF-81705, while ESD-sensitive components must meet ANSI/ESD S20.20-2021 if preserved under ASTM D3951-18. The item must be marked per MIL-STD-130 Rev N and accompanied by MSDS for hazardous materials, with strict adherence to supply chain prohibitions under FAR 52.204-30, excluding covered products from entities like Huawei and ZTE. Delivery is on an as-required basis with F.O.B. ORIGIN terms, and acceptance occurs either at the contractor’s facility or destination, with inspection governed by FAR 52.246-2 and the contractor’s approved quality program. Payment must be submitted electronically via WAWF using the Invoice and Receiving Report (COMBO) or Invoice 2in1 formats, with financial routing defined by DoDAAC. The solicitation follows a Lowest Price Technically Acceptable (LPTA) evaluation methodology, assessing risk across Item, Price, and Supplier domains through the Supplier Performance Risk System. Bidders must hold a valid UEI and CAGE code, self-represent size status under 52.219-28, and comply with cybersecurity requirements under 252.204-7012, including NIST SP 800-171 Rev 2 implementation, mandatory cyber incident reporting within 72 hours, and flow-down of security clauses to all subcontractors. Proposals must be submitted
General Info
Agency
Contract Value
$361,090NAICS
Place of Performance
PA, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
NSN 7HH 3010-01-120-9558
CLUTCH,POSITIVE SHELF LIFE 0-00
FOR REFERENCE ONLY
5S759 SL14191
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