COMPARATOR,VISCOSIT

The contract, issued under solicitation number SPRMM1-26-P-MB36 by SPRMM1 DLA Mechanicsburg, a Department of Defense office located in Mechanicsburg, Pennsylvania, pertains to the procurement of a COMPARATOR, VISCOSIT with NSN 7HH 6630-01-532-5673. The award is non-set-aside, with performance centered at the contractor’s facility in Fairless Hills, Pennsylvania, under CAGE code 7Z016, with delivery required 185 days after order receipt, by November 2, 2026. FOB Origin terms apply, meaning inspection, acceptance, and delivery responsibility occur at the contractor’s location, with no destination inspection authorized. Packaging and marking must strictly comply with MIL-STD-2073-1 for preservation and packaging and MIL-STD-129 for labeling, including Unique Item Identification (UII) encoded via barcode or RFID, registered in the DOD IUID Registry, with specific SMIC markings for maritime and aviation items. All external containers and pallets must meet MIL-STD-147 and ANSI MH1-2016 standards, with wood packaging compliant with ISPM 15 and bearing ALSC certification. Markings must include procurement instrument identifier, contract line item number, and subCLIN in water-resistant, permanent formats using approved adhesives and printing standards. The contract incorporates mandatory FAR and DFARS clauses addressing critical compliance areas, including Defense Priority and Allocations Requirements, System for Award Management Maintenance, Subcontract Reporting for Commercial Products, Security Prohibitions with Alternate I, Buy American and Free Trade Agreements with multiple alternates active, Prompt Payment and Electronic Funds Transfer, Contractor Counterfeit Electronic Part Detection, Export Control, and Whistleblower rights notification. Inspection and acceptance are solely conducted at source under clauses 52.246-16 and 52.246-2, with alternates applicable. Cybersecurity compliance under DFARS 252.204-7012 and NIST SP 800-171 is required, including mandatory incident reporting within 72 hours and assessment results submitted to SPRS. Subcontractors must adhere to all flowed-down requirements, including cybersecurity, UID, and packaging standards. Payment is exclusively processed via Wide Area Workflow (WAWF), with DFAS Columbus as the payment office