Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

SCUTTLE,WTQA,21 IN

Awarded
SPRMM126PMB29Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract, identified by solicitation number SPRMM126PMB29 and titled SCUTTLE, WTQA, 21 IN, is a firm-fixed-price delivery order issued by the Department of Defense through SPRMM1 DLA Mechanicsburg for the manufacture, packaging, inspection, and delivery of a specific defense component. Performance is required at the contractor’s facility located at 88 Canal Road, Fairless Hills, PA 19030-0430, with all inspection and final acceptance mandated at the source prior to shipment, as governed by DLA Procurement Note E06 and FAR clauses 52.246-2 and 52.246-16. The period of performance spans 205 days from the award date of April 30, 2026, with a firm delivery deadline of November 23, 2026, under FOB Origin terms, meaning freight is prepaid by the contractor and title transfers upon delivery to the carrier. The contract item falls under NAICS code 333995 and is not subject to any small business set-aside. Packaging and preservation must strictly adhere to MIL-STD-2073-1 and MIL-STD-129, with Level B packaging for CONUS and air shipments and Level A for surface deliveries. Reusable containers are required for certain NSNs, and ownership is determined by COG codes—government-furnished for aviation and contractor-furnished for maritime items. Markings must include Unique Item Identification (IUID), 2D barcodes, depot-level repairable (DLR) labels with yellow text on solid blue backgrounds, shelf-life codes per MIL-STD-129, and procurement instrument identifiers. Hazardous materials must comply with 49 CFR and GHS standards, accompanied by Safety Data Sheets, while ESD-sensitive components require ANSI/ESD S20.20-2021 compliance. The contractor must implement NIST SP 800-171 controls, report cyber incidents within 72 hours, and flow down cybersecurity requirements to all subcontractors. Invoicing is exclusively through Wide Area Workflow (WAWF), with payment processed via electronic funds transfer and administered through the designated DoDAAC. Contract clauses incorporate mandatory FAR and DFARS provisions covering prompt payment, subcontractor controls, counterfeit part avoidance, Buy American Act alternatives, whistleblower rights, and government personnel work

General Info

Firm-fixed-price contract for defense supplies, delivery by Nov 23, 2026, with strict packaging, labeling, cybersecurity, and Buy American requirements.

Contract Value

$39,648

NAICS

333995 - Fluid Power Cylinder and Actuator Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPRMM1-26-P-MB29 to Kampi Components Co Inc

PDF, High priority: read this firstdelivery-order-award
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg
Contacts1 person available
OfficeMECHANICSBURG, PA, 17055-0788, USA
Office AddressMECHANICSBURG, PA, 17055-0788, USA

Full Description

Show more

See attatched award documents.

Similar Contracts

Same NAICS industry code

NAICS: 333995
New
SLED
Purchase of Actuators - Drainage
Solicitation # 293
The Jefferson Parish Government is soliciting bids under Bid Event 293 for the purchase and delivery of new, assembled, and tested electric actuators for the Westwego 2 Pump Station. The primary requirement is for part number IQ40/86RPM 208/240V 3PH 60HZ or an approved equivalent. All actuators must be assembled and tested within the United States and meet EN15714-2 and ISA SP96.02 standards. Technical specifications require o-ring sealed enclosures watertight to IP66/IP68 7m for 72 hours and NEMA 4 and 6 ratings. The units must include local controls for open, close, and stop functions, a mode selector switch, and a handwheel for emergency manual operation. Bidders are required to conduct a field site visit to ensure seamless system integration and must provide a qualified representative for two hours of guidance both before and after installation. Delivery must be completed within twenty-five weeks of the purchase order to the Ames Pump Station Warehouse in Marrero, Louisiana, with freight costs included in the base bid. Submissions must include a secured digital signature, evidence of the signatory's authority to bind the legal entity, and a signed bid affidavit. Bidders proposing exceptions to specifications must provide a detailed letter of exceptions and full technical documentation within ten business days of a request or risk being deemed non-responsive. The response deadline for this solicitation is December 1, 2026.
Jefferson Parish Government

POSTED

about 16 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → SPRMM1 DLA Mechanicsburg

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS