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SCUTTLE,WTQA,21 IN

Awarded
SPRMM126PMB29Federal

Contract Overview

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

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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.

Agency

Department Of Defense → SPRMM1 DLA MechanicsburgView Agency

Contract Value

$39,648

NAICS

333995 - Fluid Power Cylinder and Actuator ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(1)

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

PDFdelivery-order-award

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Timeline

PhaseAwarded
Posted

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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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See attatched award documents.

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Same NAICS industry code

NAICS: 333995
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ACTUATOR,HYDRAULIC- — 4810015443369 — N0010426QYAFY
Solicitation # N0010426QYAFY
This solicitation, issued by the Navsup Weapon Systems Support Mech for the Department of the Navy, seeks quotations for the manufacture and delivery of a hydraulic actuator, identified by NSN 4810-01-544-3369 and designed according to Cage Code 07270 reference number 3792-41605. The requirement is processed under Emergency Acquisition Flexibility, with a delivery timeline of 180 days and a government option to purchase an additional quantity of up to 100 percent of the initial item within 365 days of the award. The contract emphasizes strict quality assurance, requiring the contractor to integrate specified inspections into their overall quality program and maintain records for 365 days post-delivery. Critical technical requirements include a strict prohibition of metallic mercury and mercury contamination, as the items are intended for use on submarines and surface ships. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073-1 for stock shipments or ASTM D3951-18 for immediate use, with specific packing levels designated for domestic and overseas transit. Award consideration is limited to original equipment manufacturers or authorized distributors who provide a signed letter of authorization. Evaluation will be based on Supplier Performance Risk System assessments regarding item and price risk, as well as compliance with Buy American and Trade Agreements policies. Invoicing is to be processed electronically via the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

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in 17 days
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