SCUTTLE,WTQA,21 IN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Agency
Contract Value
$39,648NAICS
Place of Performance
PASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
See attatched award documents.
Similar Contracts
Same NAICS industry code
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
Join 650+ contractors already using CLEATUS
