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SCUTTLE,WTQA,21 IN

Active
Federal

Contract Overview

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

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This predicted recompete opportunity involves the procurement of 21 inch WTQA scuttles for the Department of Defense, specifically managed by the DLA Mechanicsburg agency. The current contract, held by Kampi Components Co Inc under contract number SPRMM126PMB29, has a total value of 39,648 dollars and is scheduled to end on November 23, 2026. The procurement is classified under NAICS code 334290 and utilizes a firm fixed price pricing structure. The opportunity is identified as a likely recompete with medium confidence and was previously competed under SAP. Interested parties can coordinate with the primary point of contact, Ryan Brennan, regarding this pre-forecast requirement. The place of performance is associated with zip code 190304302, and the administrative office is located in Mechanicsburg, Pennsylvania.

General Info

DLA Mechanicsburg recompete for 21 inch WTQA scuttles, firm fixed price contract.

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

PA, 190304302, USA

Set-Aside

NONE

Documents

0

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Timeline

Posted

pre-forecast

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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
Office AddressMECHANICSBURG, PA, 17055-0788, USA

Full Description

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Predicted recompete opportunity based on federal award data.
Current Contract: SPRMM126PMB29 Incumbent: KAMPI COMPONENTS CO INC Contract Value: $39,648 Potential End Date: 2026-11-23T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 45/100)

See attatched award documents.

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Same NAICS industry code

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Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 20 hours ago

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in 7 days
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