SPRMM1-26-F-E507

The contract SPRMM1-26-F-E507 is a single-line-item award issued by the SPRMM1 DLA Mechanicsburg under the Department of Defense, with a total value of $313,638.35 for one unit of NSN 7HH 5840-12-398-9264, a front-end control shelf life item. The solicitation number is 26028-0020, and the award was posted on April 27, 2026, with an order date of April 22, 2026. Performance is governed by a 450-day delivery schedule from receipt of order, with FOB Destination terms requiring delivery to a DoD Activity Address Code (DODAAC)-specified location, with TAC2 identified as the preferred shipping address. Inspection and acceptance must occur at the contractor’s origin site, specifically at CAGE OGD25, under the supervision of the Contract Administration Office S2404A and DCMA Naval Special Emphasis Operations, with no acceptance permitted at destination. The contractor, CULMEN INTERNATIONAL, LLC, is certified as a small, disadvantaged, and women-owned business. The contract mandates strict compliance with MIL-STD-2073 for packaging, MIL-STD-129 for shipment labeling, and MIL-STD-130 for item-level unique identification, which requires the application of a machine-readable Data Matrix symbol per ISO/IEC 16022 with ECC 200 error correction, including essential data elements like enterprise identifier, serial number, and unit cost. All item data must be reported to the DoD Item Unique Identification Registry. Invoicing is exclusively through Wide Area WorkFlow (WAWF), with authorized document types including invoices, receiving reports, and cost vouchers, while IPP is prohibited without explicit approval. The contract includes mandatory clauses such as 52.211-15 for Defense Priority and Allocations, 52.246-2 Alternate I for fixed-price inspection, 252.211-7003 for Unique Item Identification and Valuation with subclause flow-downs to subcontractors, and 252.232-7006 for WAWF payment instructions. Financial tracking uses ACRN AA with GN/GRNT 97 and OBJ 49