SPRMM1-26-Q-KD64

The solicitation SPRMM1-26-Q-KD64 issued by SPRMM1 DLA Mechanicsburg under the Department of Defense seeks the manufacture and quality assurance of a CIRCUIT CARD ASSEMB with strict adherence to military and federal standards. Delivery is required within 30 days of contract award under FOB DESTINATION terms, with the exact delivery location to be determined via DoDAAC and specified in the official schedule. The contract mandates full compliance with MIL-STD-2073-1 for packaging and preservation, with Level B packaging required for all domestic and air shipments overseas, and Level A for surface shipments. Marking must conform to MIL-STD-129, including mandatory Procurement Instrument Identifier, CLIN, and SubCLIN on all containers, with unique yellow-on-blue DLR labels required on items bearing COG Code 7 or even-numbered digits preceding the NSN. ESD protection must follow ANSI/ESD S20.20-2021 for commercial shipments, and hazardous materials must meet FAA and DOT regulations, with SDS and GHS-compliant labels submitted prior to award. Contract administration requires invoicing exclusively through WAWF using designated document types, and all modifications must be processed via Workflow Pro Mod Assist. The contractor is responsible for inspection unless otherwise directed, with the government retaining full rights to inspect at origin or destination, and must comply with NIST SP 800-171 Rev. 2 for cybersecurity, reporting any non-compliance within 30 days of award. Offerors must provide current UEI and CAGE codes, represent size and socioeconomic status, and certify no inverted domestic corporation affiliation. The evaluation is risk-based, focusing on item risk, price risk, and supplier risk including quality and delivery performance through the SPRS framework, with award expected via trade-off rather than lowest price technically acceptable. Reusable containers are mandatory for certain COG codes, and their use is restricted for Army, Air Force, or FMS shipments unless authorized. All documentation must be submitted electronically via WAWF and NAVSUP PIE, with SDS and labels sent to NAVSUPWSMECH.HAZMATBUS.NAVY.MIL. The contract prohibits contracts with entities that restrict whistleblower reporting, bars procurement from Xinjiang, and enforces prompt payment and electronic funds transfer as outlined in FAR clauses. There is no set-aside, and no contract value is specified due to unpopped pricing data in Section B.