SPRMM126FS501
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract SPRMM126FS501, issued by SPRMM1 DLA Mechanicsburg under the Department of Defense, is a delivery order valued at $15,840 for five identical hand pumps, each priced at $3,168, with delivery required by January 20, 2027. The contract is FOB Destination, meaning final acceptance occurs at the consignee location, and the contractor, King Nutronics Corp, must ship from its facility in Woodland Hills, California. The items are identified by NSN and NIIIN codes, and all deliveries must comply with strict military packaging and marking standards, including MIL-STD-2073-1 for preservation and packaging levels (A or B based on shipment mode) and MIL-STD-129 for labeling. Each container must bear precise markings including the procurement instrument identifier, CLIN, SubCLIN, and, where applicable, Depot Level Repairable (DLR) labels in yellow on blue with water-resistant materials. Specialized markings in red are required for maritime items with SMIC suffixes. The contractor must use only qualified packaging materials listed in MIL-PRF specifications and adhere to ESD protection standards per ANSI/ESD S20.20-2021 when handling electrostatic-sensitive components. Hazardous materials must be labeled and documented per GHS guidelines and Title 49 CFR, with Shipper’s Declarations and Safety Data Sheets submitted electronically to NAVSUP WSS. All packaging and labeling must be verified and corrected by the contractor at its own expense if found non-compliant. Inspection and acceptance by the Contract Administration Office occur at the contractor’s site or designated military inspection points, with non-conforming items subject to Supply Discrepancy Reports. The contractor, certified as a Small Disadvantaged and Women-Owned Business, must comply with FAR 52.204-10 for executive compensation and first-tier subcontract reporting if gross income exceeds $30 million. Payments are processed electronically via WAWF using the DoDAAC HQ0339, and no physical remittance address is provided. The contract references prior award SPRMM122DS501, suggesting this is a follow-on delivery under an existing basic agreement, likely IDIQ, with no option periods or volume ranges stated. Any deviation from specifications requires formal Request for Variance approval, and records including test certificates and training documentation must be retained for three years.
General Info
Agency
Contract Value
$15,840NAICS
Place of Performance
PA, USASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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