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SPRMM126PGA50

Awarded
SPRMM126PGA50Federal

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The contract SPRMM126PGA50 is a fixed-price award issued by the Department of Defense through SPRMM1 DLA Mechanicsburg for the manufacturing of three units and two additional units of the BEARING, SHAFT, TURBI, identified by NSN 7HH 2825-01-010-8527, with a total contract value of $84,741.65. Deliverables must be produced in strict compliance with technical drawing 615F809G01 under Cage Code 90099 and are subject to mandatory inspection and acceptance at the contractor’s facility in Sunnyvale, CA, with no acceptance permitted at the destination. The contract requires full adherence to MIL-STD-2073-1 for packaging and preservation, with Level B packaging mandated for domestic and air shipments and Level A for surface overseas transport, while marking must follow MIL-STD-129 including precise application of DLR labels, SMIC designations for maritime items, and 2D Data Matrix barcodes encoded per ISO/IEC 16022 ECC200. Unique Item Identification (UII) per MIL-STD-130 is required on all items, with data formatted using ISO/IEC 15434, ISO/IEC 15418, or ANSI MH10.8.2 syntax. The contractor must maintain an ISO 9001 certified quality system, ensure all components are mercury-free without exception, and comply with ESD/EM protections per ANSI/ESD S20.20-2021 for sensitive items. The contract mandates use of Wide Area WorkFlow for all invoicing and payment processing under DFARS 252.232-7006, with payments routed through DoDAAC HQ0339 and administered by S0302A. Special requirements include enforcement of DFARS 252.204-7012 for safeguarding covered defense information using NIST SP 800-171 controls, adherence to FAR 52.204-9 for PIV-verified personnel access, and full compliance with cybersecurity and subcontractor flow-down obligations. A suite of FAR and DFARS clauses govern execution, including 52.219-6 with Alternate I, 52.244-

General Info

Fixed-price $84,741.65 order for shaft bearings, FOB origin, 420-day delivery, strict MIL-STD and cybersecurity compliance required.

Agency

Department Of Defense → SPRMM1 DLA MechanicsburgView Agency

Contract Value

$84,741.65

NAICS

333611 - Turbine and Turbine Generator Set Units ManufacturingView NAICS

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

NORTHROP GRUMMAN SYSTEMS CORPORATIONView Profile

Award Issued Date

Documents

(1)

4.02+SPRMM26PGA50.PDF

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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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
Organization / Agency
Department Of Defense → SPRMM1 DLA Mechanicsburg
View Agency Profile
Office AddressMECHANICSBURG, PA, 17055-0788, USA
Contacts
Brendan Heasley

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=b9801654f1074c4db6db1a3b53e990e1

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Solicitation SPE4A6-26-U-4146 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of specific metallic seals under NSN 2835014622707. This is a total small business set-aside under NAICS code 333611. The procurement is structured as a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 and a term of one year. While the estimated annual demand is 198 units, the guaranteed minimum quantity is 19 units, with an expected average of four orders per year. Delivery is required within 112 days, with shipping to various CONUS and OCONUS DLA depots under FOB Origin terms. The award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. Quality requirements mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. All quotes must be submitted electronically via the DIBBS portal by September 25, 2026. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Payment and invoicing will be processed through the Wide Area Workflow system.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

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in 13 days
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