This Solicitation opportunity from Department Of Defense was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPRMM126QMF16 43--PUMP,CENTRIFUGAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicitation SPRMM126QMF16 seeks a single centrifugal pump unit under NAICS code 333914, issued by the Department of Defense through SPRMM1 DLA Mechanicsburg in Pennsylvania. The solicitation requires full compliance with rigorous military packaging and marking standards, including MIL-STD-2073-1 for packaging levels and preservation, and MIL-STD-129 for labeling that mandates specific information such as the Procurement Instrument Identifier, Contract Line Item Number, SubCLIN, and unique item identifiers. DLR (Depot Level Repairable) items must bear yellow "DLR" text on blue backgrounds using water-resistant labels, while hazardous materials require adherence to 49 CFR, GHS-compliant labeling, Safety Data Sheets, and Shipper’s Declarations for Dangerous Goods uploaded to WAWF. Wood packaging must be ISPM 15 compliant with an ALSC-approved mark, and commercial pallets are prohibited. The contract includes mandatory clauses covering counterfeit electronic part detection, prohibition of hexavalent chromium, trafficking in persons, and cybersecurity protections under DFARS 252.204-7012 requiring NIST SP 800-171 compliance and 72-hour cyber incident reporting. Performance is to be delivered FOB Origin or Destination as specified, with delivery timelines typically expected within 30 days ARO, and payment must be processed exclusively via the Wide Area Workflow system. The evaluation is a trade-off process where past performance, assessed through the DoD Supplier Performance Risk System (SPRS) with color-coded risk ratings, carries greater weight than price, allowing the government to select the most advantageous offer even if not the lowest. Contractors must hold a valid UEI and CAGE code, represent their size status in SAM, and ensure all material certifications, SDS, and inspection records are submitted and retained for 365 days post-delivery. Inspection and acceptance may occur at origin or destination, with the contractor responsible for all inspection requirements unless otherwise directed. No contract value is disclosed, and no specific Contracting Officer, COR, or COTR contacts are listed; all administrative details such as DoDAAC numbers will be inserted post-award.
General Info
Agency
NAICS
Place of Performance
PA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Solicitation for a PUMP UNIT,CENTRIFUG QTY 1
See attached soliciation.
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