Top

Subcontract Opportunity Decomposition Unavailable

Active

Federal

Response Deadline08/14/2026, 08:30:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → SPRMM1 DLA MechanicsburgView Agency

NAICS

N/A

Place of Performance

PA, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 3

subcontract

Response DeadlineAug 14

Submission deadline

Response Deadline

08/14/2026, 08:30:00 PM UTCin 10 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → SPRMM1 DLA Mechanicsburg

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Unable to decompose prime contract into sub-opportunities due to system unavailability. The knowledge base returned a 504 gateway timeout, preventing access to contract details.

More opportunities from Department Of Defense → SPRMM1 DLA Mechanicsburg

Same awarding agency

Solicitation # SPRMM126QHC92

The contract pertains to the manufacture and delivery of the EXTRACTOR ARM ASSY under solicitation SPRMM126QHC92, issued by the Defense Logistics Agency at Mechanicsburg, Pennsylvania, under emergency acquisition authorities. It requires strict adherence to MIL-STD-130 Rev N for marking, and mandates compliance with specified Cage Code 53711 and reference number 7403413. All changes to design, material, or part number are strictly controlled and require prior written approval from the NAVICP-MECH Contracting Officer, classified under one of six code designations based on the nature of the change. Inspection and acceptance responsibilities fall to the contractor, with government reservation of the right to conduct independent verification. The contract enforces full compliance with MIL-STD-2073 for packaging, and all inspection records must be maintained for 365 days post-final delivery. Performance is subject to the Lowest Price Technically Acceptable evaluation method, and the contractor must be an authorized distributor of the original equipment manufacturer, providing proof of authorization with their offer. Electronic submission of invoices and receiving reports via the Wide Area Workflow (WAWF) system is mandatory, and contractors must register for the Procurement Integrated Enterprise Environment’s Electronic Data Access portal to view orders and modifications. Contractors must provide their CAGE code, point of contact, and email address for communication, and are encouraged to register with NAVSUP Weapon System Support to receive automated notifications. The contract prohibits changes to production facilities without explicit approval, requiring a $250 administrative fee and adherence to specific conditions related to small business performance and delivery timelines. All referenced military specifications and standards must be obtained through designated government sources, and unauthorized distribution of technical data is restricted by seven distribution statement codes, with specific handling protocols for NOFORN and classified material. Offers must be submitted by the deadline of November 2, 2026, and are valid only if compliant with all specified technical, procedural, and administrative requirements.

Electronic Connector Manufacturing

POSTED

DEADLINE

Solicitation # SPRMM126QMG53

This contract pertains to the procurement of a VALVE, REGULATING, FL under solicitation SPRMM126QMG53, issued by the Defense Logistics Agency (DLA) Mechanicsburg. The requirement is governed by strict technical and quality standards, including compliance with MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging, with no drawings or technical data provided. Contractors must furnish the item according to specified CAGE code 53154 and reference number 506-4005, and any changes to design, material, or part number require prior written approval from the NAVICP-MECH Contracting Officer, categorized under specific change codes. All submissions must strictly adhere to the solicitation terms, as award will be made using the Lowest Price Technically Acceptable (LPTA) method. Non-manufacturers must disclose the Original Equipment Manufacturer’s CAGE code and part number, and authorized distributors must provide proof of authorization. Electronic submission of invoices and receiving reports via Wide Area Workflow (WAWF) is mandatory, and contractors are required to register for the Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access tool to monitor contract activities. The contract includes mandatory compliance with security prohibitions, small business program representations, and annual certifications as outlined in recent deviations effective February 2026. Inspection and acceptance are to occur at the manufacturer’s facility, and records of all inspection activities must be retained for 365 days after final delivery. Contractors must also comply with military specification sourcing rules, including restrictions on the distribution of technical data based on seven defined distribution statement codes, and must submit requests for controlled documents through designated channels. Failure to provide required information such as OEM details, email contacts, or proof of distributor authorization will disqualify proposals. Responses must be submitted electronically by the deadline of August 3, 2026, with all exceptions to solicitation terms expressly noted during EDI submission or subsequently confirmed in writing. The government reserves full rights to inspect, reject non-conforming items, and deny facility changes even if administrative conditions are met, with a $250 fee required for any approved production facility relocation.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

Solicitation # SPRMM126QGF63

This contract concerns the procurement of an LNB under a fixed-price arrangement, issued in accordance with FAR Part 12 for commercial products and services, with the solicitation number SPRMM126QGF63 and a response deadline of August 19, 2026. The item must strictly conform to the specified CAGE code 4NN85 and part number TLNB7500X.0002, and must be marked in compliance with MIL-STD-130 Rev N. Any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, with substitutions classified under specific code designations detailing interchangeability and replacement criteria. The contractor is solely responsible for all inspection and quality assurance activities, maintaining complete records for 365 days after final delivery, and must ensure all supplies meet contract requirements regardless of explicit inspection clauses. Packaging must adhere to MIL-STD-2073 as referenced in the schedule, and if packaging occurs off-site, the facility’s address must be disclosed. Electronic submission via PIEE-WAWF is mandatory for invoices and receiving reports, and compliance with RFID requirements is contingent upon the Ship To code being listed under DFARS 252.211-7006, though no such locations are active at this time. Only authorized distributors of the original manufacturer are eligible for award, requiring proof of authorization submitted with the quote. Suppliers of surplus, new surplus, or new manufactured material must include a surplus certificate or their quote will be voided. All technical documents referenced are to be obtained through designated government sources such as DODSSP or NAVSUP-WSS, with special handling required for NOFORN and classified materials. The contractor must register with EDA on PIEE to access orders and modifications and provide a valid email for communications. Offer validity must extend at least 90 days, and the government considers contractual documents officially issued upon electronic or mailed delivery. The place of performance and inspection points are undefined in this document, leaving those details to be determined.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Solicitation # SPRMM126QHD59

This procurement solicitation is for the CCA, PROCESSOR under solicitation number SPRMM126QHD59, issued by the Department of Defense through DLA Mechanicsburg with a response deadline of August 10, 2026. The contract is being managed under emergency acquisition flexibilities per FAR Part 18 and will be awarded using the Lowest Price Technically Acceptable (LPTA) evaluation method. The item must comply with specified military standards, including MIL-STD-130 Rev N for marking, and must be sourced from the designated Cage Code and reference number. Contractors are required to provide proof of being an authorized distributor of the original equipment manufacturer and must clearly identify the OEM and CAGE code if not the manufacturer. All submissions must be made electronically and must include compliance with inspection and acceptance protocols, with final inspection and acceptance to occur at designated locations as specified in the contract. The contract mandates full adherence to quality assurance procedures, requiring the contractor to maintain complete inspection records for at least 365 days post-delivery and to ensure all products meet every contractual requirement without exception. Changes to design, material, or part number are strictly controlled and require prior written approval from the Contracting Officer, with specific coding required to classify the nature of the change. Packaging must follow MIL-STD-2073 and all technical documents referenced in the solicitation must be obtained through authorized channels, with special attention to handling "NOFORN" and "Official Use Only" information. Electronic submission of the Invoice and Receiving Report Combo via WAWF is mandatory, and contractors are strongly encouraged to register for the PIEE EDA portal to monitor contract actions. Notifications regarding contract issuance and modifications may be received through NAVSUP WSS by providing CAGE code and point-of-contact information. Failure to comply with any contractual requirement, including electronic filing procedures or documentation submittals, may result in the rejection of the offer or cost deductions on modifications.

Bare Printed Circuit Board Manufacturing

POSTED

DEADLINE

Solicitation # SPRMM126QMG63

This contract pertains to the procurement of a POWER SUPPLY for the MK 41 VERTICAL LAUNCHING SYSTEM, issued under solicitation SPRMM126QMG63 by the Defense Logistics Agency (DLA) Mechanicsburg. The requirement mandates strict adherence to technical specifications including MIL-STD-130 for marking, MIL-STD-2000 for soldering, and MIL-STD-973 Short Form procedures for configuration control, with detailed guidance on allowable changes classified under Codes 1 through 6. Compliance with ISO9001 and MIL-I-45208 inspection system standards is required, and the contractor must maintain complete inspection records for 365 days after final delivery. All deliveries must be accompanied by electronic submission of the Invoice and Receiving Report via PIEE-WAWF, and the use of the Workflow Pro (WFP) Mod Assist Module is mandatory. The contract explicitly prohibits unauthorized changes to production facilities without written approval and a $250 cost adjustment, and any deviations from technical or delivery requirements must be formally justified and approved by the Contracting Officer and Quality Assurance Representative. Awards will be made using the Lowest Price Technically Acceptable (LPTA) evaluation method, and offerors must be authorized distributors of the original equipment manufacturer, providing proof of authorization. The item’s Cage Code is 53711 with reference number 5497565-29, and all parts must comply with Buy American provisions and small business set-asides as specified. Final inspection and acceptance are to occur at the source and at the designated government facility, with packaging required to comply with MIL-STD-2073. Contractors must register for the Procurement Integrated Enterprise Environment (PIEE) and Electronic Data Access (EDA) to monitor contract actions and receive automated notifications. The solicitation is an FMS requirement under SEPA-EAF authority, with no drawings or technical data provided, and non-compliant responses will not be considered. All submissions must be made via EDI with explicit exceptions noted, and failure to do so will result in award based strictly on the solicitation terms.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Solicitation # SPRMM126QMH53

This contract pertains to the procurement of a STARTER, AIR under solicitation number SPRMM126QMH53, issued by the Defense Logistics Agency (DLA) Mechanicsburg, with a response deadline of August 24, 2026. The requirement mandates manufacturing in strict compliance with specified military standards, including MIL-STD-130 Rev N for item marking and MIL-STD-2073 for packaging, and requires full adherence to the Cage Code 72582 and reference number EX56917300063. Contractors must be authorized distributors of the original equipment manufacturer, with proof of authorization submitted with their offer. All deliveries must be accompanied by electronic submission of invoices and receiving reports via the Wide Area Workflow (WAWF) system, and inspections will occur at the source as outlined in DLA Procurement Note E06. The contract explicitly prohibits changes to design, material, servicing, or part number without written approval from the NAVICP-MECH Contracting Officer, with exceptions classified under specific codes that dictate interchangeability and documentation requirements. Quality assurance responsibilities rest entirely with the contractor, who must maintain comprehensive inspection records for at least 365 days after final delivery and ensure all items meet contractual specifications, regardless of any inspection clauses. The contractor may use their own inspection facilities unless disapproved by the government, which retains full rights to conduct independent inspections. Packaging, preservation, and marking must strictly follow the referenced standards, and any changes to the production facility require prior written approval from the Contracting Officer, contingent on no disruption to small business performance, delivery timelines, or F.O.B. point, along with a mandatory $250 administrative cost reduction. All documentation must comply with distribution statements as defined by OPNAVINST 5510.1, with NOFORN and Official Use Only documents requiring formal certification. Contractors are directed to register on the PIEE-EDA portal to access orders and modifications, and to enroll with NAVSUP WSS Mechanicsburg for automated notifications. The contract incorporates multiple mandatory clauses including the Federal Acquisition Supply Chain Security Act, Security Prohibitions, and mandatory use of WFP Mod Assist, and requires that all proposals include a valid email for communications and disclose the OEM if not the manufacturer, with EDI submissions needing explicit documentation of any deviations from solicitation terms.

Other Engine Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPRMM126QHD61

This contract solicitation, issued under FAR Part 12 for the acquisition of commercial products and services, seeks a DISK, HPT with specific technical and compliance requirements tied to Cage Code 07482 and reference number 9208M81P08. The item must conform to MIL-STD-130 Rev N for marking and adhere to strict design change protocols, where any modification requires prior written approval from the NAVICP-MECH Contracting Officer and must be classified under one of six defined code types. Inspection and acceptance are to occur at source per E06 guidelines, with the contractor bearing full responsibility for all quality assurance activities, including maintaining inspection records for 365 days after final delivery. Packaging must comply with MIL-STD-2073, and all submissions must be accompanied by an Invoice and Receiving Report (COMBO) via PIEE-WAWF. The award will follow the Lowest Price Technically Acceptable (LPTA) method, and vendors not manufacturing the item must disclose the Original Equipment Manufacturer with CAGE code and part number. Offers must be submitted electronically, with exceptions clearly noted, and remain valid for the solicitation period ending August 19, 2026. The contract incorporates numerous mandatory clauses including cybersecurity maturity certification requirements, small business representations under NAICS code 332510 with a 750-employee threshold, mandatory use of Workflow Pro, and preference for U.S.-flag commercial vessels. Contractors must comply with security prohibitions, veteran employment equity, and annual certifications as stipulated in recent federal deviations effective February 2026. Production facilities cannot be altered without formal approval, a $250 administrative cost reduction, and confirmation that no impact occurs on small business performance or delivery timelines. Access to technical documents and military standards is regulated, with distribution statements applying to all provided data, and requests for restricted documents requiring Government certification. Contractors are strongly encouraged to register with the PIEE EDA portal and enroll with NAVSUP WSS to receive automated notifications on contract actions. All proposals must include a valid point of contact and proof of authorized distributor status from the OEM, submitted on company letterhead signed by an authorized official.

Hardware Manufacturing

POSTED

DEADLINE

Solicitation # SPRMM126QMG57

The solicitation pertains to the procurement of a STEER WHEEL ASSY LH under contract number SPRMM126QMG57, issued by the Defense Logistics Agency at Mechanicsburg, Pennsylvania. The requirement is structured under a Lowest Price Technically Acceptable evaluation method, emphasizing compliance with technical specifications over cost competitiveness alone. The item must conform to established military standards including MIL-STD-130 for marking and MIL-STD-2073 for packaging, with no design, material, or part number substitutions permitted without written approval from the NAVICP-MECH Contracting Officer. Contractors must provide proof of being an authorized distributor of the original manufacturer’s item, and all offerors are required to disclose the Original Equipment Manufacturer’s CAGE code and part number if not the manufacturer themselves. Inspection and acceptance are to be performed at the source, and all deliveries must be supported by electronic submission of the Invoice and Receiving Report via PIEE-WAWF. The contract mandates adherence to strict quality assurance protocols, including retention of inspection records for 365 days after final delivery, and prohibits performance outside approved production facilities unless a formal request with a $250 administrative cost reduction is approved. All contractual documents are deemed issued upon electronic transmission via email, fax, or other digital means, and offer validity is tied to the solicitation’s response deadline of August 11, 2026. Contractors are required to register for the Procurement Integrated Enterprise Environment and electronic data access tools to monitor award status and order notifications. Documentation referenced in the contract must be obtained through approved DOD sources, and any request for “Official Use Only” or “NOFORN” materials requires formal certification by the contracting officer or DCMC. Distribution of Navy-provided documents is governed by seven standardized codes delineating access restrictions, with special attention to export-controlled technical data under code X. Additionally, contractors must provide a point of contact for communications, and are encouraged to register with NAVSUP Weapon System Support to receive automated updates on contract actions. Failure to comply with any specified requirements, including packaging, marking, or procedural exceptions, will result in award being made solely on the terms of the solicitation as published, with any post-award changes subject to cost deductions.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

Solicitation # SPRMM126QHE48

This contract pertains to the procurement of an ANTENNA ASSEMBLY under solicitation number SPRMM126QHE48, issued by the Defense Logistics Agency (DLA) Mechanicsburg, with a response deadline of October 5, 2026. The requirement mandates strict adherence to military specifications including MIL-STD-130 Rev N for marking, and packaging must conform to MIL-STD-2073 unless otherwise specified. The contractor must supply the item under Cage Code 53711 with reference number 7636075 and is prohibited from altering design, material, or part number without prior written approval from the NAVICP-MECH Contracting Officer, with substitutions categorized by specific code changes. Inspection and acceptance occur at source under E06 guidelines, with the contractor responsible for all quality assurance and recordkeeping for 365 days post-delivery. Electronic submission of invoices and receiving reports through WAWF is mandatory, and only authorized distributors of the original equipment manufacturer will be considered for award, requiring verification of authorization. All contractual documents are considered issued upon electronic transmission, and vendors must comply with mandatory DLA procurement notes, including the use of Workflow Pro Assist Module and the mandatory Electronically Submitted Invoice and Receiving Report (Combo). Contractors must register for the PIEE EDA portal to monitor contract status and are required to provide OEM information if not the manufacturer, along with a point of contact for communications. Cybersecurity maturity certification, small business subcontracting, veteran opportunity, and preference for U.S.-flag vessels are applicable. The contract prohibits changes to production facilities without written approval and a $250 administrative cost reduction, and requires compliance with distribution statement codes for any technical data received. Failure to meet requirements, including timely submission of exceptions to EDI quotes or lack of mandated certifications, may result in award denial or cost penalties.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

Supply of Digital I/O Circuit Card Assemblies (CCAs)The contract requires the manufacture or supply of 30 units of a Digital I/O Circuit Card Assembly with the National Stock Number 5998-017141152 and part number 6D31350G01REVF, with complete traceability back to the original manufacturer, Northrop Grumman. Each unit must meet stringent quality and documentation standards to ensure compatibility, reliability, and compliance with defense system requirements. The component is classified under NAICS code 334412, indicating its classification within electronic component manufacturing, and is being procured as a subcontract under the Department of Defense. Full lifecycle documentation including materials sourcing, production批次 records, and inspection certificates are mandatory to verify origin and integrity. The solicitation was posted on August 3, 2026, with a response deadline of August 17, 2026, at 8:00 PM Eastern Time. The contracting activity is managed by SPRMM1 DLA Mechanicsburg, a branch of the Defense Logistics Agency, indicating this is a government defense procurement. There is no set-aside designation specified, and performance is expected to be carried out by the vendor without a defined location specified in the data. All proposals must demonstrate proven capability to replicate the exact technical specifications and pedigree of the original Northrop Grumman design, with no substitutions or deviations permitted without explicit approval.

Bare Printed Circuit Board Manufacturing

POSTED

DEADLINE

Solicitation # SPRMM126QGE91

This contract pertains to the procurement of an ANTENNA SUBASSEMBLY under emergency acquisition flexibilities provided by FAR Part 18, with performance governed by strict quality, inspection, and documentation standards. The item must be manufactured to meet the designated CAGE code 91417 and reference number 3238924-101, with all physical identification complying with MIL-STD-130 Revision N. The contractor is responsible for all inspection activities unless otherwise directed, and must maintain complete records for 365 days after final delivery. Any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer and must be classified using one of six standardized change codes, with substitutions only allowed after formal review and documentation. Packaging must adhere to MIL-STD-2073, and the government reserves the right to conduct inspections at source or upon delivery. The solicitation mandates electronic submission of invoices and receiving reports via WAWF and requires vendors to be authorized distributors of the original manufacturer, with proof of authorization submitted with their offer. Award will be based on the Lowest Price Technically Acceptable methodology, with offers valid for a minimum of 90 days. Contractors must register for the PIEE EDA portal to access order information and comply with mandatory use of Workflow Pro for payment processing. The contract incorporates several government-wide clauses including mandatory small business representations, security prohibitions, veteran equity requirements, and compliance with National Defense priority ratings. Technical data is not provided, and all applicable military specifications must be obtained independently through official DOD sources. Notifications for contract modifications should be received via NAVSUP WSS, and any changes to production facilities require a $250 administrative cost reduction and written approval, with strict constraints on delivery timing, location, and f.o.b. point.

Other Communications Equipment Manufacturing

POSTED

DEADLINE

25 - HOIST UNIT, HYDRAULI

Solicitation # SPRMM1-26-Q-KE77

This procurement is for a single hydraulic hoist unit with NSN 7HH 2590-01-625-3379 under a 100% Small Business Set Aside associated with NAICS code 336390, issued as a Request for Quotation by SPRMM1 DLA Mechanicsburg under solicitation number SPRMM1-26-Q-KE77. The response deadline is July 15, 2026, and the award will be made to the lowest priced, technically acceptable offer, where technical acceptability is a mandatory pass/fail gate requiring strict compliance with all solicitation terms without exceptions. The contractor must supply the item with full supply chain traceability documentation including the manufacturer’s CAGE code, batch identification, and identification of all intermediaries, and must adhere to ISO 9001 quality standards throughout production. The item must be packaged and marked in accordance with MIL-STD-2073-1 and MIL-STD-129, with preservation, packing, and marking meeting specific military standards including Level B for most domestic and air shipments and Level A for surface shipments, while all labels must be machine readable and include the Procurement Instrument Identifier and Contract Line Item Number. Packaging must comply with MIL-STD-147 for palletization and ANSI MH1-2016 for pallet standards, and electrostatic discharge-sensitive components must be protected per ANSI/ESD S20.20-2021. Delivery is FOB Destination with no specified timeline beyond ASAP, and performance must occur at Mechanicsburg, Pennsylvania unless otherwise approved by the Contracting Officer with strict conditions. The contractor must implement NIST SP 800-171 cybersecurity requirements and ensure any cloud services used meet FedRAMP Moderate baseline protections for Controlled Unclassified Information. Electronic invoicing must be processed through WAWF with SAM registration active, and any offeror not the original manufacturer must disclose the OEM, CAGE code, and part number. Government source approval is required prior to award, and all offers must include current SAM representations regarding small business size status, foreign ownership, Buy American criteria, and Covered Defense Telecommunications Equipment. Documentation for surplus material must prove prior government ownership, and all exceptions to specifications must be clearly indicated during EDI submission or submitted via hard copy to avoid disqualification.

Other Motor Vehicle Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days

View Details