Katherine Davies is a government contact at SPRMM1 DLA Mechanicsburg. Katherine is associated with 17 contracts. SPRMM1 DLA Mechanicsburg has $305,129,902 in total awards. Activity spans Bare Printed Circuit Board Manufacturing, Current-Carrying Wiring Device Manufacturing, and Other Communications Equipment Manufacturing.
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Contracting officer information and contact details
Solicitation SPRMM1-26-Q-GB74, issued by DLA Mechanicsburg, is a request for quotations for the manufacture and procurement of control panels and control panel assemblies. The requirement is designated as a Total Small Business Set-Aside for NIIN 016691573, while NIIN 016414459 has been removed from the requirement. The procurement follows the Lowest Price Technically Acceptable (LPTA) evaluation criteria, where the award is granted to the responsible offeror providing the lowest price among those meeting all technical specifications. The current offer due date has been extended to September 30, 2026.
Key contractual requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for preservation, packaging, and marking. All items must be furnished according to specific Cage Code reference designs, and contractors who are not the original equipment manufacturer must identify the OEM and their associated CAGE code. Inspection and acceptance are conducted at the origin, and the contractor is required to maintain all inspection records for 365 days following final delivery. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additional compliance mandates include the Federal Acquisition Supply Chain Security Act prohibitions and specific deviations regarding DEI discrimination by federal contractors.
The contract pertains to the procurement of METER RADIATION units under solicitation SPRMM126QGD37, issued by the Department of Defense through DLA Mechanicsburg, with a response deadline of July 10, 2026. The quantity has been increased from 1 to 16 units, and delivery timelines have been extended to July 20, 2026, while all other terms remain unchanged. The requirement is evaluated using the Lowest Price Technically Acceptable (LPTA) method, and the contractor must furnish items matching the specified CAGE code 99899 and reference number 70407, with physical identification conforming to MIL-STD-130 Rev N. The contractor is responsible for all inspection and quality assurance, with records retained for 365 days after final delivery, and inspections may occur at the source or upon receipt as defined by DLA Procurement Note E06. Any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, with specific codes used to classify changes, and substitutions without approval may result in rejection.
All submissions must be made electronically through PIEE-WAWF, including the Invoice and Receiving Report Combo, and contractors must register for the Electronic Data Access portal to monitor orders and modifications. Non-manufacturers must disclose the Original Equipment Manufacturer details including CAGE code and part number. Packaging and preservation must adhere to MIL-STD-2073 unless otherwise specified in the schedule. Contractors must be authorized distributors of the OEM, with proof submitted on company letterhead signed by an official. Distribution of technical documents is governed by seven code classifications under OPNAVINST 5510.1, and access to “Official Use Only” or “NOFORN” materials requires formal certification. Contact information for NAVSUP Weapon System Support and specific addresses for document requests are provided, and failure to comply with submission guidelines, such as not indicating exceptions in EDI submissions, may result in award based solely on solicitation requirements with no allowances for post-award adjustments without cost deductions.
This contract pertains to the procurement of a CONTROL PANEL under solicitation SPRMM126QGD89, issued by the Defense Logistics Agency (DLA) Mechanicsburg, with a response deadline of July 20, 2026. The solicitation is structured as a Total Small Business Set-Aside and will be awarded using the Lowest Price Technically Acceptable (LPTA) evaluation method. The contract mandates compliance with detailed specifications including MIL-STD-130 Rev N for marking, MIL-STD-2073 for packaging, and other referenced military standards. The contractor must supply the item under the specified CAGE code 53711 and reference number 8601016, and any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, with changes classified under specific code designations. Non-manufacturers must disclose the Original Equipment Manufacturer’s CAGE code and part number, and distributors must provide proof of authorization from the OEM.
All contractual documents are deemed issued upon electronic transmission or mailing, and award recipients are required to submit Invoice and Receiving Report (COMBO) through the Wide Area WorkFlow (WAWF) system. Inspection of the material will occur at the source as per DLA Procurement Note E06, with final acceptance performed at a designated location. Contractors are responsible for ensuring all items meet contract requirements, maintaining inspection records for one year post-delivery, and adhering to strict guidelines on production facility changes, which require a $250 administrative cost reduction for approval. Electronic access to contracts and modifications is facilitated via the Procurement Integrated Enterprise Environment (PIEE) and Electronic Data Access (EDA) system, and vendors must register for these platforms. The government reserves the right to conduct its own inspections, and any deviation from specified requirements without prior authorization may result in rejection or cost deductions. Additionally, all documentation provided by the Navy is subject to distribution control statements, and requests for restricted documents must be formally certified.
Department Of DefensePA,
NAICS
335312
Motor and Generator Manufacturing
PSC
6110
Electric Wire and Power and Distribution Equipment
This contract solicitation, issued by the Defense Logistics Agency (DLA) Mechanicsburg under solicitation number SPRMM126QGD67, seeks the manufacture and delivery of a generator with unspecified functional details, governed by strict technical and compliance requirements. The award will follow the Lowest Price Technically Acceptable (LPTA) method, emphasizing cost efficiency while meeting all technical, quality, and procedural standards. Contractors must adhere to MIL-STD-130 Rev N for item marking, comply with MIL-STD-2073 for packaging, and ensure all materials meet specified naval standards without unauthorized substitutions. Changes to design, part number, or manufacturing location require prior written approval from the NAVICP-MECH Contracting Officer and must include a $250 administrative cost reduction. Only authorized distributors of the original equipment manufacturer may submit bids, and proof of authorization must accompany the offer. Technical data and specifications referenced are to be obtained via official DoD portals, and access to controlled documents requires proper clearance and certification.
All contractual documents are considered issued upon electronic transmission or mailing, and performance is subject to inspection and acceptance protocols outlined in DLA Procurement Note E06, allowing inspection at source. Contractors must register for the Procurement Integrated Enterprise Environment (PIEE) and use the Wide Area Workflow (WAWF) system to submit electronic Invoice and Receiving Report Combos. Records of all inspections must be maintained for 365 days after final delivery. Compliance with the Federal Acquisition Supply Chain Security Act and restrictions on prohibited suppliers is mandatory. Vendors must disclose their CAGE code and the OEM’s details if not the manufacturer, and provide a valid point of contact for communication. Notifications regarding contract issuance can be obtained by registering with NAVSUP Weapon System Support. Distribution of technical data is strictly controlled under one of seven distribution statement codes, and any request for "Official Use Only" or "NOFORN" material requires formal certification. The solicitation closes on May 29, 2026, with responses due by 8:30 PM Eastern Time.
Department Of DefensePA,
NAICS
335999
All Other Miscellaneous Electrical Equipment and Component Manufacturing
The contract pertains to an ohmmeter with NSN 7ZH 6625-01-344-9273 and a shelf life of 0-00, indicating no expiration for storage under proper conditions. It is designated for reference only and includes a part number R1M-A. Technical specifications are detailed in Sections C, D, E, and the attached documents, which must be reviewed for full compliance. The item must be packaged in accordance with MIL-STD-2073, and the associated data code includes various procurement and logistics identifiers such as HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI, along with numeric parameters like N 001 000 51 1 00 FA NA D ED A 00 B 03 EFF 4.6 0.250 O. The solicitation is issued under SPRMM1-26-Q-GD17, posted on April 23, 2026, with a response deadline of May 8, 2026, at 8:30 PM. It falls under NAICS code 334515 for electronic instrument manufacturing. The contracting office is the Department of Defense, based in Mechanicsburg, Pennsylvania, though performance is required in Denver, Colorado. Primary point of contact is Katherine Davies, reachable via email at [email hidden].
The contract solicitation SPMM1-26-Q-GD62 seeks a single unit of the TEST SET, SEMICONDU (NSN 7ZH 6625-01-583-5473) under a Total Small Business Set-Aside as defined by FAR 19.5, with NAICS code 334515, and is limited to small business offerors who must self-certify their size and socioeconomic status. The item, valued at $1.036 per unit, is to be delivered ASAP with F.O.B. ORIGIN terms to the Naval Air Warfare Center Weapons Division, with the place of performance designated as Mill Creek, Washington. Packaging and marking must strictly adhere to MIL-STD-2073-1 and MIL-STD-129, with Level B packaging required for domestic and air shipments and Level A for overseas surface transport; special preservation and cleaning protocols apply based on SMIC codes, including compliance with MIL-STD-1330 for certain cleanroom applications, while ESD-sensitive components necessitate compliance with ANSI/ESD S20.20-2021. All units must bear Unique Item Identification (UID) per MIL-STD-130 using ISO/IEC 16022 2D Data Matrix symbology, and DLR labels must be applied where applicable, using specified yellow-on-blue formats with water-resistant, durable materials. The basis for award is Lowest Price Technically Acceptable (LPTA), with technical compliance judged against the full set of packaging, marking, testing, and traceability requirements outlined in Sections C, D, E, and the attachments; failure to meet any requirement may result in rejection. Payment is contingent upon electronic submission via WAWF using appropriate DoDAACs, with inspections permitted at origin or destination, and acceptance solely at the government’s discretion. The solicitation mandates compliance with numerous FAR and DFARS clauses, including Government Property, System for Award Management maintenance, limitations on subcontracting, and duty-free entry provisions, while also requiring offerors to submit CAGE codes, traceability documentation for any alternate products, and affirmation of their small business status. No additional line items, options, or contract maximums are specified, and the procurement does not reference key personnel, security clearances, or organizational conflict of interest provisions.
Department Of DefenseMill Creek,
WA,
USA$1est.
NAICS
334515
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
The contract solicitation seeks the manufacture, inspection, and delivery of an INT CONTROL ASSY under a Total Small Business Set-Aside, with NAICS code 335931 and solicitation number SPRMM126QGD26, issued by SPRMM1 DLA Mechanicsburg. The item must comply with stringent technical, packaging, and quality standards, including CAGE 14304 DRAWING 10089-0230 for inspection and testing, IPC-J-STD-001 Class 2 for soldering workmanship, and MIL-STD-130 for permanent marking. All units require 100% visual, dimensional, mechanical, and electrical testing, with compliance to MIL-STD-2073-1 for preservation and packaging levels A and B depending on shipment method, and MIL-STD-129 for proper labeling including Procurement Instrument Identifier, Contract Line Item Number, SubCLIN, and DLR status where applicable. Shelf-life requirements mandate at least 85% remaining life upon receipt, and hazardous materials must adhere to 49 CFR standards with proper SDDG and GHS labeling. Packaging for domestic and overseas shipments, including air and surface, must use approved methods and materials, with wood packaging compliant with ISPM 15 and ESD-sensitive components protected under ANSI/ESD S20.20-2021 if authorized. Inspection and acceptance occur at origin, though the Government retains rights to inspect at any point. The contract is awarded on a Lowest Price Technically Acceptable basis, requiring full compliance with all technical specifications in Sections C, D, E, and associated attachments without deviations. Delivery is FOB Destination, with invoicing exclusively through WAWF using the COMBO document type. Contractors must comply with NIST SP 800-171 Rev. 2 for safeguarding CUI, report cyber incidents through DIBNet, and meet FedRAMP Moderate standards if using cloud services. Optional clauses allow for Product Verification Testing at the contracting officer’s discretion and the use of current part numbers and effective dates. The offeror must be a certified small business with a valid UEI and CAGE code and must affirm all applicable socioeconomic representations under FAR and DFARS clauses, including 52.219-6, 252.204-7998, and 252.219-28.
The solicitation SPRMM1-26-Q-GD07 seeks the procuring of a SAS INTERFACE CCA under a Total Small Business Set-Aside, exclusively for qualified small businesses as defined by the SBA under FAR 19.5. The item is identified by NSN 7HH 5998-01-633-2410 and Cage Code 11263 68631-2, with technical specifications governed by Sections C, D, E, and attached documentation. Performance is required at Hauppauge, New York, with the contracting office located in Mechanicsburg, Pennsylvania. The contract requires strict adherence to MIL-STD-2073-1 for packaging and preservation, with packaging levels determined by shipment type—Level A for overseas surface shipments and Level B for all others—while reusable NSN containers are mandated where available. Preservation and packaging must meet specific codes including PMT, UCL, and HM classifications, with hazardous materials (HM=D) subject to Title 49 CFR. All items must be uniquely identified per MIL-STD-130 with a Data Matrix (ECC200)-encoded UII, and marked per MIL-STD-129, including procurement instrument identifiers, CLIN, and SubCLIN for traceability. DLR items must bear a yellow-on-blue label meeting MIL-PRF-61002 durability standards, and shelf life must ensure at least 85% remains upon delivery. ESD-sensitive components require compliance with ANSI/ESD S20.20-2021, while qualified barrier materials must be sourced from approved QPL providers. Inspection and acceptance are designated for origin or destination, with final acceptance resting with the Government under FAR 52.246-2 and -3. Payment will be processed electronically via EFT through SAM.gov using WAWF for invoicing, and the contract is awarded using the Lowest Price Technically Acceptable (LPTA) method under DFARS 215.101-2-70. Contractors must comply with Federal Acquisition Supply Chain Security Act (FASCA) prohibitions, avoiding covered articles from restricted sources, and ensure all entities have active UEI and CAGE codes in SAM.gov. The proposal deadline is May 7, 2026, and all submissions must meet required representations, including size status and supply chain traceability for alternate or
The contract pertains to the supply of a LOADER, AMMUNITION under solicitation SPRMM126QGA93, issued by the Department of Defense through DLA Mechanicsburg, with a response deadline of April 27, 2026. The requirement mandates strict adherence to military standards including MIL-STD-130 Rev N for marking, MIL-STD-2073 for packaging, and specific cage code 53711 with reference number 6181440. Contractors must be authorized distributors of the original manufacturer and must provide proof of authorization on company letterhead signed by an official. All items must meet exact design specifications, and any change to design, material, or part number requires prior written approval from the NAVICP-MECH Contracting Officer, classified under one of six code categories detailing the nature of the modification. Inspection responsibilities fall solely on the contractor, though the government retains the right to conduct its own inspections at the source, and records of all quality control activities must be maintained for 365 days after final delivery.
The contract requires electronic submission of invoices and receiving reports through the PIEE-WAWF system, with all contractual documents deemed issued upon electronic transmission via email, fax, or other digital means. Contractors must register for Electronic Document Access (EDA) to view orders and modifications and are strongly encouraged to subscribe to NAVSUP WSS Mechanicsburg for automated notifications. Non-manufacturers must disclose the OEM’s CAGE code and part number. The solicitation incorporates critical clauses related to inspection, item identification, and valuation, and excludes several outdated clauses while updating others to reflect current regulatory standards. Distribution of technical documentation is governed by seven distribution statement codes, with NOFORN and Official Use Only documents requiring specific government certification prior to access. The contract emphasizes full compliance, prohibits submission of defective materials regardless of sampling, and imposes costs on post-award changes unless properly justified and authorized.
Department Of DefensePA,
NAICS
332994
Small Arms, Ordnance, and Ordnance Accessories Manufacturing
The contract solicitation, issued under SPRMM126QGC94, seeks the procurement of one unit of the VCSB-4 PCB identified by NSN 7HH 5998-01-604-7410 and Cage Code OM4E9 PC02021-01-C, with a shelf life designation of 0-00. The requirement is set as a Total Small Business Set-Aside under NAICS code 334412, with award to be made on a Lowest Price Technically Acceptable (LPTA) basis, meaning the contract will go to the offeror whose proposal meets all technical requirements at the lowest price. Technical specifications are governed by MIL-STD-2073-1 for packaging and preservation, MIL-STD-129 for marking and barcoding, and MIL-STD-130 Rev N for item identification. Packaging must utilize Level B for domestic and air-shipped international deliveries, and Level A for surface shipments, with all wood packaging compliant with ISPM-15 and bearing approved markings. All containers must be labeled with the Procurement Instrument Identifier (PID), Contract Line Item Number (CLIN 0001), and SubCLIN, using water-resistant, permanent ink, and include a yellow DLR label on unit and intermediate containers. Electrostatic discharge sensitive components must comply with ANSI/ESD S20.20-2021, and hazardous materials must be marked HM=D under 49 CFR and accompanied by GHS-compliant documentation. Unique Item Identification (UII) reporting via WAWF and the IUID Registry is mandatory, with flowdown requirements to subcontractors. The item is subject to FASCA compliance, requiring strict monitoring of prohibited sources and mandatory disclosure of any waiver requests or affected items. The contractor is responsible for inspection and quality assurance at origin, with government rights to conduct inspections at any point in the supply chain. Delivery is F.O.B. origin, and invoicing must be submitted exclusively via Wide Area WorkFlow (WAWF). The item has no assigned price in the solicitation, with pricing to be determined during proposal submission. The offeror must be a certified small business with valid CAGE and UEI codes, and must affirmatively respond to all representations regarding manufacturer status, government-owned material, and federal tax compliance. The solicitation window closes on May 7, 2026,