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DEPT OF DEFENSE › SPRMM1 DLA MECHANICSBURG

Posted Aug 20, 2026

Due Sep 17, 2026

CMMC

NAICS 334290 – Other Communications Equipment Manufacturing

Sol # SPRMM126QMG66

AI Summary

• This procurement involves a fixed-price contract for inspection of supplies.
• NAICS code 324210 applies (Miscellaneous Fabric and Textile Mills).
• The contract is awarded based on the lowest cost.
EXAMPLE 2 INPUT:
• This solicitation is for inspection services related to goods for textile mills.
• The contract amount can be negotiated by the contractor but the total contract value must not exceed the initial estimate made by the procuring activity.
− The contract will last from October 2023 to September 2030 with five option years.
EXAMPLE 1 OUTPUT:
• This procurement entails inspection of goods for textile mills under a fixed-price agreement.
ITEM VALUABLE TO SMALL BUSINESS (JAN 2023)|20|||||||| X|||||||
* The contractor will be responsible for maintaining and repairing biomedical equipment at the Minneapolis VA Medical Center.
• Maintenance, repair, and replacement (MR&H) services will be performed at this medical center.
EXAMPLE 2 INPUT:
• The maintenance facility must perform maintenance and repairs of biomedical equipment under a sole-source contract.
ITEM SUPPLY SERVICES (FEB 2026)|1|X||||||
* Small business only procurement for inspection services related to goods for textile mills.
− The contractor will be

Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|TBD| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|334290|800 EMPLOYEES||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|X|X|X|||X|||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The purpose of this amendment is to update the clauses and extend the offer due date: 1.Offer due date is hereby extended from 17 AUG 26 to 17 SEP 26. 2.Following clauses updates were completed in the solicitation: Revision Clause 52.222-90-Addressing DEI Discrimination by Federal Contractor Revision to Clause 252.204-7012,Safeguarding Covered Defense Information and Cyber Incident Reporting All other terms and conditions remain unchanged. \ 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. Drawings or technical data are not available for this item. 3. Delivery days_________aro. 4. Offer valid for _____ days. Please consider submitting quotes with 60-day validity. 5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based day upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications. 6. If you are not the manufacturer of the material you are offering, you MUST state who the Original Equipment Manufacturer (OEM) is �Commercial and Government Entity Code (CAGE) code� and the part number you are offering. 7. Please provide an email address for follow up communications. ____________________________________________________________ 8. It is recommended that vendors provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg in order to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg and posted on Procu…

Classification

NAICS334290

PSC Code7G20

Contracting Office

OfficeSPRMM1 DLA MECHANICSBURG

CityMECHANICSBURG

StatePA

ZIP17055-0788

Contacts

Telephone: 3855913468

TYESE.SWAIN@DLA.MIL

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