SPRMM126FS501
SOL #: SPRMM126FS501Award Notice
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States
Place of Performance
Place of performance not available
NAICS
No NAICS code specified
PSC
Electrical And Electronic Properties Measuring And Testing Instruments (6625)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
May 4, 2026
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Mechanicsburg has issued Delivery Order SPRMM1-26-F-S501 against base contract SPRMM122DS501, valued at $15,840.00. This award is for the procurement of PUMP, HAND BLUE (NSN 7ZH 6625-01-646-7624), with specific technical and delivery requirements. The award notice was published on May 4, 2026.
Scope of Work
This Delivery Order covers the supply of Item 0001: NSN 7ZH 6625-01-646-7624, PUMP, HAND BLUE. Key requirements include:
- Specific technical data requirements.
- Packaging instructions per MIL-STD-2073 and other regulations (MIL-STD-129, 49 CFR).
- Requirements for hazardous materials packaging and marking.
- Use of specific reusable NSN containers.
- Source inspection is required prior to shipment.
- Subsequent CLINs (0001AA through 0001AE) are related to the primary item or associated services.
Contract & Timeline
- Type: Delivery Order (implied Fixed-Price)
- Base Contract: SPRMM122DS501
- Delivery Order Number: SPRMM1-26-F-S501
- Total Amount: $15,840.00
- Delivery Date: Required by January 20, 2027, for several line items.
- Award Date: May 4, 2026
- Set-Aside: Not explicitly stated in this document.
Payment & Consignment
- Payment Instructions: Mandatory use of Wide Area WorkFlow (WAWF) for submitting payment requests and receiving reports.
- Consignment Instructions: Contractors are directed to specific DoD Activity Address Codes (DODAAC).
Additional Notes
- All terms and conditions of the base contract SPRMM1-22-D-S501 apply to this order.
- Early or partial shipment is authorized and requested at no additional cost to the Government.
- Contractors must notify the Contracting Officer immediately if they anticipate not meeting the required delivery date.
Contact Information
- Primary Contact: Brendan Heasley (BRENDAN.1.HEASLEY@DLA.MIL)
People
Points of Contact
Brendan HeasleyPRIMARY
Files
Files
Versions
Version 1Viewing
Award Notice
Posted: May 4, 2026