Solicitation · SPRMM126QME36

TRAY ASSEMBLY,EXCIT

Responses due22 days leftAug 20, 2026, 4:30 PM EDT

Buying agencyDepartment of Defense

Sub-tierDefense Logistics Agency

OfficeSprmm1 Dla Mechanicsburg

NAICS334412 — Manufacturing

PSC5998

Set-asideNone stated

PostedJun 10, 2026

DeadlineAug 20, 2026, 4:30 PM EDT

Place of performanceNot stated

From the notice

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|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|334412|750||||||||||||||||||| 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 change the quantity. The quantity is hereby changed from 2 to 12. Due to the new dollar value, DFARS 252.225-7001 is deleted from the contract, and DFARS 252.225-7021 and FAR 52.246…

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