Solicitation · SPRMM126QGD08

AUTOMATED STATUS BO

Responses due15 days leftAug 13, 2026, 4:30 PM EDT

Buying agencyDepartment of Defense

Sub-tierDefense Logistics Agency

OfficeSprmm1 Dla Mechanicsburg

NAICS334412 — Manufacturing

PSC5998

Set-asideNone stated

PostedJul 14, 2026

DeadlineAug 13, 2026, 4:30 PM EDT

Place of performanceNot stated

From the notice

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| 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|N/A|TBA|SPRMM1|TBA|TBA|TBA|TBA|TBA|TBA|TBA|||||| 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||||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| DLA RESPECTFULLY REQUESTS THAT QUOTATIONS BE VALID FOR AT LEAST 90 DAYS FOR THIS REQUIREMENT. 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications…

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