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DIAPHRAGM, ACTUATOR VAL

Active
SPE7M2-26-U-0352Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This contract is for the procurement of 18 units of a special shaped actuator valve diaphragm, identified by NSN 4810000134261 and part number AB3258-6D7 from Pall Aeropower Corporation. The delivery is required within 110 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment for cybersecurity and specific configuration change management protocols. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements for procurement.

General Info

DLA seeks quotes for 18 actuator valve diaphragms, valued up to 350,000 dollars.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M2-26-U-0352 Request for Quotations

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AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
Office AddressUSA
Contacts
Hunter STEELE
contact@example.gov
+1 (555) 000-0000

Full Description

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DIAPHRAGM,ACTUATOR VALVE,SPECIAL SHAPED
DIAPHRAGM, VALVE, SPECIAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
IDENTIFY TO:
SAMPLING:
EXPORT CONTROL:
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
PALL AEROPOWER CORPORATION 18350 P/N AB3258-6D7
SPE7M2-26-U-0352
SECTION B
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000240487 0001 EA 18.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4810000134261
DELIVERY (IN DAYS):0110
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M2-26-U-0352 NSN/Part Number: 4810-00-013-4261 Quantity: 18 EA Purchase Request: 1000240487QTY: 18 Delivery: 110 days ADO

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HANGER, CABLE
Solicitation # SPE7M2-26-T-6302
Solicitation SPE7M2-26-T-6302 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of cable hangers under NSN 5975010209187. The requirement is for 40 units of issue, defined as packages of 10 each, with a delivery schedule of 168 days after the order. The need ship date is February 12, 2027, and the original required delivery date is February 23, 2027. Delivery is FOB Origin, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. This procurement is not a small business set-aside and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Technical and quality requirements are governed by RA001 and RQ011, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The contract mandates a zero-based sampling plan where acceptance requires zero non-conformances. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific restrictions against the intentional addition of mercury. Invoicing and payment must be processed through the Wide Area WorkFlow system. The solicitation also incorporates standard federal clauses including DFARS 252.204-7012 for cybersecurity and FAR 52.246-2 for destination inspection.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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about 23 hours ago

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NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRI
Solicitation # SPE7M2-26-T-6273
Solicitation SPE7M2-26-T-6273 is a total small business set-aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 43,000 feet of special purpose electrical power cable, part number M27500-24RC2S09. The material must adhere to MIL-DTL-12000 specifications and be delivered in 500 foot spools. Depending on the assigned advice code, the cable must be provided in continuous lengths, with some codes prohibiting multiple unit packs. The required delivery date is February 23, 2027, with a lead time of 165 days after order, and the shipping destination is DLA Distribution Warner Robins in Georgia. The contract mandates strict quality and environmental compliance, including the prohibition of intentionally added mercury and the use of class I ozone-depleting substances. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administratively, the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to the Buy American Act and the Berry Amendment, and it incorporates critical cybersecurity requirements under DFARS 252.204-7012 for safeguarding covered defense information.
Other Communication and Energy Wire Manufacturing

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about 23 hours ago

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NAICS: 332510
New
DIBBS
HUB, BODY
Solicitation # SPE7M2-26-R-0016
The contract pertains to the procurement of a Hub Body (NSN 5340-01-666-9621), a critical application item for Aircraft Launch and Recovery Equipment (ALRE), with strict sourcing, traceability, and quality mandates. Only approved sources, as designated by NAWC Airborne Division Lakehurst and verified through NAVICP Philadelphia’s Source Approval Information Brochure, are eligible to respond, and all offerings must originate from an approved manufacturer. Serialization is mandatory for traceability of all parts, including scrap material generated during production, and re-branding that obscures original OEM markings such as part number, serial number, or CAGE code is strictly prohibited. Marking requirements align with MIL-STD-129, requiring each unit pack to display lot and serial numbers, contractor and manufacturer CAGE codes, and part number, while bare items must be marked with contract number, NAWC CAGE, and part number, superseding any conflicting instruction on drawings. The item must comply with NAVAIR ALRE traceability standards and is subject to a comprehensive set of technical and quality requirements, including SAE AS9100 certification, Non-Destructive Testing (NDT) accreditation, and adherence to CMMC Level 2 cybersecurity standards, with no authorization for the Certificate of Conformance clause. The contractor must submit multiple Contract Data Requirements Lists (CDRLs), including First Article Testing Reports, Welding Procedure Qualifications, and Welder Performance Certifications, confirming production compliance. Mercury and ozone-depleting chemicals are banned from incorporation unless explicitly exempted, with exceptions such as portable fluorescent lamps requiring secondary containment per NAVSEA 5100-003D. Items must be shipped FOB Destination to San Diego, California, and packaging must comply with DLA and MIL-STD-2073-1E standards. A 200% quantity option is available, bringing the maximum potential order to 60 units, and all deviations or waivers must be submitted for approval by the DSC Contracting Officer. Offerors are required to maintain active SAM registration, provide unredacted commercial sales history, and adhere to all technical data package revisions referenced in the document, with solicitation responses due by July 30, 2026, through the DLA eProcurement portal.
Hardware Manufacturing

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about 23 hours ago

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NAICS: 332911
New
DIBBS
VALVE, GLOBE
Solicitation # SPE7M2-26-T-6293
Solicitation SPE7M2-26-T-6293 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 14 globe valves, identified by NSN 4820000706921. These items are designated as critical application items and must meet specific technical and quality requirements, including NAVAIR aircraft launch and recovery equipment traceability. The contract specifies a delivery timeline of 168 days, with a need ship date of February 12, 2027, and an original required delivery date of April 10, 2027. Shipping terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to rigorous quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A strict prohibition is placed on the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Compliance with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding telecommunications and cybersecurity is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System by the specified deadline.
Industrial Valve Manufacturing

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NAICS: 332994
New
DIBBS
CLIP
Solicitation # SPE7M2-26-T-6303
Solicitation SPE7M2-26-T-6303 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 16 clips, identified by NSN 5342-01-118-8758 and Curtiss-Wright Electro-Mechanical part number 12384B18. The requirement is categorized under NAICS code 332994. Delivery is specified as FOB Origin with a required delivery date of April 13, 2027, and a need ship date of February 12, 2027. The items are to be shipped to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict quality and safety compliance, including the prohibition of mercury or mercury-containing compounds except where functionally required. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for radioactive materials and hazardous material labeling. Quality assurance sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding telecommunications security, human trafficking, and the safeguarding of covered defense information.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBE
Solicitation # SPE7M2-26-T-6310
Solicitation SPE7M2-26-T-6310 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of eight fiber optic cable assemblies, identified by NSN 6020016918610 and part number 43-180-2. The requirement is governed by NAICS code 335921. Delivery is required within 168 days, with a need ship date of February 12, 2027, and an original required delivery date of June 22, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Technical and quality standards are defined by the DLA Master List, and specific environmental restrictions prohibit the intentional use of mercury or Class I ozone-depleting substances unless written approval is granted. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Fiber Optic Cable Manufacturing

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