Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

BAR, METAL

Active
SPE7M2-26-T-5717Federal

Contract Overview

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

General Info

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

332111 - Iron and Steel ForgingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE7M2-26-T-5717.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
Office AddressUS

Full Description

Show more
BAR,METAL
BAR,METAL STEEL,CORROSION RESISTANT COLD FINISH, ANNEALED, ROUND
3an IN DIA, 10 TO 12 FT LG 24.03 LB/FT (REF). . RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
.
Metal Certification Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
.
CONTINUOUS IDENTIFICATION MARKINGS ARE REQUIRED IN ADDITION TO THE
MARKING REQUIREMENTS CITED IN THE PROCUREMENT SPECIFICATION:
AS A MINIMUM, EACH UNIT OF ISSUE (FEET,PLATE, OR SHEET) SHALL BE
IDENTIFIED WITH THE (1) DLA CONTRACT DELIVERY ORDER NUMBER, (2) NSN, (3)
SPECIFICATION NUMBER AND REVISION, (4) GRADE,CLASS & TYPE, ALLOY, PART
NUMBER,DIE NUMBER, AND TEMPER, (5) MANUFACTURER'S NAME, HEAT AND LOT
SPE7M2-26-T-5717
SECTION B
NUMBER, (6) DIMENSIONS.
MATERIAL SHALL BE SUPPLIED WITHIN THE REQUIRED MIN-MAX LENGTH
REQUIREMENTS AND MUST IN WHOLE FEET LENGTH ONLY (I.E. 10, 11, OR 12 FT
EVEN)
PERMISSIBLE MARKING METHODS ARE STAMPING (EXCEPT DIE STAMP) OR
STENCILING. THE CHARACTERS SHALL BE OF SUCH A SIZE AS TO BE LEGIBLE AND
VISIBLE TO THE UNAIDED EYE. THE MARKING FLUID APPLIED SHALL NOT
CONTAMINATE, OR OTHERWISE HAVE A DETRIMENTAL EFFECT ON THE PRODUCT OR
ITS PERFORMANCE. THE MARKINGS SHALL BE WATERPROOF AND SUFFICIENTLY
STABLE TO WITHSTAND NORMAL HANDLING.
IN LIEU OF "LINE MARKINGS", ADHESIVE LABELS ARE REQUIRED FOR EACH UNIT
OF STRAIGHT BARS, TUBES AND SHAPES, UNDER 0.250 INCHES IN NOMINAL OD,
AND TO BE SECURELY FASTENED. TAGS WILL BE ACCEPTABLE METHOD FOR WIRES.
FAILURE TO COMPLY WILL BE CAUSE FOR REJECTION OF END PRODUCT."
.
IY010: QUALIFIED SUPPLIERS LIST FOR DISTRIBUTORS (QSLD) REQUIREMENT (DLA
TROOP SUPPORT JUNE 1994) FOR FSG'S 95 AND 96.
ONLY SUPPLIERS LISTED ON THE QSLD ARE ELIGIBLE FOR AN AWARD PURSUANT TO
THIS SOLICITATION.
SUPPLIERS NOT QUOTING IN COMPLIANCE WITH THE QSLD REQUIREMENT MUST
INDICATE THEY ARE DEVIATING FROM THE REQUIREMENTS OF THE SOLICITATION.
ANY BID/QUOTE/OFFER BASED ON A PRODUCT SUPPLIED BY OTHER THAN AN
APPROVED QSL DISTRIBUTOR, EVEN THOUGH THE PRODUCT MIGHT HAVE BEEN
MANUFACTURED IN ACCORDANCE WITH THE DRAWING(S) AND/OR SPECIFICATION(S)
AS CITED IN THE PURCHASE ORDER
TEXT (POT) IS A BID/QUOTE/OFFER WITH EXCEPTION AND MUST BE SO INDICATED
BY THE
QUOTER/OFFEROR.
ANY PRODUCT FURNISHED UNDER A CONTRACT OR ORDER FOR A PRODUCT DESIGNATED
AS PART OF THE QSL PROGRAM, UNLESS SPECIFICALLY AUTHORIZED BY THE
GOVERNMENT IN WRITING, MUST FULLY COMPLY WITH THE TERMS AND CONDITIONS
OF THE QSL PROGRAM. ANY PRODUCT, WHICH DOES NOT FULLY COMPLY WILL BE
CONSIDERED AN UNAUTHORIZED SUBSTITUTION, AND MAY YIELD CRIMINAL
PENALTIES IN ADDITION TO ANY CIVIL REMEDIES AVAILABLE TO THE GOVERNMENT.
FOR THIS SOLICITATION, AND ANY RESULTING ORDER ISSUED TO AN APPROVED
QSLM/QSLD SUPPLIER
WHOSE QUOTE IS BASED ON COMPLIANCE WITH THE QSL PROGRAM, (EXCEPT IN THE
CASE OF FMS (FOREIGN MILITARY SALE) REQUIREMENTS), REFERENCES TO SOURCE
INSPECTION ARE HEREBY WAIVED. IN SUCH CASES, COQC, PVT, QAP-EQ003, ASQ
H1331, AND RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS, IF
REFERENCED, DO NOT APPLY.
FOR MORE INFORMATION ABOUT THE QSL PROGRAM GO TO THE FOLLOWING WEBSITE:
https://www.dla.mil/TroopSupport/IndustrialHardware/Engineering-and-Tech nical-services/Qualified-Suppliers-List/
-ORWRITE TO: DLA TROOP SUPPORT, ATTN: DLA TROOP SUPPORT FHTF, BLDG 3/B, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5092
Qualification requirements in procurement note #M03 Qualified Suppliers List for Manufacturers (QSLM)/Qualified Suppliers List for Distributors (QSLD) for Troop Support# apply. The full text of procurement note M03 can be found in the DLA Directive (DLAD) of Procurement Notes on the Web at: https://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx.
(END STO) .
SPE7M2-26-T-5717
SECTION B
TDP Rev A Gen 4 IAW BASIC NON GOVT STD SAE AMS-QQ-S-763D REVISION NR D DTD 03/01/2015 PART PIECE NUMBER: CLASS 304, CF,ANNEALED, DESCAL
TDP Rev A Gen 4 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE NON GOVT STD ASTM A700-14 (R 2019) REVISION NR DTD 11/01/2014 PART PIECE NUMBER:
TDP Rev A Gen 4 IAW REFERENCE NON GOVT STD SAE AMS2806 REVISION NR D DTD 12/20/2018 PART PIECE NUMBER:
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 7017604025 0001 FT 202.000
NSN/MATERIAL:9510001890601
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:012 PRES MTHD:ZZ CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION ZZ = IAW ASTM A700 PACKING Z = ASTM A700 MARKING IAW MIL-STD-129
SPE7M2-26-T-5717
SECTION B
PR: 7017604025 PRLI: 0001 CONT’D
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
SPECIAL PACKAGING CODES Z AND ZZ SHALL BE AS SPECIFIED IN ASTM A700.
MARKING Z= MARKING SPECIFICATION(S) LISTED IN CONTRACT AND ADDITIONAL
REQUIREMENTS IN THE PURCHASE ORDER TEXT(POT).
ADDITIONAL MARKING REQUIREMENTS: WHEN THE
CONTRACT OR ORDER REFLECTS TWO UNITS
(EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.)
SHIPMENT MARKINGS SHALL INCLUDE THE
QUANTITY OF BOTH UNITS. THIS MARKING
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/19/2027 Original Required Delivery Date:03/20/2027
SPE7M2-26-T-5717 NSN/Part Number: 9510-00-189-0601 Quantity: 202 FT Purchase Request: 7017604025QTY: 202 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332111
New
DIBBS
Precision Machining and Metal Fabrication of Steering Column HousingThe contract calls for the precision manufacturing of a military-grade steering column housing, requiring advanced metalworking processes including CNC machining, forging or casting, heat treatment, and meticulous finishing to ensure compliance with stringent dimensional tolerances and operational durability requirements. The component must meet exacting military standards for performance under extreme conditions, with all fabrication steps rigorously controlled to guarantee structural integrity and reliability in combat vehicle applications. The work is classified as a subcontract under a Total Small Business Set-Aside, meaning only small business concerns are eligible to bid, as defined by SBA regulations under NAICS code 332111, which pertains to forged steel and steel forging operations. The solicitation was posted on July 22, 2026, with responses due by August 6, 2026, and is managed by the Department of Defense under LSO COMBAT VEHICLES AND ARMAMENT. The place of performance and specific office address are not provided, but the work is intended to support defense systems and must be performed in compliance with federal acquisition guidelines. Interested parties must submit proposals through the official DIBBS portal prior to the deadline, and all manufacturing capabilities must be fully accredited to handle classified or controlled military hardware without compromise to security, quality, or traceability standards.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 332111
New
DIBBS
Precision Metal Casting ManufacturingThe contract requires the manufacture of ten precision metal castings designated for defense applications, adhering to zero-defect quality standards and the use of custom tooling specifically developed for this project. Each unit must meet exacting tolerances and performance specifications inherent to military-grade components, with production processes subject to rigorous inspection and verification protocols. The work is scoped under NAICS code 332111, classifying it as a subcontract for metal casting, and is issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, indicating a direct alignment with national defense supply chain priorities. The solicitation is open with a response deadline of July 30, 2026, and is accessible via a public DIBBS portal, though no solicitation number or point of contact is provided. There is no set-aside designation, meaning the contract is open to all qualified suppliers regardless of business size or certification status. The place of performance is not specified, allowing flexibility in manufacturing location, but all components must be delivered to meet defense logistics timelines and standards. The emphasis on precision casting and zero defects underscores the critical nature of the components, likely intended for high-stress or mission-critical defense systems where failure is not an option.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332111
New
DIBBS
ANGLE, STRUCTURALThis contract specifies the procurement of structural steel angle shapes with exact dimensions of 3.000 inches in height and width, 0.375 inches in thickness, and lengths ranging from 30 to 40 feet, weighing approximately 7.200 pounds per foot. The material is identified as steel UNS K02600 and must comply with ASTM A6 Table A2.7 for equal-legged L-shapes, with all requirements aligned to ASTM A6/A6M-24B and ASTM A36/A36M-19. Material must be supplied in whole-foot lengths only and marked with continuous identification including the DLA contract delivery order number, NSN, specification revision, alloy details, manufacturer name, heat and lot numbers, and dimensions. Markings must be legible, waterproof, and applied via stamping or stenciling without contamination, and adhesive labels are required for items under 0.250 inches nominal OD. Certification of quality compliance, including mill material certification, is mandatory with each shipment, and copies must be forwarded to the DLA Troop Support Contracting Officer. The procurement is governed by strict compliance with the Qualified Suppliers List for Distributors (QSLD), permitting only suppliers listed on the official QSLD to be considered for award; any deviation constitutes an exception and must be explicitly declared. The government waives source inspection requirements for qualified suppliers, and failure to comply with QSLD terms may result in criminal penalties. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129R, with special codes Z and ZZ as defined by ASTM A700, and palletization must meet DLA packaging requirements. The item is designated a critical application, and the total quantity is 768 linear feet to be delivered within 69 days FOB origin to Tracy, CA, with a permitted quantity variance of plus or minus 10 percent. The contract references multiple technical data packages and quality assurance protocols, including CDRL-METALSCERT, and requires strict adherence to all DLA procurement notes and technical requirements as published in official DLA documentation.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332111
New
DIBBS
SHAFT, TURBINE, AIRCRAFTThe contract pertains to the procurement of two aircraft gas turbine engine turbine shafts, identified by NSN 2840-00-837-2071 and part number 3011095, manufactured by Pratt & Whitney Canada Corp and sourced through the Canadian Commercial Corporation. This is a Critical Safety Item designated by the Air Force, subject to stringent quality and cybersecurity controls including CMMC Level 2 self-assessment and compliance with SAE AS9100 for non-tailored higher-level quality requirements. Manufacturing must follow a forging process, requiring specialized tooling, and all supplies must adhere to MIL-STD-129 marking standards with lot and serial numbers, contractor and manufacturer cage codes, and part numbers included on each unit pack. Inspection and acceptance occur at origin under zero-defect sampling principles per MIL-STD-1916 or comparable zero-based plans, with attributes classified as critical, major, or minor assigned specific verification levels or AQLs. Tooling and sourcing inquiries must be directed to designated DLA supply chain teams. The item must be packaged per MIL-STD-2073-1E with specified preservation methods and materials, and palletized according to DLA packaging requirements. Delivery is due in 88 days after award under a firm fixed price structure with no tolerance for quantity variance. All waivers or deviations require formal approval from the DSC Contracting Officer, and the item is subject to Covered Defense Information protocols and government identification removal procedures for non-accepted items.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 332111
New
DIBBS
END PLATE, COOLERThe contract is for the procurement of six END PLATE, COOLER units with NSN 9520-01-612-5770, under solicitation SPE8E4-26-T-1921, issued by DLA District San Joaquin on behalf of the Department of Defense. The delivery requirement is for shipment FOB origin within 167 days of award, with no variance allowed in quantity. Inspection and acceptance occur at the destination, specifically at the receiving warehouse in Tracy, California. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and marking instructions provided, including the use of D3 intermediate containers and no special marking. Metal certification requirements are mandated through CDRL-METALSCERT, and all technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The unit price is $6.00 per item for a total contract value of $36.00. The contract mandates adherence to DLA packaging, marking, and shipping protocols, including RP001 and IP083 for metal products, with all materials requiring proper preparation and labeling before delivery. The shipping and delivery address is standardized to the DLA receiving facility at 25600 S Chrisman Road, Tracy, CA 95304-5000. The original required delivery date is February 7, 2027, with a need ship date of January 18, 2027, allowing minimal buffer for logistics. Transportation and freight details follow DLAD Proc Note C19 and C20. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, and the NAICS code 332111 identifies the industrial category as forged steel and stampings. Primary point of contact is Pamela Duffey, with phone and email provided for coordination, and procurement is conducted under the DoD's authorized unit of issue system with referenced ANSI X12 mappings available via official DLA links.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332111
New
DIBBS
BAR, METALThis contract specifies the procurement of steel bar stock composed of UNS K23080 alloy, supplied in round form with a 3.000 inch diameter and lengths between 10 and 12 feet in even-foot increments only, weighing 24.03 pounds per foot. The material must meet stringent technical and quality standards outlined in referenced specifications including SAE AMS6427P, ASTM A700-14, and MIL-STD-129R, with all requirements governed by the DLA Master List of Technical and Quality Requirements. A Certificate of Quality Compliance, or mill-material certification, is mandatory and must accompany each shipment, with a copy forwarded directly to the DLA Troop Support Contracting Officer. Continuous identification markings are required on every unit, including the DLA contract delivery order number, NSN, specification revision, grade, alloy, manufacturer’s name, heat and lot number, and dimensions, all applied via stamping or stenciling using non-contaminating, waterproof inks that remain legible under normal handling. Adhesive labels are permitted for bars under 0.250 inch nominal diameter, while tags are acceptable for wires. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) as mandated by DLA Troop Support, and any deviation from this requirement constitutes an exception that must be explicitly declared; failure to comply may result in criminal penalties. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with special codes Z and ZZ applied in accordance with ASTM A700, and all marking must follow MIL-STD-129 specifications. Items are to be shipped FOB origin, with a 10% variance allowed in quantity, inspected and accepted at destination. The delivery timeframe is 167 days from solicitation issue, with an original required delivery date of January 22, 2027. The product is designated a critical application item, and all documentation including CDRL-METALSCERT is required unless waived under QSL program compliance. No source inspection is required for QSL-compliant suppliers, and preservation methods must align with ASTM A700 standards. All shipments must be labeled with the specified parcel post address and delivered to the DLA Distribution facility in New Cumberland, Pennsylvania.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → NUCLEAR REACTOR PROGRAM

Same awarding agency

NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECThis contract pertains to the procurement of an electrical plug connector, identified by part number 10-260390-07S and NSN 5935-00-490-4523, with a quantity of three units to be delivered within 35 days under solicitation SPE7M2-26-T-5745. The product must comply with military specification MIL-DTL-55330 and adhere to strict technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with no special markings required, and preservation methods specified in SPE7M2-26-T-5745 Section B. The item is classified as a restricted source requiring government engineering approval, and bare parts must be marked with the contract number, NAWC CAGE, and part number unless superseded by associated drawings. The contract prohibits the use of Class I ozone-depleting chemicals and strictly forbids the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, weapon systems, and specific navsea-approved reagents. Portable mercury-containing devices must feature shock-proof construction and secondary containment per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The item does not require unique identification per DFARS 252.211-7003(c)(1)(i), and all requirements are enforceable under the terms of the purchase request 7015894423, with a total contract value of $3.00 per unit.
Electronic Connector Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details