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This Solicitation opportunity from Department Of Defense was posted on August 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BOLT ASSEMBLY, CLAMP

Closed
SPE7M2-26-T-6309Federal

Contract Overview

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This contract, identified as SPE7M2-26-T-6309, is a total small business set-aside solicitation from the Department of Defense Nuclear Reactor Program for the procurement of 12 clamp bolt assemblies. The items are identified by NSN 5340016194219 and are associated with Curtiss-Wright Electro-Mechanical Corp part numbers. The contract specifies a delivery timeframe of 168 days after receipt of order, with a required delivery date of August 6, 2027, and a need ship date of February 12, 2027. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone depleting chemicals in the manufactured items. Shipping is designated as FOB Origin, with the inspection and acceptance points located at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania.

General Info

DoD small business contract for 12 clamp bolt assemblies delivered by August 2027.

NAICS

332510 - Hardware Manufacturing

Place of Performance

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

Set-Aside

SBA

Documents

1

Request for Quotations SPE7M2-26-T-6309

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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BOLT ASSEMBLY,CLAMP
BOLT ASSEMBLY,CLAMP
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
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.
CRITICAL APPLICATION ITEM
CURTISS-WRIGHT ELECTRO-MECHANICAL CORP 8FGX3 P/N 4864785-140
CURTISS-WRIGHT ELECTRO-MECHANICAL CORP 8FGX3 P/N 6057177ITEM3
CURTISS-WRIGHT ELECTRO-MECHANICAL CORP 8FGX3 P/N 6062234ITEM4
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 7017913091 0001 EA 12.000
NSN/MATERIAL:5340016194219
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M2-26-T-6309
SECTION B
PR: 7017913091 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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:02/12/2027 Original Required Delivery Date:08/06/2027
SPE7M2-26-T-6309 NSN/Part Number: 5340-01-619-4219 Quantity: 12 EA Purchase Request: 7017913091QTY: 12 Delivery: 168 days ADO

More opportunities from Department Of Defense → NUCLEAR REACTOR PROGRAM

Same awarding agency

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DIBBS
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Solicitation # SPE7M2-26-T-6790
Solicitation SPE7M2-26-T-6790 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 71 lens gaskets, identified by NSN 5330-00-969-3204. The requirement falls under NAICS code 339991. Delivery is expected at DLA Distribution San Joaquin in Tracy, California, with a need ship date of January 8, 2027, and an original required delivery date of February 27, 2027. The procurement is a candidate for automated award and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The contract mandates strict adherence to technical and quality standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds and the use of asbestos. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges due to demand volatility. Because the agency lacks sufficient data for alternate offers, any such proposals must include a complete data package for both approved and alternate parts. Additionally, items produced using additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and destination inspection. Compliance with the Hazard Communication Standard is required for any hazardous materials delivered.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

4 days ago

DEADLINE

in about 17 hours
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