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BRACKET, MOUNTING

Active
SPE7M2-26-Q-0760Federal

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 10 mounting brackets, identified by NSN 5340-01-666-5332, under solicitation SPE7M2-26-Q-0760. The items are designated as critical application items and must adhere to Technical Data Package Revision B Gen 4 and basic drawing 16236 RE-016665332 Revision A. The agreement is established as a firm fixed price contract with a delivery requirement of 150 days after receipt of order and a strict zero percent quantity variance. The supplier must comply with several DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking standards per MIL-STD-129. A significant environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Inspection and acceptance will occur at the destination, with shipments directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania.

General Info

Firm fixed price contract for 10 mounting brackets delivered within 150 days.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M2-26-Q-0760.pdf

PDF

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Timeline

PhaseSolicitation
Posted

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
Vlada Artyemova
contact@example.gov
+1 (555) 000-0000

Full Description

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BRACKET<(>,<)> MOUNTING
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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).
CRITICAL APPLICATION ITEM
TDP Rev B Gen 4 IAW BASIC DRAWING NR 16236 RE-016665332 REVISION NR A DTD 02/15/2024 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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5340-01-666-5332 10.000 EA $ _______________ $ ______________ BRACKET,MOUNTING
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M2-26-Q-0760
SECTION B
SUPPLY/SERVICE: 5340-01-666-5332 CONT'D
FOB: ORIGIN DELIVERY DATE: 150 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 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
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
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017684889 0001 N/A N/A N/A 03/27/2027

SPE7M2-26-Q-0760 NSN/Part Number: 5340-01-666-5332 Quantity: 10 EA Purchase Request: 7017684889QTY: 10 Delivery: 150 days ADO

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WASHER, SPLIT
Solicitation # SPE7M2-26-T-5970
Solicitation SPE7M2-26-T-5970, issued by the Department of Defense Nuclear Reactor Program via DLA Land and Maritime, is for the procurement of split washers under NSN 5310005309963. The requirement consists of two line items: CLIN 0001 for 80 units to be delivered to DLA Distribution Depot Oklahoma and CLIN 0002 for 98 units to be delivered to DLA Distribution Warner Robins. The delivery window is 109 days after receipt of order, with a need ship date of July 30, 2026, and an original required delivery date of April 2, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical requirement is the prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging processes. Compliance with cybersecurity standards, specifically NIST SP 800-171 and DFARS 252.204-7012, is required for safeguarding covered defense information. All invoicing and shipping documentation must be processed through the Wide Area WorkFlow (WAWF) system. Proposals must be submitted electronically via the DIBBS portal by the August 15, 2026, deadline.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 16 hours ago

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in 4 days
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NAICS: 336413
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DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE7M2-26-Q-0745
This contract is for the procurement of 11 Piston Connectors (CSI P/N 511302-2R) for Aircraft Launch and Recovery Equipment. The items are classified as critical application items and require strict adherence to quality and certification standards, including SAE AS9100 and NDT accreditation. Offerors must be an approved source or provide products from an approved source as determined by the Naval Air Warfare Center Aircraft Division Lakehurst. The contract mandates full serialization and packaging traceability, prohibiting any re-branding that obscures original OEM markings. The delivery process requires a Material Receipt Inspection at NAVAIR LKE prior to final delivery, with all shipments including production testing reports and material certification packages. Compliance with CMMC Level 2, ITAR/EAR export controls, and specific prohibitions against the use of ozone-depleting chemicals and mercury is required. All items must be marked according to MIL-STD-129 and associated technical drawings, with a delivery timeline of 730 days after the order.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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about 16 hours ago

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NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE7M2-26-T-5975
Solicitation SPE7M2-26-T-5975 is a Women-Owned Small Business set-aside for the procurement of 24,311 blind rivets (NSN 5320014392968) for the Department of Defense Nuclear Reactor Program. The items are identified as commercial products and must comply with the current revisions of part standards NAS9307 and NAS1687. Delivery is required within 195 days after receipt of order, with a need ship date of February 26, 2027, and a final destination of Tinker AFB, Oklahoma. The contract is FOB Origin, and inspection and acceptance will occur at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with zero-based sampling plans required. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with specific adherence to DLA packaging requirements for procurement. Administrative requirements include mandatory electronic invoicing via Wide Area WorkFlow and compliance with cybersecurity standards for safeguarding covered defense information under DFARS 252.204-7012. The solicitation was issued by DLA Land and Maritime and requires electronic submission through the DLA eProcurement portal.
Hardware Manufacturing

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NAICS: 336413
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7M2-26-Q-0752
This contract is for the procurement of nine cylinder adapters under solicitation SPE7M2-26-Q-0752, designated as Aircraft Launch and Recovery Equipment critical application items. The requirement is a total small business set-aside with a delivery timeline of 479 days after order. Due to the critical nature of the hardware, the offeror must be an approved source or provide products from an approved source as determined by the Naval Air Warfare Center Aircraft Division Lakehurst. Mandatory compliance includes CMMC Level 2 certification, SAE AS9100 quality standards, and strict adherence to ITAR and EAR export controls. The contractor must provide specific deliverables, including first article testing reports, production test and inspection reports, and certificates of quality compliance. Strict prohibitions are in place against the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required. All items must be marked according to MIL-STD-129 and specific technical data drawings, ensuring full traceability for the Naval Air Systems Command. Any requests for waivers or deviations must be approved by the DSC contracting officer.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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about 16 hours ago

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in 9 days
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