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 →
logo
Get CLEATUSFree Trial

CARTRIDGE, TONER

Active
SPE7M2-26-U-0337Federal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of 2,048 toner cartridges under NSN 3610-01-725-1174 and part number 006R04685 from Xerox Corporation, with a unit price applied to each EA for a total estimated value. The item is classified under DLA Direct, CONUS coverage and must be delivered FOB origin within 97 days with no allowable quantity variance. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements including specific preservation methods, packaging materials, container types, and marking in accordance with MIL-STD-129. Zero special marking is required. The products must be palletized as per DLA standards and delivered to the destination point for final inspection and acceptance. Strict prohibitions are in place against the intentional addition of mercury or mercury-containing compounds in the cartridge or its components, except for functional mercury in approved applications such as batteries, fluorescent lamps, sensors, weapon systems, or reagents specified by NAVSEA. If mercury-containing portable fluorescent lamps or instruments are included, they must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date for simplified acquisitions. Documentation for source approval must meet RC001 criteria. The contract is issued under solicitation SPE7M2-26-U-0337, with a response deadline of August 11, 2026, and is managed by the Department of Defense’s Nuclear Reactor Program.

General Info

Procure 2,048 Xerox toner cartridges FOB origin within 97 days, compliant with DLA and MIL-STD standards, no mercury except approved uses.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

325180 - Other Basic Inorganic Chemical ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7M2-26-U-0337.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
Contacts
Hunter STEELE
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CARTRIDGE,TONER
CARTRIDGE,TONER
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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).
XEROX CORPORATION 26921 P/N 006R04685
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 1000238368 0001 EA 2,048.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3610017251174
SPE7M2-26-U-0337
SECTION B
PR: 1000238368 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0097
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 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

SPE7M2-26-U-0337 NSN/Part Number: 3610-01-725-1174 Quantity: 2,048 EA Purchase Request: 1000238368QTY: 2048 Delivery: 97 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 325180
New
Federal
Lithium CarbonateThe Defense Logistics Agency is soliciting an Indefinite Delivery, Indefinite Quantity (IDIQ) contract for battery-grade lithium carbonate powder, with a five-year ordering period under Firm Fixed-Price terms. The solicitation, numbered SP8000-26-R-0021, issued by the DCSO Columbus division of the Department of Defense, requires offers to be submitted via email to Dylan Stone and Felicia London by the extended deadline of August 5, 2026 at 3:00 PM ET. The contract is open to all eligible offerors with no set-aside, and awards will be made using a Lowest Price Technically Acceptable (LPTA) methodology, where offerors must first pass two mandatory technical gates—Technical Approach and Past Performance—evaluated as Acceptable or Unacceptable. Only those rated Acceptable on both factors will be considered for award based on the lowest price. The primary item requested, lithium carbonate, must be delivered in compliance with strict packaging specifications, including new UN 1A2/Y250/S compliant steel drums with 6-mil LDPE or HDPE liners, hot-dipped or coated interiors, and ISPM 15-certified pallets holding no more than four drums each. Each container requires three permanent labels, a laser-etched 3D barcode on a metal tag, and a Safety Data Sheet external to the shipment. All shipments are FOB destination, with acceptance occurring at the delivery point and a 1% variance allowed on quantity. Deliveries must be coordinated in writing 15 business days in advance, and rejected material must be replaced within 90 calendar days. The contractor must submit a Certificate of Analysis via email for each lot prior to shipment, and all documentation, including Customs and Border Protection forms 7501, 6059, and 5106, must be accurate and in English. Payment is processed exclusively through the Wide Area Workflow system using DoDAACs SL4701, SP8000, and SP8000, with cost vouchers for labor-hour items and Combo Invoices for fixed-price deliveries. The contract enforces mandatory compliance clauses including cybersecurity requirements under DFARS 252.204-7012 and 7008, prohibition on inverted domestic corporations, contractor ethics, whistleblower protections, and SAM registration maintenance. Offerors must also provide representations for Buy American, Trade Agreements,
Dcso Columbus

POSTED

about 23 hours ago

DEADLINE

in 8 days
View Details
NAICS: 325180
New
Federal
Solicitation - Bulk Dinitrogen Tetroxide (N2O4) AESP RequirementThe U.S. Government, through the Defense Logistics Agency Energy Aerospace, is seeking a long-term contract for the production, storage, and delivery of bulk Dinitrogen Tetroxide (N2O4) compliant with MIL-PRF-26539 and Energy QAP E45.02 manufacturing standards. The award will be made under a Firm-Fixed-Price with Economic Price Adjustment (FP-EPA) contract for a ten-year period spanning September 15, 2026, to September 14, 2036, including a six-month phase-in period, a 54-month base performance period, and a five-year option period. The contract will be awarded to the highest technically rated proposal with a fair and reasonable price, evaluating technical capability, past performance, and pricing. Ancillary services such as container maintenance, re-certification, evacuation, passivation, and non-routine lab analysis are included to support secure and consistent delivery. The solicitation also supports new domestic market entrants through a Non-Recurring Engineering (NRE) milestone-based program to establish a secure, domestic N2O4 production capability. Proposals must be submitted by August 26, 2026, at 4:00 PM Central Time, following a structured five-volume format including technical, past performance, price, small business subcontracting, and summary documentation, along with a supply commitment letter and completed quality assurance forms. All submissions must be sent via email to the Contracting Officer with a specified subject line, and questions must be submitted by August 7, 2026, to be answered through official amendments published on SAM.gov. Offerors are strongly encouraged to submit Attachment E by July 31, 2026, and must include pre-production Certificate of Analysis and sample shipment tracking. The solicitation, issued under FAR Parts 12 and 15, does not use a small business set-aside and is classified under NAICS code 325180. The contracting office is located at JBSA Lackland, Texas, with Tammie Campbell as the primary point of contact.
DLA Energy Aerospace Enrgy-Dlae-M

POSTED

about 23 hours ago

DEADLINE

in 29 days
View Details
NAICS: 325180
New
Federal
36--CARTRIDGE,TONER
DLA Land And Maritime

POSTED

about 23 hours ago

DEADLINE

in 14 days
View Details
NAICS: 325180
New
Federal
Purchase and Delivery of Bulk Rock SaltThe Social Security Administration is soliciting bids for the purchase and delivery of bulk rock salt to support snow and ice removal operations at its facilities in Baltimore, Maryland. This procurement is issued under solicitation number 28321326Q00000234 with a response deadline of July 22, 2026, and is classified under NAICS code 325180 for chemical manufacturing. The contract is set aside for small business concerns as defined by the Small Business Administration, indicating a preference for qualified small businesses to compete for this opportunity. Delivery must be made directly to SSA locations in Baltimore, and the bidder is expected to ensure timely, consistent supply of rock salt to maintain safe conditions during winter weather events. The contracting officer for this procurement is Juan Requena, reachable via email at juan.requena@ssa.gov, and all proposals must be submitted through the FedConnect portal prior to the deadline. The order does not specify exact quantity thresholds but implies ongoing needs tied to seasonal demand, requiring vendors to demonstrate reliable logistics and the capacity to meet rapid response requirements. Although no specific delivery schedule or volume minimums are outlined in the provided data, vendors are expected to have established systems for handling bulk material, ensuring product quality, and complying with federal procurement standards. The contract will be awarded based on responsiveness, pricing, and the ability to fulfill operational needs without disruption.
Office of Acquisition and Grants

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 325180
New
DIBBS
Mercury-Based Component SupplyThe contract pertains to the supply of elemental mercury, designated as AL MERCURY, which is critical for the manufacturing and maintenance of batteries, sensors, instruments, and weapon systems, all of which must conform to the National Stock Number NSN 4820011817761 specifications. This subcontract is issued under the Department of Defense through the MARITIME SUPPLY CHAIN organization and falls under the NAICS code 325180, indicating its classification within the chemical manufacturing sector. The solicitation was posted on July 26, 2026, with a firm response deadline of August 6, 2026, requiring interested parties to submit proposals within this window to be considered for award. The product must meet stringent quality and purity standards appropriate for defense-critical applications, and performance is expected to align with the operational demands of military systems. Although the place of performance and point of contact details are not provided, the contract is accessible through the DIBBS system via the provided link, which serves as the official portal for submission and correspondence. The absence of a set-aside designation suggests the opportunity is open to all qualified vendors without restriction based on business size or ownership type.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 325180
New
SLED
LIQUID ALUMINUM SULFATE WITH COPPER SULFATE BLENDThe Trinity River Authority of Texas is seeking bids for Liquid Aluminum Sulfate with Copper Sulfate Blend under solicitation number 4150-080-L-27, with the contract valued in USD and currently open for bidding. The bid closing is scheduled for August 13, 2026, at 5:00 PM Central Time, following a posted date of July 23, 2026. This is a one-step unsealing process, and only registered bidders may view bid questions and responses or register for bid events. Access to pre-bid meetings and bid openings requires 24-hour advance registration via email to nrpurchasing@trinityra.org, including full name, phone number, and meeting details, along with presentation of a valid government-issued ID upon arrival—failure to comply may result in denied entry. The primary point of contact for inquiries is Senior Buyer Todie Green, reachable at 972-263-2251 or greent@trinityra.org. The product will be delivered to a performance location in Texas, and the procuring agency is categorized as a state-local government entity under the SLED classification.
Trinity River Authority of Texas

POSTED

5 days ago

DEADLINE

in 16 days
View Details
NAICS: 325180
New
SLED
Cayman ChemicalsThe District of Columbia’s Forensic Sciences Division has issued a forecast for the procurement of chemical reagents under the contract titled Cayman Chemicals, with a posted date of July 23, 2026. This forecast indicates an upcoming procurement opportunity but does not constitute a solicitation or binding obligation, and no solicitation number has been assigned. The procurement is intended to support forensic operations, though specific reagent types, quantities, or technical specifications are not detailed in the public information. The place of performance and agency office address lack city, state, or zip code details, suggesting the information is preliminary or not yet finalized. No set-aside type or NAICS code has been provided, and the organization type is not specified, leaving the eligibility criteria for vendors undefined at this stage. There is no listed point of contact for inquiries, and the only available reference is a public link to the District of Columbia’s contracts portal. Interested parties should monitor the provided UI link for future updates, including formal solicitations, detailed requirements, submission deadlines, and point of contact information as the procurement process advances.
Forensic Sciences (DFS)

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 325180
New
DIBBS
Supply of Nitric Acid (Chemical Procurement)The contract mandates the procurement and delivery of 3,000 quarts of Nitric Acid identified by NSN 6810002709978, strictly in accordance with Defense Logistics Agency specifications and all applicable hazardous material handling standards. This requirement is part of a subcontract under the Department of Defense, with the North American Industry Classification System code 325180 indicating the nature of the chemical manufacturing and supply activity. The material must be sourced, packaged, labeled, transported, and delivered following federal hazardous materials regulations to ensure safety and compliance throughout the supply chain. The contract was posted on July 21, 2026, and is linked to the DLA’s DIBBS system under award details SPE4AX16D9008 and delivery SPO4A626FZZ36, though no specific delivery location or point of contact is provided in the data. All work must be completed to meet military-grade quality and safety benchmarks without deviation.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
View Details
NAICS: 325180
New
DIBBS
Supply of Anhydrous Citric Acid (Technical Grade)The contract entails the procurement and delivery of 9,000 dry units of technical-grade anhydrous citric acid meeting Defense Logistics Agency standards, identified by NSN 6810001412942. The material must be delivered to Subic Bay in the Philippines no later than August 10, 2026, ensuring compliance with all specified technical and logistical requirements. The contract is classified as a subcontract under NAICS code 325180 and is administered by the Department of Defense through the Defense Logistics Agency, with the performance location tied to the specified delivery site in the Philippines. The posting date of the contract notice is July 21, 2026, indicating this is a forward-looking solicitation with an upcoming delivery deadline. No set-aside provisions or specific point of contact details are provided, and the contract is referenced through a DIBBS award link for official documentation and tracking purposes.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
View Details
NAICS: 325180
New
DIBBS
Methanol Supply and Delivery (Hazardous Chemicals)The contract entails the procurement and delivery of 2,000 quarts of methanol designated by NSN 6810002929676 to the USS SCRANTON (SSN 756), a U.S. Navy submarine. All materials must be packaged, labeled, and shipped in full compliance with HAZMAT regulations to ensure the safe handling and transport of this hazardous chemical. Traceable shipping documentation is required to maintain accountability from origin to final delivery point. The work falls under NAICS code 325180, indicating it involves other chemical manufacturing, and is executed as a subcontract under the authority of the Defense Logistics Agency, a division of the Department of Defense. The contract was posted on July 21, 2026, and while specific delivery coordinates and point of contact are not provided, the performance location is tied directly to the vessel’s operational needs.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
View Details
NAICS: 325180
New
DIBBS
Sodium Metabisulfite Supply and DeliveryThe contract obligates the supply and delivery of nine boxes of Sodium Metabisulfite identified by NSN 6810015274590 to Subic Bay, Philippines, in strict adherence to federal logistics standards. Delivery must be completed on a FOB destination basis no later than August 10, 2026, ensuring the product arrives at the designated location with all transportation risks and responsibilities borne by the supplier until final delivery. The contract is classified as a subcontract under NAICS code 325180 and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The posting date of the solicitation is July 21, 2026, indicating the contract was issued shortly before the delivery deadline, suggesting urgency in fulfilling the requirement. The place of performance is specified as Subic Bay, and all logistical execution must comply with military supply chain protocols, though no specific point of contact or detailed office address is provided in the available metadata.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
View Details
NAICS: 325180
DIBBS
Reagent Set (Silica) Manufacturer or DistributorA single unit of the REAGENT SET SILICA, identified by Part Number HI705-25 and NSN 6810016821846, is being supplied under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense. The reagent set must comply with all federal packaging and conformance standards to ensure suitability for delivery and use aboard a naval vessel. The contract falls under NAICS code 325180, indicating it pertains to other chemical product and preparation manufacturing. The award was posted on July 20, 2026, and the performance location and point of contact details are unspecified, though the procurement is linked to the DLA’s DIBBS system under contract SPE4AX16D9008 and delivery order SPE4A626FZZ23.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → NUCLEAR REACTOR PROGRAM

Same awarding agency

NAICS: 335999
New
DIBBS
CONDUIT, METAL, FLEXIThe contract involves the procurement of 849 linear feet of flexible metal conduit identified by NSN 5975-01-213-7379 as a commercial off-the-shelf item under solicitation SPE7M2-26-T-5656, issued by the Department of Defense’s Nuclear Reactor Program through the Defense Logistics Agency. Delivery is required at 25600 S CHRISMAN ROAD, REC WHSE 57, Tracy, CA 95304-5000, with an established delivery window of 168 days after receipt of order, and FOB origin terms apply. The item must comply with stringent packaging and marking standards including MIL-STD-2073-1E for preservation and packaging, and MIL-STD-129 for labeling and bar-coding, with commercial packaging permitted unless superseded by military specifications. DLA-specific packaging requirement RP001 is mandatory, and mercury or mercury compounds are strictly prohibited in packaging, preservation, and marking. All hazardous materials must be labeled under 29 CFR 1910.1200 and accompanied by Safety Data Sheets aligned with Federal Standard No. 313, while hexavalent chromium is explicitly banned under DFARS clause 252.223-7008. Radioactive materials, if present, require written notification, precise labeling per MIL-STD-129, and waiver requests for deviations. The contract imposes comprehensive cybersecurity obligations requiring implementation of NIST SP 800-171 controls under 252.204-7012 and 252.240-7997 to safeguard covered defense information, with mandatory cyber incident reporting. Ocean shipments must use U.S.-flag vessels unless a waiver is obtained, and contractors must submit detailed shipping documentation within 30 days. The procurement is governed by multiple FAR and DFARS clauses including 52.246-2 for destination inspection and acceptance, 52.216-1 for contract type, and 52.244-6 for subcontracting commercial products. The contracting officer may exercise changes under 52.243-1, and small business representation and employment equity provisions are incorporated. Invoicing must occur via the Wide Area WorkFlow system, and payment terms are subject to standard Federal Acquisition Regulation procedures. All
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 327213
New
DIBBS
BOTTLE FLUX DISPENSThe contract pertains to the procurement of 274 units of a bottle flux dispenser with NSN 8125-01-167-6486 and part number 7600-0050, supplied by Automated Production Equipment Corp. Delivery is required within 164 days after award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, specifically at the DLA Distribution Depot Hill in Hill AFB, Utah, with a required ship date of January 19, 2027, and an original delivery target of March 20, 2027. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring each unit to be packed in a D3 box with ten units per box, using designated cushioning and wrapping materials while minimizing plastic use. Marking must adhere strictly to MIL-STD-129 with no special marking codes applied. The contract strictly prohibits the intentional addition of mercury or mercury compounds to the product or its direct contact surfaces, except for specified functional uses such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemical reagents approved by NAVSEA, with portable mercury-containing items needing shock-proof design and a secondary containment. Packaging and palletization follow DLA’s master packaging requirements, and transportation logistics are governed by DLAD procedural notes C19 and C20. The solicitation was issued under SPE7M2-26-T-5775 with a response deadline of August 7, 2026, and falls under NAICS code 327213 as a federal procurement managed by the Department of Defense’s Nuclear Reactor Program.
Glass Container Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
New
DIBBS
TEE, PIPEThis contract specifies the procurement of a copper alloy socket-type tee fitting with a nominal pipe size of 1 inch, manufactured through a metal casting process requiring specialized tooling. The item is identified by NSN 4730-00-542-5250, with a quantity of 385 units required, and delivery must be completed within 100 days of award. The solicitation is a total small business set-aside under FAR 19.5, with full and open competition applicable to eligible small businesses. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. All supplies must comply with DLA packaging standards, configuration change management procedures, and strict requirements for the removal of government identification from non-accepted items. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or its direct contact surfaces, with limited exceptions for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, and specific chemical reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and equipped with a secondary containment boundary per NAVSEA 5100-003D. Each delivery must be accompanied by a Certificate of Quality Compliance (COQC), with one certificate required per manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision. Suppliers must submit physical copies for government inspection at source and upload electronic copies into the iRAPT system via the Receiving Report attachment tab. All data and documentation requirements are included in the item’s price, and the contracting office is the Department of Defense’s Nuclear Reactor Program, with performance occurring in New Cumberland, PA, and primary point of contact being Alla Yakover.

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334416
New
DIBBS
CONTACT, ELECTRICAL
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334310
New
DIBBS
HEADSET-MICROPHONE
Audio and Video Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUI
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332618
New
DIBBS
FENCING, WIRE
Other Fabricated Wire Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
FLANGE, PIPE
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
WASHER, LOCK
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
RING, RETAINING
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
PUSH BUTTON
Other Electronic Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
WASHER, LOCK
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details