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CONTACT, ELECTRICAL

Active
SPE7M2-26-T-6183Federal

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 pertains to the procurement of electrical contacts identified by NSN 5999-01-082-0297, with a total quantity of 7,597 units to be delivered FOB origin within 220 days of contract award. The item is classified as a critical application item and designated as a commercial product of a type, subject to the technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, specifically governed by SAE AS39029 Revision E dated May 1, 2023. Packaging and labeling must comply with MIL-STD-2073-1E and MIL-STD-129, requiring each unit to be marked with the current and most recently superseded part numbers; however, an exception is permitted where only the current required part number must appear on the label. The product is exempt from intentional mercury content except where used in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Delivery is directed to DLA Distribution at the New Cumberland, Pennsylvania facility, with inspection and acceptance occurring at the destination. The contract enforces a zero percent quantity variance and requires adherence to hazardous materials shipping protocols under IP025. The unit of issue is each (EA), with a total price of $7,597.00, and all documentation and compliance are tied to the referenced DLA procurement procedures and technical directives.

General Info

7,597 electrical contacts delivered FOB origin in 220 days, compliant with SAE AS39029E and military packaging standards.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7M2-26-T-6183 for DLA Land and Maritime Nuclear Reactor Program

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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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

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CONTACT,ELECTRICAL
CONTACT, ELECTRICAL
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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).
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
THE PACKAGING/LABELING REQUIREMENT OF SAE AS39029 PARA 5.1 AND 3.6.3
STATES THE IDENTIFICATION MARKING OF EACH UNIT PACK SHALL INCLUDE THE
PRESENT AND MOST RECENTLY SUPERSEDED PART NUMBER.
THE PRESENT AND MOST RECENTLY SUPERSEDED PART NUMBER SHALL BE MARKED ON
A LABEL AND INCLUDED IN EACH UNIT PACK. A LISTING OF SUPERSESSION DATA
CAN BE FOUND IN THE APPENDIX A OF AS39029.
SPE7M2-26-T-6183
SECTION B
CRITICAL APPLICATION ITEM
TDP Rev B Gen 3 IAW BASIC NON GOVT STD SAE AS39029/44E REVISION NR E DTD 05/01/2023 PART PIECE NUMBER: M39029/44-287
TDP Rev B Gen 3 IAW REFERENCE NON GOVT STD SAE AS39029E REVISION NR E DTD 01/01/2022 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 7017601617 0001 EA 7,597.000
NSN/MATERIAL:5999010820297
DELIVERY (IN DAYS):0220
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:005 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BS OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:100
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
THE PACKAGING/LABELING REQUIREMENT OF SAE AS39029 PARA 5.1 AND 3.6.3 WHICH STATES THE IDENTIFICATION MARKING OF EACH UNIT PACK SHALL INCLUDE THE PRESENT AND MOST RECENTLY SUPERSEDED PART NUMBER MAY BE EXCEPT. THE PRESENT OR REQUIRED ITEM PART NUMBER WILL STILL BE REQUIRED ON THE LABEL.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
SPE7M2-26-T-6183
SECTION B
PR: 7017601617 PRLI: 0001 CONT’D
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:03/29/2027 Original Required Delivery Date:07/17/2027
SPE7M2-26-T-6183 NSN/Part Number: 5999-01-082-0297 Quantity: 7,597 EA Purchase Request: 7017601617QTY: 7597 Delivery: 220 days ADO

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DIBBS
PIN, TAPERED, PLAIN
Solicitation # SPE7M2-26-T-6173
The item is a tapered plain pin with NSN 5315-01-723-0297, ordered in a quantity of three units under purchase request 7017777811, with delivery required within 165 days after award. The solicitation number is SPE7M2-26-T-6173, posted on August 9, 2026, with responses due by August 20, 2026, and is issued by the Department of Defense’s Nuclear Reactor Program. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. The technical data associated with this item is subject to export control under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, including within the United States, and DFARS 252.225-7048 applies. Access to this controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed required DLA export control training and questionnaires, and have received formal approval from DLA. Configuration changes must follow formal engineering change proposal procedures, and any deviations or waivers require formal variance requests. The place of performance is New Cumberland, Pennsylvania, 17070-5002, and the primary point of contact is David Larsen at david.larsen@dla.mil.
Other Fabricated Wire Product Manufacturing

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NAICS: 332510
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INSERT, SCREW THREAD
Solicitation # SPE7M2-26-T-6176
The contract is for the procurement of 2,174 units of INSERT, SCREW THREAD under solicitation SPE7M2-26-T-6176, with a delivery deadline of 158 days after contract award. The item is classified as a commercial item and must comply with the current revision of the applicable military or consensus non-government part standard, with past revisions accepted only for previously manufactured hardware. All hardware produced after the solicitation date must adhere strictly to the latest version of the standard. Compliance with MIL-STD-130N for identification marking of U.S. military property is required, and all supplies must be marked accordingly. The contract incorporates technical and quality requirements from the DLA Master List, and packaging must meet DLA specifications. Zero-based sampling per MIL-STD-1916 or ASQ H1331 is mandated, with critical, major, and minor attributes assigned specific verification levels or AQLs unless otherwise stated; unspecified attributes are treated as major. No intentional addition of mercury or mercury-containing compounds is permitted unless for specific exempted uses such as batteries, fluorescent lamps, or specialized instrumentation, and where used, those items must include a secondary containment to prevent leakage. Configuration change management, variance requests, and covered defense information rules are in effect, and all government identification must be removed from non-accepted supplies. The solicitation is fully competitive under a federal specification and managed by the Department of Defense’s Nuclear Reactor Program, with technical inquiries directed to David Larsen at DLA.
Hardware Manufacturing

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NAICS: 332999
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HOSE ASSEMBLY, NONME
Solicitation # SPE7M2-26-T-6163
The contract is for a nonmetallic hose assembly, part number 88043-224 with NSN 4720-01-379-4569, with a total quantity of 30 units, each 360 inches (30 feet) in length. The item is classified as a critical application item and must comply with stringent packaging and handling requirements per MIL-STD-2073-1E and DLA packaging standards. Each hose must be securely mounted on a reel, roll, or spool for safe transport, enclosed in a double-walled, weather-resistant fiberboard container (ASTM-D5118 Type CF), and all openings must be sealed with plastic plugs or end caps to prevent contamination. Packaging must include protective wrapping using code CA to reduce abrasion, and marking must conform to MIL-STD-129 with special codes including “ARROW UP” and “OPEN THIS SIDE.” As protected cargo, the item’s nomenclature must be omitted from outer packaging per MIL-STD-129, paragraph 5.4.1.6. The contract enforces zero tolerance for quantity variance and specifies delivery FOB origin with inspection and acceptance occurring at destination. The supplier must comply with DLA’s technical and quality requirements referenced in the DLA Master List and adhere to CMMC Level 2 self-assessment for cybersecurity. Delivery is due within one day of award, with the original required delivery date of January 26, 2027, and the need ship date set for August 22, 2026. Fulfillment must be shipped to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002. The contractor is obligated to provide shelf life data if applicable and notify the DLA Land and Maritime Contract Administrator for any required updates. The solicitation number is SPE7M2-26-T-6163, issued by the Department of Defense under the Nuclear Reactor Program, with the point of contact being Kirstan Seck.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332996
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PIPE, METALLIC
Solicitation # SPE7M2-26-T-6162
This contract specifies the procurement of 101 linear feet of seamless stainless steel pipe, grade TP304, schedule 80, with nominal 1-inch diameter and random lengths between 12 and 24 feet. The item is classified as a commercial item and a critical application component, subject to full and open competition. Technical and quality standards are governed by ASTM A312/A312M Revision B dated May 1, 2025, and all requirements are aligned with the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001. The pipe must be free of intentional mercury or mercury-containing compounds, with exceptions only for approved functional uses such as batteries, instrumentation, or weapons systems, and any portable mercury-containing devices must include shockproof design and secondary containment per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E, including specific preservation, wrapping, and cushioning methods, while marking adheres strictly to MIL-STD-129N with barcoding per AIM BC1. Palletization limits gross weight to 2,000 pounds per lift, and all shipments require compliance with DLA packaging and transportation procedures. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and a quantity tolerance of plus or minus 10 percent applies. The item is identified by NSN 4710-01-155-0196 and purchase request number 7017685265, with a unit price of $101.00 per foot for a total contract value of $10,201. Required delivery is within 158 days of contract award, with an original delivery date of March 27, 2027, and a needed ship date of January 26, 2027. The delivery destination is DLA Distribution San Joaquin, receipt warehouse 57, located at 25600 S Chrisman Rd, Tracy, CA 95304-5000, United States. All shipments must follow DLAD proc notes C19 and C20 for transportation and first destination handling. The solicitation number is SPE7M2-26-T-6162, issued under the NAICS code 332996 by
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332722
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WASHER, LOCK
Solicitation # SPE7M2-26-T-6172
The contract specifies the procurement of washers, lock, identified by NSN 5310000115093, under solicitation SPE7M2-26-T-6172, with a total quantity of 552 hardware units divided into two line items: 55 units and 497 units. All items must conform to technical standards NASM35338 Revision 5 and ASME B18.21.1 Revision 9, with strict adherence to configuration change management and engineering change proposal requirements. Full and open competition applies, and the item is designated as a critical application component. Mercury and mercury-containing compounds are strictly prohibited in the hardware, preservation, packaging, and marking processes, except for specific functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents approved by NAVSEA, with additional containment requirements for portable devices. Packaging must comply with MIL-STD-2073-1E and ASTM D3951, using preservation method code 10, and marking must follow MIL-STD-129 without special marking codes. Palletization must meet DLA packaging requirements, and delivery is FOB origin with no variance allowed in quantity. Inspection and acceptance occur at destination, with delivery timelines of 186 days from contract award. Deliveries are split between two DLA distribution centers: Hill AFB, Utah, and New Cumberland, Pennsylvania, with specific shipping addresses and parcel post instructions provided. The contract enforces compliance with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and all provisions are controlled by the revision in effect on the solicitation issue date. The original required delivery date is March 20, 2027, with need ship dates of June 15, 2027, for the first shipment and February 23, 2027, for the second.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 335932
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INSULATION SHEET, ELECT
Solicitation # SPE7M2-26-T-6175
The contract calls for the procurement of electrical insulation sheets measuring 48 inches by 36 inches by 0.75 inches, with a total quantity of 2,199 sheets, unit of issue being SHEET. The material must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and only approved suppliers—K-FLEX USA L.L.C. with part number 6RSHF3X4068 and ARMACELL LLC with part number NHS34043—are authorized. Mercury and mercury-containing compounds are strictly prohibited in the product, its packaging, preservation, or marking, with limited exceptions for functional applications like batteries or instruments specified by NAVSEA, which must include secondary containment and be shockproof per NAVSEA 5100-003D. The insulation sheet is designated as a critical application item, requiring full compliance with all DLA packaging guidelines including MIL-STD-2073-1E and MIL-STD-129 for marking, no special marking is required, and palletization must follow RQ001 standards. Delivery is FOB origin with zero variance allowed in quantity, inspected and accepted at destination. The delivery deadline is 134 days after award, with a required ship date of January 2, 2027, and original delivery date of February 2, 2027. All shipments must be sent to DLA Distribution San Diego at the designated address, and transportation protocols follow specific DLAD procedural notes. The solicitation number is SPE7M2-26-T-6175, with a response deadline of August 20, 2026, and the contract falls under NAICS code 335932 for the Department of Defense’s Nuclear Reactor Program.
Noncurrent-Carrying Wiring Device Manufacturing

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NAICS: 332722
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NUT, PLAIN, HEXAGON
Solicitation # SPE7M2-26-T-6186
The contract pertains to the procurement of 4,637 plain hexagon nuts identified by NSN 5310-01-089-3714 under solicitation SPE7M2-26-T-6186, issued by the Department of Defense’s Nuclear Reactor Program. The nuts are sourced in full competition in compliance with applicable military or federal specifications, and the solicitation incorporates technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date depending on the acquisition type. Packaging must adhere to DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. The delivery timeline requires fulfillment within 151 days after order, with performance taking place at Tracy, California, 95304-5000. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and is categorized under NAICS code 332722 for fastener manufacturing. Primary point of contact for inquiries is David Larsen, reachable via email and phone provided.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 334419
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DIBBS
SWITCH ASSEMBLY
Solicitation # SPE7M2-26-T-6166
This contract pertains to the procurement of a switch assembly identified by NSN 5930016055090 and part number 159400G1, with a total quantity of three units to be supplied under solicitation SPE7M2-26-T-6166. Delivery is required within 158 days of award, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must comply with DLA packaging requirements, including MIL-STD-2073-1E and MIL-DTL-28786 for preservation and packaging, as well as MIL-STD-129 for marking. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses such as batteries, fluorescent lights, sensors, weapon systems, or reagents specified by NAVSEA; portable devices containing mercury must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Packaging must be palletized per DLA guidelines, with no hazardous material transport allowed via parcel post unless following DLAD PROC NOTE C19 and C20. The designated delivery address is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is a total small business set-aside under NAICS code 334419, with a response deadline of August 20, 2026, and the award is anticipated to be made by the Nuclear Reactor Program under the Department of Defense. The unit price is $3.00 per item, with an aggregate total price of $9.00.
Other Electronic Component Manufacturing

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NAICS: 332722
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NUT, PLAIN, HEXAGON
Solicitation # SPE7M2-26-T-6169
The contract specifies the procurement of 30 plain hexagonal nuts with a 0.875 inch diameter, threaded to 0.875-14UNF-2B, manufactured from nickel alloy grade 500 in an annealed and hardened condition. These nuts are defined as a commercial item and must conform to the current revision of MIL-DTL-1222J, with historical production to prior but當時有效 revisions still acceptable. Mandatory identification includes the material symbol .K., the manufacturer's symbol, and lot number as required by MIL-DTL-1222J paragraph 3.13, and additional marking per MIL-STD-130N. The item is classified as critical application hardware and may not contain mercury or mercury compounds except under specific, narrowly defined exceptions such as functional use in batteries, instruments, or weapon systems, with portable fluorescent lamps and instruments requiring shockproof design and secondary containment per NAVSEA 5100-003D. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise specified, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Packaging must comply with MIL-STD-2073-1E, using preservative method 10, with marking per MIL-STD-129 and no special markings required. Palletization follows DLA packaging requirements, and delivery is FOB origin to Tracy, California, with a 165-day delivery schedule, inspection and acceptance occurring at destination, quantity strictly fixed at 30 units with no variance allowed.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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