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RETAINER, PACKING

Awarded
SPE7M2-26-Q-0652Federal

Contract Overview

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This contract, identified by solicitation number SPE7M2-26-Q-0652, is a fixed-price procurement for 19 units of retainer, packing with NSN 5330-00-912-5792, issued by the Nuclear Reactor Program under the Department of Defense. Performance is required at the contractor’s facility with delivery due 771 days after award, and inspection and acceptance occur exclusively at origin. The contract mandates strict compliance with DLA packaging, marking, and preservation standards, including MIL-STD-129 for shipment labeling and RP001 for procurement packaging. Bare items must be marked with the contract number, NAWC CAGE code, and part number as specified in technical drawings, with all packaging adhering to IP025 for hazardous materials. The procurement requires submission of multiple Contract Data Requirements Lists (CDRLs), including the First Article Testing Report, Production Test and Inspection Report, and Certificate of Quality Compliance, all of which are referenced through the DLA Master List of Technical and Quality Requirements. The item is classified as a restricted source requiring government engineering source approval, and the use of Class I ozone-depleting chemicals is strictly prohibited, while mercury or mercury-containing compounds are forbidden unless specifically exempted under NAVSEA guidelines. Portable devices containing mercury must include a secondary containment barrier and be shock-proof, per NAVSEA 5100-003D. The technical data involved is subject to export controls under ITAR or EAR, restricting access to contractors with approved US/Canada Joint Certification Program status who have completed mandatory DLA export control training. The contractor must comply with DFARS 252.225-7048 regarding controlled technical data and ensure all hazardous materials are labeled and documented with OSHA-compliant Safety Data Sheets. First article testing is required prior to production, and the contractor must provide advance notice of testing to the Contracting Officer. All invoice submissions must be processed through WAWF, and the contract includes clauses governing disputes, terminations, default, and security prohibitions. The Defense Priorities and Allocations System applies to prioritize performance, and contractor personnel must undergo antiterrorism awareness training. The contract enforces strict configuration management and deviation protocols, and any variance or waiver request must be formally submitted and approved. Traceability to NAVAIR aircraft launch and recovery equipment standards is mandatory, and the Government retains unlimited rights to all technical data. Surplus items

General Info

19 units of NSN 0001S00000053 delivered in 771 days, restricted to approved sources, ITAR-controlled, no surplus, mandatory quality docs, no mercury or ozone-depleting chemicals.

Contract Value

$20,574.35

NAICS

488991 - Packing and Crating

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M2-26-Q-0652 Aircraft Launch Recovery Equipment Retainer Packing

PDF, High priority: read this firstrfq
High

SPE7M2-26-P-3557 Order for Supplies or Services

PDF, Low prioritycontract-document
Low

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Timeline

2 updates
PhaseAwarded
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Notice updated

The notice title changed. The notice description changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M226P3557 posted on DIBBS. Awardee: CAPY MACHINE SHOP INC. (CAGE 0BVP9) Total Contract Price: $20,574.35 Award Date: 08-12-2026 Solicitation: SPE7M2-26-Q-0652 Line items: - RETAINER, PACKING (NSN/Part 5330009125792, PR 7017437857) - MISCELLANEOUS (NSN/Part 0001S00000046) - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053)

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