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DISTRIBUTION BOX

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SPE7M2-26-Q-0738Federal

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 seven distribution boxes, identified by NSN 6110-01-571-7654 and part number 0457-6028 from Kongsberg Maritime Inc. The delivery is required within 161 days after the order is placed, with the final destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The solicitation is set aside for Service-Disabled Veteran-Owned Small Businesses. The supplier must adhere to strict technical and quality standards, including DLA packaging requirements, MIL-STD-129 marking, and NAVAIR aircraft launch and recovery equipment traceability. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and ensure all bare item markings include the contract number, NAWC CAGE, and part number.

General Info

Kongsberg Maritime Inc provides seven distribution boxes to DLA Distribution San Joaquin, California.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

335932 - Noncurrent-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SDVOSBC

Documents

(1)

SPE7M2-26-Q-0738.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
Victoria Payne
contact@example.gov
+1 (555) 000-0000

Full Description

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DISTRIBUTION BOX
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
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 MATERIAL MUST MEET NAVAIR AIRCRAFT LAUNCH &
RECOVERY EQUIPMENT TRACEABILITY REQUIREMENTS. BARE
ITEM MARKINGS SHALL BE IAW THE TECHNICAL DATA
DRAWINGS PROVIDED.
BARE ITEM MATERIAL SHALL BE MARKED WITH CONTRACT
NUMBER, NAWC CAGE, AND PART NUMBER UNLESS OTHERWISE
SPECIFICIED ON ASSOCIATED DRAWING. IF A CONFLICT
EXISTS WITH MARKING REQUIREMENTS OF THIS 82N ALRE/SE
ITEM, THE ASSOCIATED DRAWING REQUIREMENTS SHALL APPLY.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
KONGSBERG MARITIME INC 15342 P/N 0457-6028
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 6110-01-571-7654 7.000 EA $ _______________ $ ______________
DISTRIBUTION BOX
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M2-26-Q-0738
SECTION B
SUPPLY/SERVICE: 6110-01-571-7654 CONT'D
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 161 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017316026 0001 N/A N/A N/A 01/14/2027

SPE7M2-26-Q-0738 NSN/Part Number: 6110-01-571-7654 Quantity: 7 EA Purchase Request: 7017316026QTY: 7 Delivery: 161 days ADO

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CONNECTOR, PLUG, FIBER O
Solicitation # SPE7M2-26-T-5921
The contract is for the procurement of 1,197 units of a fiber optic plug connector under NSN 6060-01-382-6245, identified by part number MSTC1110 from Fiber Systems International, Inc., with a CAGE code of 0YPM2. The contract is a total small business set-aside under NAICS code 333992 and was solicited under SPE7M2-26-T-5921, with a response deadline of August 10, 2026. Delivery is required FOB Origin with inspection and acceptance occurring at the destination, specifically at the DLA Distribution facility in New Cumberland, Pennsylvania, with a delivery window of 161 days after award. The contract includes strict compliance requirements with MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for labeling, and DLA Packaging Requirements for palletization, with special marking code 00 indicating no additional special markings are needed. The item must not contain intentionally added mercury or mercury compounds, except for specific functional applications like batteries or sensors, which must meet NAVSEA 5100-003D standards for shockproofing and secondary containment. Cybersecurity compliance is mandated at CMMC Level 2, with associated self-assessment requirements, and NIST SP 800-171 controls are enforced through contract clauses. The contractor must adhere to all FAR and DFARS clauses including employment equity, trafficking in persons, employment eligibility verification, hazardous materials identification, and unenforceability of unauthorized obligations. Payment is governed through WAWF, the only authorized invoicing system, and invoicing must align with fixed-price requirements. All documentation must include Unique Entity ID and CAGE codes, and small business status must be properly represented. The contract value is listed at $1,197.00, though the stated unit price of $1.00 appears inconsistent with historical pricing, suggesting a possible data error. The contract includes no option periods or multi-year provisions and requires full adherence to federal procurement standards regarding quality, safety, cybersecurity, and logistics.
Welding and Soldering Equipment Manufacturing

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NAICS: 335313
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LOCKOUT DEVICE
Solicitation # SPE7M2-26-T-6208
This solicitation, issued by the Department of Defense Nuclear Reactor Program under solicitation number SPE7M2-26-T-6208, is for the procurement of five lockout devices with part number 5925-01-145-6256. The contract is a total small business set-aside under NAICS code 335313, with a delivery requirement of 161 days after receipt of order. Performance is located in New Cumberland, Pennsylvania. The agreement incorporates several critical technical and quality requirements, including DLA packaging standards and CMMC Level 2 self-assessment for cybersecurity. It strictly prohibits the intentional addition of mercury or mercury-containing compounds to hardware, with specific exceptions for functional components like batteries or sensors. Additionally, the contract requires the removal of government identification from non-accepted supplies and mandates that alternate offerors provide a complete data package for both approved and alternate parts.
Switchgear and Switchboard Apparatus Manufacturing

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NAICS: 326220
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PACKING MATERIAL
Solicitation # SPE7M2-26-T-5796
The contract specifies the procurement of packing material with a 0.500 inch diameter, supplied in 40-foot spools, composed of cork and graphite with a plastic binder and a cotton jacket, classified as Class 1, Composition B, in accordance with MIL-DTL-16685E Revision E dated 12/12/2022. The material must comply fully with DLA packaging requirements and technical quality standards referenced through R and I numbers in the DLA Master List of Technical and Quality Requirements. Mercury or mercury-containing compounds are strictly prohibited from being intentionally added or coming into direct contact with the material or its packaging, except for specific functional uses like batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and a secondary containment boundary. The item is identified by NSN 5330-00-264-8465 and must be delivered in a quantity of 139 feet under FOB origin terms with a 10% quantity variance allowed, inspected and accepted at the destination. Packaging must adhere to MIL-STD-2073-1E, with preservation method 33, dry climate, and no cushioning or dunnage, using BV unit containers marked in accordance with MIL-STD-129 without special marking codes. Palletization follows DLA packaging guidelines, and all packaging, preservation, and marking must be free of mercury compounds as per IP056. Hazardous materials shipping and packaging are governed by IP025. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with a required ship date of January 26, 2027, and an original delivery deadline of March 27, 2027, within a 168-day ADO window. The contract was issued under solicitation SPE7M2-26-T-5796 with full and open competition, classified under NAICS code 326220 by the Department of Defense’s Nuclear Reactor Program, and the point of contact is David Larsen at david.larsen@dla.mil.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 332722
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WASHER, LOCK
Solicitation # SPE7M2-26-T-6207
This contract is for the procurement of lock washers under solicitation SPE7M2-26-T-6207 for the Nuclear Reactor Program within the Department of Defense. The order consists of 18 units of issue, where each unit is defined as one hundred washers, totaling 1,800 pieces. The items are identified by NSN 5310-01-710-7104 and part number 53103A23 from L3Harris Maritime Power and Energy. Delivery is required within 157 days, with a need ship date of January 26, 2027, and a final delivery destination at the DLA Distribution New Cumberland facility in Pennsylvania. The contract specifies that no approved technical data package is currently available as the data is proprietary or insufficient for competitive procurement. Compliance is required for various DLA master list technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking standards under MIL-STD-129. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied unless otherwise specified. Inspection and acceptance will take place at the destination.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 488190
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THERMAL ELECTRICAL,
Solicitation # SPE7M2-26-T-6205
This solicitation, issued by the Department of Defense Nuclear Reactor Program under solicitation number SPE7M2-26-T-6205, is for the procurement of five thermal electrical units with part number 1710-01-531-5451. The contract requires delivery within 242 days after order and specifies San Diego as the place of performance. The technical data associated with this requirement is subject to strict export controls under ITAR or EAR regulations and DFARS 252.225-7048. Consequently, distribution is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the required Department of Defense training and questionnaires and received approval from the DLA controlling authority.
Other Support Activities for Air Transportation

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NAICS: 326122
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CAP, TUBE
Solicitation # SPE7M2-26-T-5850
This contract pertains to the procurement of a CAP,TUBE with NSN 4730015590024 and part number 60TC4C manufactured by Parker-Hannifin Corporation, to be delivered in a quantity of 92 units. Delivery is required within 168 days from the contract award, with FOB origin terms and no variance allowed in quantity. All items must comply with DLA’s packaging requirements as outlined in RP001 and be packaged per MIL-STD-2073-1E, including specific preservation methods, unit containers, and intermediate packaging of 100 units per container. Marking must follow MIL-STD-129 without any special marking codes, and palletization must adhere to DLA standards. The delivery destination is DLA Distribution San Joaquin in Tracy, California, with exact parcel post and shipping addresses provided. The inspection and acceptance points are both at destination. The contract prohibits the intentional use or direct contact of mercury or mercury-containing compounds with the supplied hardware, except for approved functional uses such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or specified chemical reagents. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier in accordance with NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable version determined by the solicitation or award date depending on the acquisition size. The contract is issued under solicitation SPE7M2-26-T-5850 and is classified as a critical application item. The unit of issue is each (EA), with a unit price of $92.00 and a total contract value of $8,464. All technical, packaging, and compliance obligations are binding and must be met to ensure delivery acceptance.
Plastics Pipe and Pipe Fitting Manufacturing

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