Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Flexible Metal Conduit Supply

Active

Federal

Response Deadline08/14/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the supply of 2,320 feet of flexible metal conduit in continuous lengths, with a permissible tolerance of plus or minus 10 percent. All materials must meet stringent military packaging and marking standards to ensure compliance with defense logistics requirements. The procurement is classified as a subcontract under NAICS code 332313, indicating it falls within the manufacturing of metal plumbing fixtures and fittings. The contracting activity is managed by the Nuclear Reactor Program under the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania, at ZIP code 17070-5002. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026, providing vendors a twelve-day window to submit proposals. All deliveries and documentation must align with the designated military specifications and be performed at the specified location without deviation.

General Info

Supply 2,320 feet of flexible metal conduit to New Cumberland, PA, meeting military standards by August 14, 2026.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

332313 - Plate Work ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 3

subcontract

Response DeadlineAug 14

Submission deadline

Response Deadline

08/14/2026, 05:00:00 PM UTCin 10 days

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 2,320 feet (±10%) of flexible metal conduit in continuous lengths, compliant with military packaging and marking standards.

Similar Contracts

Same NAICS industry code

CAP, VENT, FUEL STORA

Solicitation # SPE8ED-26-T-1209

The contract pertains to the procurement of CAP, VENT, FUEL STORAGE items with NSN 5430-01-343-7301, quantity of six units, under solicitation SPE8ED-26-T-1209, with a response deadline of August 17, 2026, and delivery required within 20 days after contract award. This solicitation is a Total Small Business Set-Aside under NAICS code 332313, managed by the Department of Defense under the Construction & Equipment Containers organization. The place of performance is Keyport, WA, and the primary point of contact is Ogden Howard, reachable via email and phone provided. The contract is subject to rigorous cybersecurity requirements, mandating that the vendor be a CMMC Level 2 Certified Third-Party Assessment Organization. Technical data associated with this item is controlled under ITAR or EAR, restricting its disclosure to foreign persons regardless of location, and requires prior authorization from the Department of State or Commerce. Only contractors with approved US/Canada Joint Certification Program status, completion of required DOD export control training, and approval from DLA may access the technical data. DFARS 252.225-7048 governs compliance with these export control provisions.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 5 hours ago

DEADLINE

Flat Washer Supply and DeliveryThe contract involves the procurement and delivery of two flat washers identified by NSN 5310016691413, with strict adherence to military specifications governing packaging, labeling, inspection, and documentation to ensure compliance with defense standards. Delivery is specified as FOB origin, meaning the supplier is responsible for all costs and risks until the goods are loaded at their location, with final acceptance occurring at MCAS New River in Jacksonville, North Carolina, with a ZIP code of 28545-6070. The solicitation is categorized as a subcontract under NAICS code 332313 and is managed by the ASC Commodities Division under the Department of Defense. The posting date is August 3, 2026, and responses must be submitted by August 11, 2026, with no set-aside provisions indicated. All activities and deliverables are subject to federal defense procurement protocols, and correspondence or documentation must align with the official DIBBS platform referenced in the contract.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Specialty Fasteners or Hardware Components (Sub-tier Material Supply)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Precision Fastener Manufacturing – Lock WashersThe contract calls for the manufacture and supply of 689 lock washers identified by NSN 5310015835810, all of which must fully comply with applicable military standards for inspection, packaging, and labeling to ensure operational readiness and procurement integrity. The work is scoped under a subcontract with a North American Industry Classification System code of 332313, indicating specialized fastener manufacturing, and is tied to the Department of Defense through its ASC Commodities Division. Performance of the contract is required at a designated location in New Cumberland with a ZIP code of 17070-5002, where final delivery and compliance verification will occur. The solicitation was posted on August 3, 2026, with a firm response deadline of August 11, 2026, leaving a narrow window for qualified manufacturers to submit proposals. The contract is not subject to any specific set-aside designation, meaning it is open to all eligible subcontractors regardless of business size or classification. While no point of contact is provided, the official procurement portal link directs participants to the DIBBS system for submission and further details. Strict adherence to military specifications is mandatory, and failure to meet packaging, labeling, or inspection requirements will likely result in rejection of the entire lot.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CAP, PROTECTIVE, DUST

Solicitation # SPE7L1-26-T-855Q

This contract is for the procurement of 96 units of protective dust and moisture seal caps with NSN/Part Number 5340-01-466-1897 under solicitation SPE7L1-26-T-855Q. The requirement is set for delivery within 188 days after order and is classified as full and open competition. Technical and quality standards are governed by 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. The item must comply with strict environmental restrictions, prohibiting all Class I ozone-depleting chemicals, and any substitute materials must be pre-approved unless explicitly authorized by specifications. Export control regulations apply due to the presence of technical data governed by ITAR or EAR, restricting disclosure to foreign persons and requiring DLA-approved contractors to complete mandatory training, hold a valid US/Canada Joint Certification Program status, and pass a DLA questionnaire before access is granted. Cybersecurity requirements mandate compliance with CMMC Level 2 self-assessment, and the contract is subject to DFARS 252.225-7048 for controlled data handling. All supplies must be cleared of government identification if not accepted. The solicitation was posted July 20, 2026, with responses due by July 31, 2026, and performance is to be delivered to New Cumberland, Pennsylvania, 17070-5002.

LAND SUPPLY CHAIN

POSTED

DEADLINE

CAP-PLUG, PROTECTIVE, DU

Solicitation # SPE7L1-26-T-910A

This contract specifies the procurement of 122 units of a protective cap-plug designed to seal against dust and moisture, identified by NSN 5340-01-210-1031, under solicitation SPE7L1-26-T-910A. Delivery is required within 206 days of award, and the item is subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. The supply must comply with MIL-STD-130N for identification marking of U.S. military property and is explicitly prohibited from containing or coming into direct contact with mercury or mercury compounds, except for specified functional uses in batteries, lighting, instruments, sensors, weapon systems, or chemical reagents approved by NAVSEA. Portable lamps and instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, domestically or abroad, and DFARS 252.225-7048 governs compliance. Access to controlled technical data is restricted to DLA contractors with valid US/Canada Joint Certification Program certification, completed DOD export control training, and approved clearance through the DLA questionnaire system. The contract falls under full and open competition with no set-aside designation, and performance is obligated at New Cumberland, Pennsylvania, with Vittorio Tambaro designated as the primary point of contact.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-26-R-X982

This contract, issued by the Defense Logistics Agency under solicitation SPE4A7-26-R-X982, is a Total Small Business Set-Aside for the procurement of one Weld Assembly with NSN 1560-01-095-7191, with an estimated contract value not to exceed $349,999.99. The contract is structured as an Indefinite Delivery, Indefinite Quantity (IDIQ) with a five-year base period and no options, allowing for delivery orders of 10 to 40 units per order, with alternate pricing available for volumes up to 60 units. Delivery is required within 181 days after delivery order issuance, and both inspection and acceptance occur at the supplier’s origin, with the Government retaining full authority to inspect, reject, and conduct Product Verification Testing prior to acceptance. Compliance with the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, supersedes general standards, and specific requirements include adherence to RP001 for packaging and palletization, MIL-STD-129 for labeling and barcoding, and ASTM D3951 for non-hazardous materials, with hazardous materials subject to FED-STD-313 and IP025 packaging rules. Export-controlled technical data subject to ITAR or EAR is present, restricting access to only DLA-approved contractors who hold U.S./Canada Joint Certification Program status, have completed required training, and have been vetted by DLA. Cybersecurity requirements mandate CMMC Level 2 certification for third-party assessors, and contractors must implement configuration change management through Engineering Change Proposal procedures. The contract mandates use of the Vendor Shipment Module for logistics tracking and Wide Area WorkFlow for all electronic invoicing. Past performance, particularly in quality and delivery schedule compliance, carries the highest weight in award decisions, with price evaluated in a best-value trade-off context rather than lowest-price technically acceptable. Contractors must also comply with a suite of FAR and DFARS clauses covering employment equity, human trafficking prevention, cybersecurity, antiterrorism training, whistleblower protections, and hazardous materials labeling, including mandatory reporting of executive compensation and subcontractor information. All proposals must be submitted electronically via DIBBS by the August 18, 2026 deadline, and full traceability documentation must be maintained throughout the supply chain.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

95--AR 500 METAL PROCUREMENT

Solicitation # 140L6426Q0026

The solicitation 140L6426Q0026 for AR 500 METAL PROCUREMENT is a Small Business Set-Aside under NAICS code 332313, specifically reserved entirely for small businesses with a size standard of 750 employees. Issued by the Bureau of Land Management’s Arizona State Office under the Department of the Interior, the contract seeks the delivery of AR500 steel plates—18 pieces of 12” x 12” and 19 pieces of 10” x 10”—to be banded and palletized for shipment to the BLM Phoenix District Office at 2020 E. Bell Road, Phoenix, AZ. The procurement is structured as a commercial item acquisition under FAR Parts 12 and 15, with a firm-fixed-price contract type anticipated. Performance is required between August 14 and September 25, 2026, or within 30 days of award, whichever applies, with delivery terms specifying FOB destination. All products must meet stringent technical specifications including a Brinell hardness of 470–550, tensile strength of at least 175,000 psi, and yield strength of at least 100,000 psi, with dimensional accuracy governed by detailed engineering drawings referenced in attachments. Offerors must submit a complete proposal electronically to Lisa Hariper by 3:00 p.m. PDT on August 7, 2026, and must be currently registered in SAM with a valid UEI and CAGE code. Proposals must include a technical statement detailing metal specifications, a quality control plan, a delivery schedule, past performance references, and a properly completed SF 18 price schedule. Evaluation will follow a best-value trade-off approach, prioritizing technical approach, past experience, and past performance equally and above price, which is assessed solely for reasonableness. Compliance with multiple FAR clauses is mandatory, including sustainable products (52.223-23), biobased product reporting (52.223-2), employment eligibility verification (52.222-54), combating trafficking (52.222-50), and whistleblower protections (52.203-17). Payments must be processed via the Treasury’s Invoice Processing Platform using electronic funds transfer, and contractors are required to provide Safety Data Sheets

Arizona State Office

POSTED

DEADLINE

Spring Washer Supply (NSN: 5310016982977)The contract involves the supply and delivery of a single spring washer identified by NSN 5310016982977 to the USS JACK H. LUCAS, with all logistics managed through DLA San Diego. The item must adhere strictly to military standards for packaging, labeling, and invoicing to ensure compliance with Department of Defense requirements. The solicitation is issued under subcontract type with a NAICS code of 332313, indicating the work falls within the miscellaneous fabricating industry category. Performance is to be executed from San Diego, California, with the delivery destination specified as the USS JACK H. LUCAS, and all documentation must align with DLA’s logistical protocols. The opportunity was posted on August 2, 2026, and responses are required by August 10, 2026, with the full details accessible through the official DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Commercial Item Supply – Angle Bracket (NSN 5340011779689)The contract calls for the supply of 36 units of a standard angle bracket identified by NSN 5340011779689, a commercially available hardware item that must comply with federal specifications regarding materials and durability to ensure compatibility withDepartment of Defense equipment standards. The item is classified under NAICS code 332313, indicating it falls within the category of fabricated metal product manufacturing, and is being procured as a subcontract under the Land Supply Chain division of the Department of Defense. The requirement is for delivery to Fort Carson, Colorado, with a zip code of 80913-4104, and the contract is open for responses until August 13, 2026, with the solicitation posted on August 2, 2026. No set-aside provisions are specified, and the procurement is not limited to small business or other designated categories. All bidders must ensure the angle brackets meet the required federal standards for quality and performance, and adherence to these specifications is mandatory for contract award.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Defense Item Procurement & SupplyThe contract mandates the procurement of defense-grade hardware components, specifically designated as 'STAKE' and 'GUY', aligned with stringent federal logistics and technical standards. All sourcing must originate from approved manufacturers, and full certification documentation must be provided to verify compliance with required specifications and quality controls. The work is to be performed at the designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, under the oversight of the ASC SUPPLIER OPER OEM DIVISION within the Department of Defense. The NAICS code 332313 confirms the scope falls under forgings and stampings manufacturing, indicating specialized industrial production requirements. Submission of responses is due by August 10, 2026, with the solicitation posted on August 2, 2026, and this is structured as a subcontract under a broader federal procurement framework.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Mounting Plate Manufacturing and SupplyThe contract mandates the precision manufacturing and delivery of a mounting plate identified by NSN 5340016941565, produced to meet strict military specifications with full adherence to required marking and identification standards. This subcontract falls under NAICS code 332313, indicating activity within the forging and stamping industry, and is issued by the Defense Logistics Agency under the Department of Defense to support defense supply chain requirements. The work must be executed in compliance with federal contract obligations, ensuring the component meets functional, dimensional, and documentation criteria essential for military use. The contract was posted on July 31, 2026, and is tied to the procurement reference SPE7LX26FB96W under the master contract SPE7LX21D0087. While specific performance location details are not provided, the delivery is expected to fulfill DoD logistics needs, with adherence to federal tracking and accountability protocols for defense hardware. The nature of the contract suggests that the supplier is expected to maintain rigorous quality control, traceability, and documentation throughout production, and the mounting plate must be fully integrated into the standard military inventory and maintenance systems.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → NUCLEAR REACTOR PROGRAM

Same awarding agency

Solicitation # SPE7M2-26-Q-0717

This contract specifies the procurement of a copper alloy socket type tee fitting with a nominal pipe size of 1 inch, manufactured via a metal casting process requiring specialized tooling. The item is identified by NSN 4730-00-542-5250 with a quantity of 385 units, and delivery is required within 100 days of award. All 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 or award date depending on the acquisition size. The contract mandates strict adherence to DLA packaging standards, configuration change management through engineering change proposals, and the removal of government identification from non-accepted supplies. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the product except for specific functional uses such as batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-specified reagents; portable mercury-containing devices must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. The supplier is required to furnish one Certificate of Quality Compliance (COQC) for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and make it available for Government review at the point of inspection if applicable. An electronic copy of each COQC must be uploaded as an attachment to the Receiving Report in the iRAPT system for Government records. The COQC documentation is considered part of the item’s price, and compliance is mandatory for acceptance. The solicitation is a total small business set-aside under FAR 19.5 with a response deadline of August 11, 2026, and the point of contact for inquiries is Alla Yakover. The place of performance is New Cumberland, PA, and the contracting activity falls under the Department of Defense’s Nuclear Reactor Program.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M2-26-Q-0714

The contract pertains to the procurement of 167 fixed bushings, identified as nuts and sleeves, with the NSN 5310-00-916-7522, designed for use in military applications under the Nuclear Reactor Program of the Department of Defense. The component features a #6 .138 inch - 32 UNC-2B threaded nut size and is constructed from aluminum alloy 2024 with an overall cadmium surface treatment, except for the internal locking insert which is made of polytetrafluoroethylene, providing a self-locking mechanism to prevent loosening under vibration. The item is classified as a commercial item and must comply with the current revision of the applicable part standard, whether military or consensus non-government standard, with previous revisions still acceptable for hardware manufactured before the solicitation date. All units must bear identification markings consistent with MIL-STD-130N and adhere to the DLA Master List of Technical and Quality Requirements referenced in the procurement documents, including quality conformance inspection and removal of government identification from non-accepted supplies. The solicitation, under number SPE7M2-26-Q-0714, is a total small business set-aside with a response deadline of August 11, 2026, and a 100-day delivery window after award. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the hardware, except in limited, approved cases such as functional batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specified chemical reagents by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment layer as per NAVSEA 5100-003D. Packaging must meet DLA requirements and all supplies are subject to federal procurement rules for military hardware. The point of contact for the procurement is Alla Yakover, and performance is required at Hill AFB, Utah, with all submissions governed by the DLA’s eProcurement system and procurement guidelines.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M2-26-Q-0718

This contract pertains to the supply of electrical contacts designated by NSN 5999-01-082-0297, with a quantity of 7,597 units to be delivered under a firm fixed price arrangement with zero variance allowed in quantity. Delivery is required within 250 days after the award date, with inspection and acceptance occurring at the destination. The item is classified as a commercial item and is listed on a qualified products list, requiring strict adherence to the SAE AS39029E standard, including the mandatory marking of both the current and most recently superseded part numbers on each unit pack. The product is designated a critical application item with technical documentation aligned to TDP Rev B Gen 3 and must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, packaging materials, and unit container configurations. Marking must follow MIL-STD-129 with no special marking required. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specified functional uses like batteries, fluorescent lamps, sensors, and naval system components, which must meet additional containment and shockproofing requirements per NAVSEA 5100-003D. All packaging, labeling, and shipping of hazardous materials must comply with IP025 requirements. The contract references the DLA Master List of Technical and Quality Requirements for incorporated technical and quality mandates, with revisions controlled by the solicitation issue date. Deliveries are to be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD Proc Note C19 and C20. The contract was issued under solicitation SPE7M2-26-Q-0718 with a proposal deadline of August 11, 2026, and the requirement is funded for a material need date of July 17, 2027.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M2-26-T-5985

This contract specifies the procurement of lock washers identified by NSN 5310-01-339-6531 under solicitation SPE7M2-26-T-5985, requiring full and open competition with no deviations or waivers permitted unless formally approved. The item must comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and must adhere to NASM35338 Revision 5 and ASME B18.21.1 Revision 9 specifications. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware except in explicitly allowed applications such as batteries, fluorescent lamps, instruments, sensors, weapon systems, and chemical reagents approved by NAVSEA; portable fluorescent lamps and instruments containing mercury must include shock-proof construction and a secondary containment boundary as per NAVSEA 5100-003D. The product is designated as a critical application item requiring strict configuration control and engineering change proposal procedures. The contract includes two delivery lines for a total quantity of 128 hardware units, with each line specifying a quantity of 11 and 117 units respectively, to be delivered in HD (hand) units under FOB origin terms, with zero tolerance for variance in quantity. Delivery must occur within 105 days from contract award, with inspection and acceptance occurring at the destination. Packaging must conform to MIL-STD-2073-1E and ASTM D3951 standards with preservation method code 10, and marking must follow MIL-STD-129 with no special marking required. Palletization must comply with DLA packaging requirements. Shipments are directed to two DLA distribution depots: Hill AFB, Utah, and Robins AFB, Georgia, with defined freight and parcel post addresses provided. The need ship dates are December 1, 2026 and December 26, 2027, while the original required delivery date is March 27, 2027. The contract is managed by the Department of Defense’s Nuclear Reactor Program, with primary points of contact listed for inquiries. All items must satisfy the DoD-authorized unit of issue and related ANSI X12 standards as referenced by DLA.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

CAPACITOR, FIXED, ELECTR

Solicitation # SPE7M2-26-T-5987

This contract specifies the procurement of a fixed electrolytic capacitor with NSN 5910013072343 and part number M39003/01-7300, governed by MIL-PRF-39003/1L and MIL-PRF-39003P Supp 1, with compliance required to the current revision of the DLA Master List of Technical and Quality Requirements referenced by R-numbers. The item is classified as a commercial item and is subject to strict Qualified Products List (QPL) requirements, meaning the manufacturer must be QPL-approved at the time of award. Mercury and mercury-containing compounds are strictly prohibited in the product unless exempted for specific functional uses such as batteries or sensors, and portable devices containing mercury must meet shock-proof and secondary containment standards per NAVSEA 5100-003D. Use of Class I ozone-depleting substances is prohibited in all manufacturing and processing steps unless explicitly approved in writing by the contracting officer, with exceptions for commercial items and numbered parts only. The item must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including specific lead finish labeling per IPC/JEDEC J-STD-609 on each unit package. Sampling follows MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise stipulated, and critical attributes are verified at the highest levels. The product must be delivered FOB origin within 161 days, with no quantity variance allowed, inspected and accepted at destination, and shipped to the specified DLA Distribution Warner Robins address. The contract was solicited under SPE7M2-26-T-5987 with a response deadline in August 2026, and delivery is required by May 9, 2027.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 5 hours ago

DEADLINE

SOCKET, PLUG-IN ELEC

Solicitation # SPE7M2-26-T-5983

The contract specifies the procurement of one plug-in electrical socket with NSN 5935-01-604-0735 and part number RSN116890 from AMPHENOL PCD INC, under solicitation SPE7M2-26-T-5983. Delivery is required within 20 days FOB destination with no quantity variance allowed, and acceptance occurs at the delivery point. Packing must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129 with no special marking codes. Packaging and palletization adhere to DLA’s RP001 requirements, and all handling of hazardous materials must conform to IP025 standards. The item is to be delivered to USS HIGGINS DDG 76 at FPO AP 96667, with transportation governed by DLAD PROC NOTES C19 and C20. The original required delivery date is July 31, 2026, and the contract is tied to project EK5 TP 2 with vendor tracking code YNCA01 SIG A. Technical and quality requirements are governed by the DLA Master List referenced in RA001, and the solicitation falls under NAICS code 334419 managed by the Department of Defense’s Nuclear Reactor Program.

Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M2-26-T-5986

This contract specifications pertain to a electrical plug connector designated by NSN 5935-01-260-5258 and part number D38999/26WD35PB, required in a quantity of 2,600 units to be delivered FOB origin within 161 days. The item must conform to MIL-DTL-38999N and MIL-DTL-38999/26G standards and is classified as a qualified product under the DLA Qualified Products List for connector assemblies and electrical contacts. Manufacturing sources are restricted: materials produced by Amphenol, Matrix, or Pyle National between July 2006 and June 2016 are prohibited, as are items from Bendix Corporation manufactured between January 1977 and February 1984. Traceability documentation may be requested to verify manufacturing dates and origins. The product is designated as a critical application item and must be free of mercury and its compounds except in approved applications such as batteries, laboratory instruments, and weapon systems, with additional containment requirements for portable devices containing mercury. Use of Class I ozone-depleting substances is strictly prohibited in any phase of production unless written approval is granted. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129 with no special marking required. Delivery is to the DLA Distribution Center in New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination. The contract enforces zero variance in quantity and requires the unit of issue to be each. The solicitation was issued on August 4, 2026, with responses due by August 17, 2026, under contract number SPE7M2-26-T-5986.

Electronic Connector Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M2-26-Q-0719

The contract awards O-rings under NSN 5331-00-167-5126 with a total quantity of 2,210 units distributed across three delivery points: Norfolk Virginia, San Diego California, and Warner Robins Georgia, with delivery required within 150 days of award. The items must comply with SAE AS3209C and AMS7276J specifications and are classified as critical application items subject to strict quality control. Manufacturing and assembly must be performed only by accredited entities listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Product List, accessible via eAuditNet. The contract prohibits the use of mercury or mercury-containing compounds in any part of the product, packaging, or preservation, with narrow exceptions for functional components like batteries and sensors specifically authorized by NAVSEA, and mandates shock-proof designs with secondary containment for permissible mercury-containing items. Zero-tolerance sampling applies under MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Packaging must adhere to MIL-STD-2073-1E and DLA’s RP001 standards, including strict compliance with MIL-STD-129 marking rules and a ban on class I ozone-depleting chemicals in all materials and processes. Pricing is firm fixed price with no tolerance for quantity variances, inspection and acceptance occur at destination, and FOB terms are origin. All deliveries must use designated military shipping addresses and follow DLA transport protocols.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

NUT, SELF-LOCKING, HEXAG

Solicitation # SPE7M2-26-T-5984

The contract specifies the procurement of 23,869 self-locking hexagon nuts under NSN 5310-01-358-7622, with delivery due in 161 days FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The nuts must comply with technical standards NASM17829 Rev 2, NASM25027 Rev 1, and MIL-DTL-32258, and are classified as a critical application item requiring strict adherence to configuration control and engineering change procedures. All supplies must be free of mercury and mercury-containing compounds except for specific exempted uses such as batteries or sensors approved by NAVSEA, and portable devices containing mercury must include a secondary containment. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require pre-approval. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with preservation methods specified as Type 10, Class 50, and no special marking required. Sampling inspections must conform to MIL-STD-1916 or ASQ H1331 with zero non-conformances accepted unless otherwise directed, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Full and open competition applies, and the contract enforces DLA packaging and procurement requirements, including prohibition of mercury in preservation and packaging materials. The delivery window, quantity, and unit price are fixed with no variance allowed, and the point of contact for inquiries is David Larsen of the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

NUT, SELF-LOCKING, HE

Solicitation # SPE7M2-26-Q-0716

This contract specifies the procurement of 65 self-locking hexagon nuts identified by NSN 5310-00-255-0010 and part number MS17830-24C, manufactured in compliance with the non-government standard NASM17830 Revision 3 dated July 31, 2023, and governed by QAP-13873 Revision D. The item is classified as a commercial item and a critical application component, requiring strict adherence to technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. All hardware must conform to the current revision of the applicable standard, with prior revisions accepted only for previously manufactured items; no exceptions apply to future production. Sampling and inspection follow MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Zero non-conformances are required in sampled lots unless otherwise contracted. Mercury and mercury-containing compounds are strictly prohibited in the hardware, preservation, packaging, and marking, except for specific exempted applications such as certain batteries, lights, instruments, or weapon systems as defined by NAVSEA, which must include secondary containment and shock-proof design. The nuts are subject to firm fixed pricing with no variance allowed in quantity, and delivery must occur within 100 days after order award. Pricing brackets are defined for quantities from 100 to 250 and 251 to 500 units, with delivery expected within 100 days for each tier. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including preservation method 33, dry clamping, and non-corrosive materials, with marking per MIL-STD-129 and no special codes. Palletization must follow DLA guidelines, and all packaging must exclude mercury or mercury compounds entirely. Items are to be shipped FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination. The solicitation is a total small business set-aside, with a bid deadline of August 11, 2026, and the contract is managed by the Department of Defense’s Nuclear Reactor Program.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

Product Verification Testing and Quality InspectionThe contract requires the performance of Product Verification Testing and quality sampling for electrical insulation sleeving in strict accordance with MIL-STD-1916 to achieve zero non-conformances. This effort is critical to ensuring the highest level of product integrity and compliance with military quality standards, with all testing and sampling activities designed to validate conformance before acceptance. The work must be executed with precision to meet the zero-defect expectation, and the successful performer will be responsible for documenting and reporting all test results to demonstrate full adherence to the required specifications. The solicitation is classified as a subcontract under NAICS code 541380 and is issued by the Nuclear Reactor Program under the Department of Defense. The performance location is Tinker Air Force Base with a postal code of 73145-8000. The response deadline is August 12, 2026, and the solicitation was posted on August 3, 2026. All interested parties must submit their proposals by the deadline, and failure to comply with the testing protocol or deliver results meeting the zero non-conformance standard will result in rejection. The contract is not subject to a specific set-aside designation and is open to qualified subcontractors capable of executing high-precision quality assurance under strict military standards.

Testing Laboratories and Services

POSTED

DEADLINE

Specialized Packaging and Marking ServicesThe contract requires specialized packaging, labeling, and palletization services for insulation sleeving in strict compliance with military standards MIL-STD-2073-1E, MIL-STD-129, and DLA RP001, ensuring full adherence to Department of Defense requirements for durability, identification, and handling in logistical environments. All work must be performed to meet exacting specifications for mark clarity, material compatibility, and unit configuration to support safe transport and inventory management across military supply chains. The performance location is Tinker Air Force Base, Oklahoma, with a zip code of 73145-8000, indicating the physical site where the services will be delivered and verified. This is a subcontract under NAICS code 561910, related to other support activities for transportation, and is issued by the Nuclear Reactor Program under the Department of Defense. The solicitation was posted on August 3, 2026, with a firm response deadline of August 12, 2026, leaving a limited window for qualified vendors to submit proposals. The contract does not specify any set-aside status and is open to eligible subcontractors capable of meeting the stringent packaging and labeling benchmarks required for defense logistics. All submissions must be directed through the official DIBBS platform using the provided solicitation reference.

Packaging and Labeling Services

POSTED

DEADLINE