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SPE7M2-27-T-0214Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M2-27-T-0214

PDF, High priority: read this first23 pages · rfq
High

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Uniform Contract Format

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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 → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM
Office AddressUSA
Contacts
David Larsen
contact@example.gov
+1 (555) 000-0000

Full Description

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GASKET
GASKET
.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
.
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
.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
.
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).
.
FULL AND OPEN COMPETITION APPLY
.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
SPE7M2-27-T-0214
SECTION B
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
.
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
.
.
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
.
RS026: Shelf-life requirement RS001 for a TYPE I (CODE U) item with a shelf life of 96 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC CID A-A-52481 NOT 4 REVISION NR DTD 02/18/2025 PART PIECE NUMBER: A52481-5
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 7018746080 0001 EA 214.000
NSN/MATERIAL:5330009468344
DELIVERY (IN DAYS):0221
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
SPE7M2-27-T-0214
SECTION B
PR: 7018746080 PRLI: 0001 CONT’D
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Shelf-life requirement RS001 for a TYPE I (CODE U) item with a shelf life of 96 months
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:08/05/2027 Original Required Delivery Date:06/12/2027
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
SPE7M2-27-T-0214
SECTION B
PR: 7018746080 PRLI: 0002 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018746080 0002 EA 325.000
NSN/MATERIAL:5330009468344
DELIVERY (IN DAYS):0221
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Shelf-life requirement RS001 for a TYPE I (CODE U) item with a shelf life of 96 months
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Shelf-life requirement RS001 for a TYPE I (CODE U) item with a shelf life of 96 months
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
SPE7M2-27-T-0214
SECTION B
PR: 7018746080 PRLI: 0002 CONT’D
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN
MILITARY SALES (FMS) AND STOCK SHIPMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:02/16/2028 Original Required Delivery Date:06/12/2027
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.
0003 7018746080 0003 EA 4,311.000
NSN/MATERIAL:5330009468344
DELIVERY (IN DAYS):0221
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7M2-27-T-0214
SECTION B
PR: 7018746080 PRLI: 0003 CONT’D
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Shelf-life requirement RS001 for a TYPE I (CODE U) item with a shelf life of 96 months
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Shelf-life requirement RS001 for a TYPE I (CODE U) item with a shelf life of 96 months
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M2-27-T-0214
SECTION B
PR: 7018746080 PRLI: 0003 CONT’D
Shelf-life requirement RS001 for a TYPE I (CODE U) item with a shelf life of 96 months
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
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:06/05/2027 Original Required Delivery Date:06/12/2027
SPE7M2-27-T-0214 NSN/Part Number: 5330-00-946-8344 Quantity: 214 EA Purchase Request: 7018746080QTY: 4850 Delivery: 221 days ADO

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SEAL, PLAIN
Solicitation # SPE7L4-27-T-0419
Solicitation SPE7L4-27-T-0419 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of plain seals, identified by NSN 5330011547712. The requirement consists of three line items totaling 53 units, with individual quantities of 1, 10, and 42 units. These items are designated as critical application items and must be free of asbestos. The contract specifies a non-extendable shelf life of 84 months and requires delivery within 168 days, with a need ship date of April 13, 2027, and an original required delivery date of June 22, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at destination points including DLA Distribution facilities in New Cumberland, PA, Albany, GA, and Barstow, CA. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Specifically, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, to prevent deterioration from ultraviolet rays. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The NAICS code for this acquisition is 339991.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 339991
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GASKET
Solicitation # SPE7L3-27-T-0957
Solicitation SPE7L3-27-T-0957 is a request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle Support for the procurement of 715 gaskets, identified by NSN 5330-00-700-6237. The required delivery date is January 30, 2027, with a delivery timeline of 95 days after award. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict quality and material standards, specifically requiring that all supplied items be free of asbestos. Quality conformance is governed by RQ006, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Due to the risk of ultraviolet deterioration, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking and packaging must comply with MIL-STD-129 and MIL-STD-130N, with a non-extendable shelf life of 180 months. The solicitation is open to full and open competition, with price evaluation preferences available for certified HUBZone small businesses. It incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on hexavalent chromium, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will take place at the destination.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 339991
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SEAL, PLAIN ENCASED
Solicitation # SPE7M4-27-T-1331
Solicitation SPE7M4-27-T-1331 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 285 units of plain encased seals, identified by NSN 5330-00-917-6151. The requirement specifies that the end items must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent deterioration from ultraviolet rays. Palletization must adhere to DLA packaging requirements RP001, and all shipments must comply with MIL-STD-129 for marking. The delivery is set for FOB Origin with a required delivery date of February 24, 2027, and a need ship date of April 13, 2027, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract is governed by NAICS code 339991 and includes several federal regulations, including the Buy American Act and the Berry Amendment for domestic material restrictions. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation may be eligible for automated award and incorporates a HUBZone price evaluation preference. Offerors are required to submit quotes via the DIBBS portal and must maintain active registration in the System for Award Management.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 339991
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RETAINER, SEAL
Solicitation # SPE4A5-27-T-1198
Solicitation SPE4A5-27-T-1198 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one Retainer, Seal, identified by NSN 5330-00-798-6226. The requirement is under NAICS code 339991, with a response deadline of October 23, 2026. Delivery is expected by April 13, 2027, with a final required delivery date of October 20, 2028, shipping FOB Origin to Tinker AFB, Oklahoma. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and allows for the HUBZone price evaluation preference. The contract mandates strict quality and material standards, specifically requiring that all supplied items be free of asbestos and that any alternative materials be approved. Due to the potential for ultraviolet ray deterioration, the item must be packaged in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. Marking and identification must comply with MIL-STD-129 and MIL-STD-130N, including a special do not bend marking. A certificate of conformance is required before shipment, and inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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NAICS: 339991
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GASKET
Solicitation # SPE7L3-27-T-0950
Solicitation SPE7L3-27-T-0950, issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT, is for the procurement of 32 gaskets, identified by NSN 5330015378292 and part number 3039944 from Pratt & Whitney Canada Corp. This is a commercial item procurement under NAICS code 339991. The contract specifies a need ship date of April 13, 2027, with an original required delivery date of July 24, 2027. Delivery is set as FOB Origin, with the final destination being DLA Distribution Cherry Point in North Carolina. The contract includes stringent quality and packaging requirements, specifically mandating that the items be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. Item Unique Identification is not required for this order.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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More opportunities from Department Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

Same awarding agency

NAICS: 335931
New
DIBBS
Electrical Surge Arrester Manufacturer/SupplierThis subcontract involves the manufacture and supply of nine electrical surge arresters under NSN 5920123997812 for the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for procuring or manufacturing hardware according to DLA Master List RA001 and ensuring all units are delivered FOB Origin. Strict adherence to packaging, marking, and palletization standards is required, specifically following MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335931. Interested parties must submit responses by October 26, 2026.
Current-Carrying Wiring Device Manufacturing

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NAICS: 488510
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Military-Grade Packaging and Preservation ServicesThis subcontract for Military-Grade Packaging and Preservation Services supports the DLA Weapons Support Nuclear Reactor Program within the Department of Defense. The selected provider will supply specialized packaging materials and execute preservation and marking tasks for prime contractors. All work must be performed at Robins Air Force Base and adhere to strict technical standards, including MIL-PRF-23199E for packaging, MIL-STD-2073-1E and MIL-STD-129 for marking, and ISO/IEC 16388 for bar coding. The scope of work requires the use of industrial bar-coding systems and ensures that all palletization meets RP001 requirements. The final deliverable consists of fully preserved, marked, and palletized shipments. This opportunity is categorized under NAICS code 488510, with a response deadline set for October 26, 2026.
Freight Transportation Arrangement

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NAICS: 332710
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Precision Manufacturing of Terminal StudsThis subcontract involves the precision machining and fabrication of 357 Terminal Studs for the DLA Weapons Support Nuclear Reactor Program. The contractor is required to manufacture the parts according to Drawing 13873-03-0001, TDP Rev A Gen 1, and CID A-A-59126C Revision C. All components must be produced using mercury-free raw materials via precision CNC machining, as additive manufacturing is strictly prohibited. Compliance with ISO 9001:2015 and either MIL-STD-1916 or ASQ H1331 is mandatory for this project. The work will be performed at Robins Air Force Base, with a response deadline of October 26, 2026. The final deliverable consists of the completed Terminal Studs meeting all specified technical and quality standards.
Machine Shops

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NAICS: 335132
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Supply of High-Spec Electrical Components for Power Cable Assembly
Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

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NAICS: 335999
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Manufacturing of Power Cable Assembly (P/N 900-47008)
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 334413
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Electrical Component Supply for NSN 5995-01-654-0786This subcontract involves the supply of specialized electrical components, including high-grade wiring, shielding, and connectors, for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for providing certified raw materials and sub-components that strictly adhere to the technical specifications of NSN 5995-01-654-0786. A critical requirement of the agreement is the provision of Certificates of Conformance to verify that all materials are free of prohibited substances in accordance with RA001 standards. Managed under NAICS code 334413 for the Department of Defense, the contract is centered on supporting prime contractors with essential hardware. The place of performance is located in New Cumberland, Pennsylvania. The solicitation was posted on October 15, 2026, with a response deadline set for October 26, 2026.
Semiconductor and Related Device Manufacturing

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NAICS: 335999
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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of a special purpose electrical cable assembly for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The selected contractor is responsible for the complete manufacturing process, including cutting, stripping, crimping, and soldering in accordance with NSN 5995-01-654-0786. The project requires the delivery of one fully tested and packaged assembly, with performance taking place in New Cumberland. Strict adherence to military standards is mandatory, specifically regarding zero-based sampling per MIL-STD-1916 and mercury-free compliance per NAVSEA 5100-003D. Additionally, all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026, falling under NAICS code 335999.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 326199
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Supplier of Rubber Adhesive Tape (NSN 9320015084940)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the supply of 59 rolls of 2-inch 3M Company rubber adhesive tape, part number 4646. The materials must have a minimum shelf life of 24 months, contain no mercury, and comply with Buy American standards. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 326199. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties must respond by October 26, 2026.
All Other Plastics Product Manufacturing

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NAICS: 331210
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Hot Rolled Steel Sheet Supplier (ASTM A1011/A1011M)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the supply of 83 sheets of commercial hot rolled steel with milled edges. The materials must measure 0.125 by 60 by 204 inches and strictly adhere to ASTM A1011/A1011M Revision 25 and QAP 13873 standards. All deliverables must be delivered FOB Destination to Bremerton, Washington, and must include CDRL-METALSCERT certification and QSLM/QSLD approval. The contract mandates specific waterproof stamping, stenciling, and packaging in accordance with MIL-STD-2073-1E and RP001. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 331210. Interested parties must submit their responses by October 26, 2026.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

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NAICS: 423430
New
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Supply of Xerox Automatic Data Processing PrintersThis subcontract involves the procurement of 37 Xerox Corporation automatic data processing printers, part number C415/YDN, to support prime contractors working on the DLA Weapons Support Nuclear Reactor Program. The delivery is set as FOB Origin, with the place of performance located in Bremerton. The contractor must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D mercury restrictions.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

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NAICS: 339999
New
DIBBS
Military-Grade Packaging and Marking ServicesThis subcontract involves providing specialized packaging and marking services for the DLA Weapons Support Nuclear Reactor Program. The scope of work requires the packaging of 54 Stuffing Tubes in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. To ensure compliance with safety and military standards, the contractor must utilize military-standard labeling equipment and mercury-free packaging materials. The completed items are to be delivered as FOB Destination to DLA Distribution DDSP New Cumberland. This project falls under NAICS code 339999 and is managed by the Department of Defense. The response deadline for this opportunity is October 26, 2026.
All Other Miscellaneous Manufacturing

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NAICS: 335220
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Raw Material Supply for Stuffing TubesThis subcontract involves the supply of raw metal stock and tubing for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected provider must source materials that strictly adhere to the chemical and physical properties outlined in MIL-S-19622/3B and MIL-S-19622F SUP 1. Key deliverables include certified raw material stock accompanied by Mill Test Reports that meet rigorous nuclear program standards. Compliance with the Buy American Act and the provision of detailed material traceability certifications are mandatory requirements for this effort. The project is categorized under NAICS code 335220 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 26, 2026.
Major Household Appliance Manufacturing

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