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This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HORIZONTAL WHEEL INSTA

Closed
SPE7M2-26-T-5697Federal

Contract Overview

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

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NAICS: 336413
New
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE4A7-26-T-429Q
Solicitation SPE4A7-26-T-429Q is a fixed-price request for quotations issued by DLA Aviation for the procurement of 14 fluid filter elements, identified by NSN 1650-01-311-5101 and PTI Technologies Inc. part number 7587115. This item is designated as a critical application item. The procurement falls under NAICS code 336413 and requires delivery by September 29, 2027, with terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements, including tailored higher-level quality requirements and configuration change management. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement for zero non-conformances if MIL-STD-105/ASQ Z1.4 is used for lot sizing. Packaging must adhere to DLA procurement requirements (RP001) and marking must comply with MIL-STD-129. The solicitation includes various federal and defense clauses, such as the Buy American Act, CMMC Level 2 Self-Assessment, and the use of the Wide Area Workflow system for electronic invoicing. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is applied to HUBZone concerns.
ASC SUPPLIER OPER AE AND AF DIV

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The contract mandates the procurement and delivery of three units of a horizontal wheel component identified by NSN 1720016608986, with delivery due 157 days after award under FOB Origin terms and final inspection and acceptance occurring at the designated destination in New Cumberland, Pennsylvania. All items must comply strictly with DLA’s Master List of Technical and Quality Requirements, DLA Packaging Requirements for Procurement, and federal standards MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling and barcoding, with no special marking required beyond these mandates. The item is classified as a critical application item manufactured by General Atomics under part number 34000D1533237-06, and packaging must use fiberboard and metal containers with climate-controlled dry preservation and no cushioning materials. The use of Class I ozone-depleting chemicals is strictly prohibited, and mercury or mercury-containing compounds are banned except for specific authorized applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified chemical reagents, with portable mercury-containing devices requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. The contract imposes stringent cybersecurity and data protection obligations under NIST SP 800-171 and safeguarding requirements for covered defense information, with mandatory cyber incident reporting and compliance with regulations prohibiting the acquisition of certain Chinese military company equipment and the use of hexavalent chromium. Contractors must adhere to environmental compliance, including the submission of Safety Data Sheets and hazard labels for any materials requiring them, and are subject to clauses preventing trafficking in persons, mandating employment eligibility verification, and promoting sustainable products. Payment must be processed exclusively through the Wide Area WorkFlow system, with electronic invoicing required, and the contract includes provisions for contract modifications, levies on payments, and subcontracting flow-downs under commercial item guidelines. Delivery must be made through DLA Distribution at the specified facility, with no variance allowed in quantity, and the solicitation requires electronic submission via DIBBS by the deadline of July 31, 2026, with offerors obligated to provide UEI and CAGE codes and declare their small business status, including any applicable socioeconomic certifications.

General Info

Deliver three critical Horizontal Wheel Install units FOB origin by Jan 5, 2027, compliant with MIL-STD and DLA specs, no mercury or ozone-depleting chemicals.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7M2-26-T-5697 for DLA Land and Maritime Nuclear Reactor Program

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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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

Full Description

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HORIZONTAL WHEEL INSTALL
HORIZONTAL WHEEL IN
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
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.
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).
CRITICAL APPLICATION ITEM
GENERAL ATOMICS 4V360 P/N 34000D1533237-06
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
SPE7M2-26-T-5697
SECTION B
PR: 7017437767 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017437767 0001 EA 3.000
NSN/MATERIAL:1720016608986
DELIVERY (IN DAYS):0157
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 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:
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:01/05/2027 Original Required Delivery Date:09/04/2027
SPE7M2-26-T-5697 NSN/Part Number: 1720-01-660-8986 Quantity: 3 EA Purchase Request: 7017437767QTY: 3 Delivery: 157 days ADO

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New
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This solicitation, issued by the DLA Land and Maritime Nuclear Reactor Program under request number SPE7M2-26-T-6619, is for the procurement of 356 fixed electrolytic capacitors, specifically part number M39006/22-0580 (NSN 5910-01-119-4348). The items are classified as commercial products and critical application items that must adhere to the MIL-PRF-39006H reference specification and TDP Rev A Gen 1. The contract requires delivery FOB Origin to DLA Distribution Warner Robins, Georgia, with a need ship date of February 24, 2027, and an original required delivery date of April 25, 2027. Inspection and acceptance will occur at the destination. The contractor must comply with stringent quality and environmental standards, including a prohibition on the intentional addition of mercury and the use of Class I ozone-depleting substances. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Packaging and marking must follow MIL-STD-129, and specific component lead finish markings are required per IPC/JEDEC J-STD-609. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and the prohibition of covered telecommunications equipment.
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Solicitation SPE7M2-26-T-6609 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 426 electrical connector cable clamps, identified by NSN 5935-01-410-7665 and part number M85049/51S20W. This is designated as a critical application item and must be manufactured in accordance with Technical Data Package Rev B Gen 3 and standards SAE AS85049/51 Revision G and SAE AS85049F Revision F. The items are subject to Qualified Products List (QPL) and Qualified Manufacturers List (QML) requirements. Delivery is required within 164 days, with a need ship date of February 23, 2027, and an original required delivery date of May 15, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill in Utah. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the intentional addition of mercury. Offerors must comply with the Buy American Act and the Berry Amendment, and the government will not evaluate offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding trafficking in persons, hazardous material identification, and safeguarding covered defense information. Award may be based on HUBZone price evaluation preferences, and the solicitation allows for the submission of quantity ranges to facilitate buyer flexibility.
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