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INSERT, SCREW THREAD

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SPE7M2-26-T-6651Federal

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 3,000 screw thread inserts, identified by NSN 5325010263259 and part number MS21209C0420L. The items must adhere to technical and quality requirements including NASM21209 Revision 4 and NASM8846 Revision 2. The contract specifies a delivery timeframe of 138 days with a required delivery date of June 15, 2027, and designates the shipping and acceptance point as DLA Distribution Warner Robins in Georgia. The agreement mandates strict compliance with DLA packaging requirements and MIL-STD-129 marking standards. A critical environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The contract is issued under full and open competition and requires adherence to configuration change management and government identification removal protocols for non-accepted supplies.

General Info

Procurement of 3,000 screw thread inserts delivered to Warner Robins by June 2027.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

(1)

SPE7M2-26-T-6651 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

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
David Larsen
contact@example.gov
+1 (555) 000-0000

Full Description

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INSERT,SCREW THREAD
INSERT, SCREW THREAD
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
.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
FULL AND OPEN COMPETITION APPLY
.
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
TDP Rev B Gen 2 IAW BASIC NON GOVT STD NASM21209 REVISION NR 4 DTD 04/30/2021 PART PIECE NUMBER: MS21209C0420L
TDP Rev B Gen 2 IAW REFERENCE NON GOVT STD NASM8846 REVISION NR 2 DTD 08/30/2024 PART PIECE NUMBER:
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%
SPE7M2-26-T-6651
SECTION B
PR: 7018152340 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018152340 0001 EA 3,000.000
NSN/MATERIAL:5325010263259
DELIVERY (IN DAYS):0138
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:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:M
INTRMDTE CONT:D3 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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:00/00/0000 Original Required Delivery Date:06/15/2027
SPE7M2-26-T-6651
SECTION B
PR: 7018152340 PRLI: 0001 CONT’D
SPE7M2-26-T-6651 NSN/Part Number: 5325-01-026-3259 Quantity: 3,000 EA Purchase Request: 7018152340QTY: 3000 Delivery: 138 days ADO

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TERMINAL, LUG
Solicitation # SPE7M2-26-T-6164
The contract specifies the procurement of 4,846 packages of Terminal, Lug, with each package containing 100 units, identified by NSN 5940-01-054-6295 and part number MS21004-4, conforming to SAE AS21004F and SAE AS7928 standards. The item is classified as a commercial item and is subject to the Qualified Products List or Qualified Manufacturers List, requiring compliance with all technical and quality requirements mandated by the DLA Master List of Technical and Quality Requirements. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and ISO/IEC 16388 for barcoding, with no special marking required. Packaging must conform to DLA Packaging Requirements, and preservation methods must meet specified codes including QUP:001, PRES MTHD:31, and PACK CODE:U. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware except for functional uses in batteries, fluorescent lamps, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable instruments containing mercury requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Delivery is FOB origin with a 158-day delivery period, and inspection and acceptance both occur at the destination facility in New Cumberland, Pennsylvania. Payment is governed by WAWF, requiring electronic submission of invoices and receiving reports via the Wide Area Workflow system. Contract clauses enforce compliance with cybersecurity standards including NIST SP 800-171, safeguarding covered defense information, prohibitions on hexavalent chromium and controlled equipment from Communist Chinese military companies, trafficking in persons, employment eligibility verification, and sustainable product requirements. The contractor must maintain representation of small business status, Socioeconomic certifications, and Unique Entity ID, and is subject to reporting obligations regarding covered telecommunications equipment and cyber incidents. All contractual obligations are binding under fixed-price terms, with changes governed by FAR 52.243-1, and deviations from requirements require prior written authorization. The solicitation closed on August 20, 2026, with performance beginning in January 2027 and a required delivery by April 13, 2027.
Current-Carrying Wiring Device Manufacturing

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Solicitation # SPE7M2-26-Q-0779
This contract is for the procurement of six piston rods identified as Aircraft Launch and Recovery Equipment Critical Application Items. Due to the critical nature of these parts, the offeror must be an approved source or provide products from a source approved by the Naval Air Warfare Center Aircraft Division Lakehurst. Strict serialization and packaging traceability are required, and the contractor must account for all serialized parts, including scrapped material. Re-branding that obscures original OEM markings is prohibited. Compliance requirements include CMMC Level 2 certification, SAE AS9100 quality standards, and specific non-destructive testing accreditation. The contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Additionally, the technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. All items must be marked according to MIL-STD-129 and specific NAVAIR traceability requirements, with delivery expected within 1015 days after receipt of the order.

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