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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

INSULATION SLEEVING, EL

Active
SPE7M2-26-T-6180Federal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of electrical insulation sleeving identified by NSN 5970009541624 and part number M23053/5-107-0, compliant with SAE AS23053C Revision C dated November 1, 2023, and conforming to the technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The item is classified as a commercial item and a critical application item, requiring strict adherence to configuration control, engineering change proposals, and deviation requests. Mercury and mercury-containing compounds are prohibited unless specifically exempted for functional uses in batteries, instruments, sensors, weapon systems, or authorized chemical reagents, with portable devices containing mercury mandated to have shockproof construction and secondary containment per NAVSEA 5100-003D. The product must be free from Class I ozone-depleting chemicals and packaging must comply with MIL-STD-2073-1E, including specified padding, wrapping, and packaging methods. Item Unique Identification is not required per the Service customer’s request, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for acceptance. Components must be sourced from qualified manufacturers listed in approved QPL or QML databases. Packaging and marking must conform to MIL-STD-129 and DLA packaging requirements, with no special marking required. The contract calls for a total quantity of 25,530 feet to be delivered FOB origin within 105 days, with a permissible quantity variance of plus or minus 10 percent. Inspection and acceptance occur at the destination. The unit of issue is feet, and pricing is fixed at the line item level. All delivery documentation, labeling, and palletization must align with DLA and military standards, and the supplier must ensure full compliance with covered defense information requirements if applicable. The contracting activity is under the Department of Defense, Nuclear Reactor Program, with the place of performance specified at Tinker AFB, Oklahoma. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, and the NAICS code is 335999. The primary point of contact for the acquisition is Kevin Erickson, with contact details provided for inquiries and correspondence.

General Info

25,530 feet of insulation sleeving, FOB origin, 105-day delivery, zero non-conformances, DLA military standards, mercury and ozone-depleting chemical prohibitions.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M2-26-T-6180 for DLA Land and Maritime Nuclear Reactor Program

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
Office AddressUS
Contacts
Kevin Erickson
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
INSULATION SLEEVING,ELECTRICAL
INSULATION SLEEVING, ELECTRICAL
.
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)
.
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).
.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
.
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
SPE7M2-26-T-6180
SECTION B
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
.
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
.
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.
.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
.
CRITICAL APPLICATION ITEM
TDP Rev C Gen 5 IAW BASIC NON GOVT STD SAE AS23053/5 REVISION NR A DTD 11/01/2018 PART PIECE NUMBER: M23053/5-107-0
TDP Rev C Gen 5 IAW REFERENCE NON GOVT STD SAE AS23053C REVISION NR C DTD 11/01/2023 PART PIECE NUMBER: M23053/5-107-0
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 7017315127 0001 FT 25,530.000
NSN/MATERIAL:5970009541624
DELIVERY (IN DAYS):0105
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:BLK PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
SPE7M2-26-T-6180
SECTION B
PR: 7017315127 PRLI: 0001 CONT’D
UNIT CONT:ZZ 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
SUPPLEMENTAL NSN/Part Number: 5970-00-954-1624 Quantity: 25,530 FT Purchase Request: 7017315127QTY: 25530 Delivery: 105 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
Sustainable and Mercury-Free Product SourcingThe contract mandates the supply of electronic components that are free of mercury and fully compliant with RoHS standards, aligning with sustainable procurement requirements outlined in FAR 23.23. All delivered products must meet strict environmental specifications to ensure they support federal sustainability goals while maintaining high technical performance. The work is classified as a subcontract under NAICS code 335999 and is being procured by the Department of Defense through its DDSP NEW CUMBERLAND FACILITY, with performance requirements centered at the facility located in New Cumberland, Pennsylvania, zip code 17070-5002. Proposals must be submitted by the deadline of August 20, 2026, following the posting date of August 9, 2026. There is no set-aside classification specified, and the contract does not indicate any preference for small businesses or specific socioeconomic categories. The solicitation is accessible through the DIBBS platform under reference number SPE7MC26T187G, and vendors are expected to demonstrate full compliance with environmental regulations and supply chain transparency to qualify for award.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELE
Solicitation # SPE4A7-26-T-635J
This contract pertains to the procurement of electrical insulation tape designated as a commercial item with a 12-month shelf life, extendable under RS055 requirements. The item is classified as a critical application product and must comply with Technical Data Package Revision B, Gen 3, in accordance with CID A-A-59474D Revision D dated 01/23/2024, with the part number AA59474 TY1 CL4 1W and NSN 5970010124280. All packaging, preservation, and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, including special shelf life labeling code 33, and prohibit any mercury or mercury compounds in preservation materials. Packaging must follow DLA’s RP001 requirements, with units delivered in 36-yard rolls, palletized appropriately, and marked for government use with DNO005 as the freight forwarder and DNOX00 as the delivery destination in Kjeller, Norway. The item is supplied in a unit of issue of RO (roll), with a total quantity of two rolls, and delivery is required FOB origin within five days of award, with zero variance permitted in quantity. Inspection and acceptance occur at origin, and the contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications. The solicitation number is SPE4A7-26-T-635J, with a required delivery date of August 12, 2026, and is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with James Sinks as the point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-14JX
The contract is for the procurement of electrical insulation tape, specifically 3M Scotch 33 black tape, with a unit of issue defined as a rolling unit (RO), where one RO equals 108 linear feet. A total of 30 rolling units are required, each containing tape that is 2 inches in width and 108 feet in length, conforming to commercial off-the-shelf (COTS) standards and identified by NSN 5970-00-822-1561. The item is classified as a critical application product with a non-extendable shelf life of 18 months and is not considered hazardous, eliminating the need for a Safety Data Sheet. Packaging must fully comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking codes, and palletization must adhere to specified DLA standards. Delivery is due within 20 days FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The tape is sourced from suppliers including 3M Corp with CAGE code 76381 and Plymouth Rubber Europa SAU with part number 21004464. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation and award dates. The contract, identified as SPE4A6-26-T-14JX, is issued by the Department of Defense’s ASC Commodities Division for performance at Fort Bragg, North Carolina, with Zachary Lam as the point of contact, and has a solicitation response deadline of August 17, 2026.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
TERMINAL JUNCTION B
Solicitation # SPE4A7-26-T-630Y
This contract, identified as TERMINAL JUNCTION B under solicitation SPE4A7-26-T-630Y, requires the delivery of one unit of NSN 5940-01-536-2769 with strict compliance to multiple technical, quality, and packaging standards set forth by the Defense Logistics Agency. The item must be delivered FOB destination within 20 days of contract award, with no tolerance for quantity variance, and is subject to inspection and acceptance at the delivery point. All packaging and preservation must adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking conforming to MIL-STD-129 and no special marking codes applied. The item must be palletized per RP001 and shipped by the fastest traceable means—parcel post is prohibited—and delivered to USS JASON DUNHAM DDG 109 at FPO AE 09567. Mercury and mercury-containing compounds are strictly prohibited in all materials, packaging, and coatings except for defined functional uses such as batteries, sensors, or instruments specified by NAVSEA, with additional containment requirements for portable devices. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero defects permitted unless otherwise specified, and attributes are classified with corresponding verification levels or AQLs. Technical and quality requirements referenced by R or I numbers must be accessed via the DLA Master List, and deviations or waivers must be formally requested through approved procedures. The contract mandates configuration change management and removal of government identification from non-accepted supplies, and all documentation must align with the DLA’s authorized unit of issue system. The delivery is tied to a specific project and requires shipment via the VSM system with RDD 777, and the original required delivery date is August 3, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4673
The contract specifies the procurement of a commercial power supply unit identified by part number NXA-PAC-650W-PI and NSN 6130017080939, sourced from Cisco Systems Inc., with strict adherence to the source-controlled drawing numbered 53711 8563458 Revision C dated 07/12/2018. Only approved sources listed on the drawing may be used, and any alternative product must meet all technical specifications outlined in the drawing regardless of part number. The item is subject to multiple technical and quality requirements referenced from the DLA Master List, and sampling must comply with MIL-STD-1916 or an equivalent zero-based plan, with acceptance criteria requiring zero non-conformances unless otherwise specified. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively, with no special marking required. Palleteization and packaging must conform to DLA’s procurement standards, and the unit of issue is each (EA). The contract mandates delivery to the designated warehouse in Tracy, CA, with FOB origin terms, a 261-day delivery window, and a required ship date of May 9, 2027, with no tolerance for quantity variance. Inspection and acceptance occur at destination, and the item is classified as a commercial item. All obligations are governed by the contract’s referenced DLA procedures and technical directives.
DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A7-26-T-631Q
The contract pertains to the procurement of electrical insulation sleeving, specifically classified as white, Class 200, Type D, Category C, with a unit of issue as each (EA) and a length requirement between 30.000 and 42.000 inches minimum to maximum. The item is identified as a commercial item and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including QPL/QML qualification criteria, meaning only components sourced from qualified manufacturers on approved lists are acceptable. The product must not contain intentionally added mercury or mercury compounds except in specific functional applications such as batteries, fluorescent lamps, sensors, or controlled instruments as permitted under NAVSEA guidelines, and any portable devices containing mercury must be shockproof with a secondary containment barrier. Packaging and labeling must adhere to MIL-STD-129 and DLA Packaging Requirements (RP001), with hazardous material packaging governed by Fed-Std-313 and IP025 if applicable, otherwise commercial packaging per ASTM D3951 is acceptable, though DLA requirements override ASTM. Sampling and inspection are to follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, and unspecified attributes are treated as major. The item, identified by NSN 5970012529444, is subject to a firm fixed quantity of 226 units with no tolerance for variance, delivered FOB origin within 58 days, with destination inspection and acceptance. All shipments must be palletized per DLA standards and directed to the specified delivery point at DLA Distribution Cherry Point, North Carolina. The contract was solicited under SPE4A7-26-T-631Q with a response deadline of August 17, 2026, and the original required delivery date is February 14, 2027, with a need ship date of August 4, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4667
The contract pertains to the procurement of 12 units of a power supply identified by NSN 6130015986813, with a delivery requirement of 60 days from the award date, delivered FOB origin. The item must comply with stringent packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. Packaging must adhere to DLA’s official packaging guidelines, including specific methods for preservation, wrapping, and containerization, using unit containers D3 and intermediate containers E5 with no cushioning material. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, and inspection and acceptance occur at the destination point with zero tolerance for quantity variance. The power supply is designated as a critical application item, subject to strict verification standards, including zero non-conformances in sampling under MIL-STD-1916 or equivalent zero-based plans, with critical attributes inspected at Level VII or AQL 0.1. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. The contract is issued under solicitation SPE7L7-26-T-4667 with a response deadline of August 20, 2026, and the original required delivery date is February 8, 2027. The contractor must comply with defense information protocols and the applicable unit of issue as defined by DLA standards.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
STRIP, ELECTRICAL GROUN
Solicitation # SPE7M0-26-T-034W
The contract pertains to the procurement of a single unit of a strip for electrical grounding with NSN 5999-01-588-3447, issued under solicitation SPE7M0-26-T-034W by the Department of Defense’s Maritime Supply Chain ESOC Buys. The item must be delivered within five days of award, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers incorporated into the solicitation. For simplified acquisitions, the version of the master list in effect on either the solicitation issue date or award date applies, while for larger acquisitions, the RFP issue date version controls unless an amendment introduces a later revision. The supplier must comply with DLA packaging requirements and ensure physical identification and marking of the bare item, and must also remove any government identification from non-accepted supplies. No data package is currently available, so the offeror is required to submit complete technical and quality data for both the approved and alternate parts. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and the place of performance is Cabot, Arkansas, 72023-4101. Primary point of contact is Gerard Quinn, reachable via email and phone provided.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
BOOT, DUST AND MOISTURE
Solicitation # SPE7L1-26-T-946V
The contract pertains to the procurement of electrical insulation sleeving designed to serve as a boot, dust, and moisture seal, identified by NSN 5340-01-190-5915, with a total quantity of 2,605 units required for delivery within 165 days after order. The solicitation, numbered SPE7L1-26-T-946V, is a total small business set-aside under FAR 19.5, with a NAICS code of 335999, and is managed by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. Technical and quality requirements 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 acquisition size. The item must comply with strict environmental standards, prohibiting the use of Class I ozone-depleting chemicals, and any substitute materials require prior approval. Technical data associated with this item is subject to export controls under ITAR or EAR, necessitating compliance with DFARS 252.225-7048; access to this data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization. Additionally, government identification must be removed from non-accepted supplies, and packaging must adhere to DLA standards. The contract is secured under CMMC Level 2 certification requirements for the third-party assessment organization, and covered defense information is applicable. Delivery is targeted to New Cumberland, PA, with primary point of contact information provided for procedural inquiries.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
INSULATOR, STANDOFF
Solicitation # SPE4A5-26-T-336M
The contract is for the procurement of 17 units of an insulator, standoff, part number 477301-001, manufactured by Simmonds Precision Products Inc, with NSN 5970-01-498-4236. This is a critical application item governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. The item is classified as a non-hazardous material and must be commercially packaged per ASTM D3951 unless otherwise directed by DLA requirements, with all packaging and labeling compliant with MIL-STD-129. All packaging must adhere to RP001 DLA Packaging Requirements for Procurement, and palletization must conform to the same. The item is exempt from Unique Identification under DFARS 252.211-7003(c)(1)(i), and physical marking must comply with RQ017. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified. Attributes must be verified at levels VII, IV, and II or with AQLs of 0.1, 1.0, and 4.0 respectively. The contract specifies a delivery deadline of 166 days from award, with FOB origin and inspection and acceptance occurring at destination. The unit of issue is EA, quantity is strictly 17 with no variance allowed. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, CA. The contract was solicited under SPE4A5-26-T-336M, with a response deadline of August 17, 2026, and a required ship date of January 31, 2027. All documentation, including source approval requests and handling of covered defense information, must comply with RC001 and RD003. Measuring and test equipment used must meet RT001 requirements.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
BATTERY, JUMP START
Solicitation # SPE7L7-26-T-4665
This contract specifies the procurement of a jump-start battery with AGM chemistry, subject to a non-extendable 24-month shelf life designated as Type I. The item is classified as a commercial item and must comply with stringent packaging, marking, and shipping standards including MIL-STD-2073-1E and MIL-STD-129, with special labeling for Type I shelf life. All packaging and handling must adhere to DLA packaging requirements and hazardous materials directives, prohibiting intentional addition of mercury or mercury compounds except in functional applications like batteries, with additional containment requirements for portable devices. Sampling procedures must follow MIL-STD-1916 or an equivalent zero-based plan, with acceptance criteria mandating zero non-conformances unless otherwise specified. The battery is identified by NSN 6130-01-618-0951 and part number 746X705, supplied by PULSETECH PRODUCTS CORPORATION, with a verified unit price of $11.00 per unit for a total of 11 units. Delivery is required FOB origin within 86 days of contract award, with inspection and acceptance occurring at destination. The shipment must be sent to the designated DLA warehouse in Tracy, CA, following specified freight and transportation protocols, and must be delivered no later than November 15, 2026. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, and the contract is subject to federal acquisition regulations including those related to covered defense information and hazardous communication standards.
DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
INVERTER, POWER, STAT
Solicitation # SPE7L7-26-T-4671
The contract pertains to the procurement of five static power inverters with part number ML1000-24 and NSN 6130-01-737-3545, supplied by BRIGHT MANUFACTURING LLC under solicitation SPE7L7-26-T-4671. Delivery is required FOB origin with a strict quantity variance of plus or minus zero percent, and full acceptance must occur at the destination point. The items must be packaged per ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including mandatory adherence to MIL-STD-129 for marking and labeling. Packaging and palletization must comply with DLA packaging standards, and all units must be physically marked according to RQ017. Sampling inspection follows MIL-STD-1916 or a comparable zero-based plan, with specified critical, major, and minor attributes requiring verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; zero non-conformances are required in sample lots unless otherwise stated. The delivery deadline is 269 days from contract award, with an original required ship date of May 17, 2027. The destination for delivery is the DLA Distribution DDSP New Cumberland Facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, and transportation procedures must follow DLAD Proc Notes C19 and C20. The unit price is $5.00 per unit, totaling $25.00 for the full quantity. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. The contract is issued under the DoD authorized unit of issue, with procurement managed under NAICS code 335999 and administered by the Department of Defense through the DLA New Cumberland facility, with Michael Francis as the primary point of contact.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → NUCLEAR REACTOR PROGRAM

Same awarding agency

NAICS: 335931
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M2-26-T-6183
This contract pertains to the procurement of electrical contacts identified by NSN 5999-01-082-0297, with a total quantity of 7,597 units to be delivered FOB origin within 220 days of contract award. The item is classified as a critical application item and designated as a commercial product of a type, subject to the technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, specifically governed by SAE AS39029 Revision E dated May 1, 2023. Packaging and labeling must comply with MIL-STD-2073-1E and MIL-STD-129, requiring each unit to be marked with the current and most recently superseded part numbers; however, an exception is permitted where only the current required part number must appear on the label. The product is exempt from intentional mercury content except where used in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Delivery is directed to DLA Distribution at the New Cumberland, Pennsylvania facility, with inspection and acceptance occurring at the destination. The contract enforces a zero percent quantity variance and requires adherence to hazardous materials shipping protocols under IP025. The unit of issue is each (EA), with a total price of $7,597.00, and all documentation and compliance are tied to the referenced DLA procurement procedures and technical directives.
Current-Carrying Wiring Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HE
Solicitation # SPE7M2-26-T-6182
The contract specifies the procurement of 24 socket head cap screws identified by NSN 5305-01-426-4612 and part number NAS1352C03LE6, conforming to the non-government standard NAS1352 Rev 13 dated 05/31/2016. The item is classified as a commercial item and is designated as a critical application component, requiring strict adherence to dimensional and quality controls per SPE7M2-26-T-6182 Section B and MIL-STD-130N for marking, excluding self-locking nuts and threads below specified sizes. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or an approved zero-based plan, with zero non-conformances required unless otherwise stated, and verification levels assigned per critical, major, and minor attributes. Mercury and mercury-containing compounds are strictly prohibited in the hardware and all packaging processes, except for specified functional uses in batteries, instruments, or defense systems as authorized by NAVSEA, with portable fluorescent lamps requiring secondary containment. Packaging must comply with MIL-STD-2073-1E, including preservation method 10 and packaging code U, and marking per MIL-STD-129 with no special markings required. Palletization follows DLA packaging requirements, and delivery is FOB origin with a 158-day lead time, to be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at destination, with no variance allowed in quantity, and the contract is tied to solicitation SPE7M2-26-T-6182, with a required ship date of January 26, 2027.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332618
New
DIBBS
PIN, TAPERED, PLAIN
Solicitation # SPE7M2-26-T-6173
The item is a tapered plain pin with NSN 5315-01-723-0297, ordered in a quantity of three units under purchase request 7017777811, with delivery required within 165 days after award. The solicitation number is SPE7M2-26-T-6173, posted on August 9, 2026, with responses due by August 20, 2026, and is issued by the Department of Defense’s Nuclear Reactor Program. Technical and quality requirements are incorporated by reference from 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. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. The technical data associated with this item is subject to export control under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, including within the United States, and DFARS 252.225-7048 applies. Access to this controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed required DLA export control training and questionnaires, and have received formal approval from DLA. Configuration changes must follow formal engineering change proposal procedures, and any deviations or waivers require formal variance requests. The place of performance is New Cumberland, Pennsylvania, 17070-5002, and the primary point of contact is David Larsen at david.larsen@dla.mil.
Other Fabricated Wire Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335931
New
DIBBS
TERMINAL, LUG
Solicitation # SPE7M2-26-T-6164
This contract specifies the procurement of terminal lugs identified by NSN 5940-01-054-6295 under solicitation SPE7M2-26-T-6164, with a total quantity of 4,846 packages, each containing 100 units, resulting in 484,600 individual terminals. The items are classified as commercial items and are subject to the Qualified Products List or Qualified Manufacturers List requirements, meaning only approved manufacturers may supply them. Technical compliance is governed by SAE AS21004F Revision F and AS7928 Revision C, with configuration changes requiring formal Engineering Change Proposals or variance requests. Mercury or mercury-containing compounds are expressly prohibited from direct contact with the hardware except for specific exempted applications such as functional batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents, with additional containment requirements for portable devices containing mercury in accordance with NAVSEA 5100-003D. All packaging must adhere to MIL-STD-2073-1E, with marking compliant to MIL-STD-129, no special marking required, and palletization in line with DLA packaging guidelines. Barcoding must conform to ISO/IEC 16388. Delivery is FOB origin with the destination being the DLA Distribution facility in New Cumberland, Pennsylvania, and the required delivery date is 158 days after award with a need ship date of January 26, 2027. Inspection and acceptance occur at destination with zero variance permitted in quantity. The contract references the DLA Master List of Technical and Quality Requirements for applicable R and I numbers, and transportation details are governed by DLAD procedures C19 and C20.
Current-Carrying Wiring Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
INSERT, SCREW THREAD
Solicitation # SPE7M2-26-T-6176
The contract is for the procurement of 2,174 units of INSERT, SCREW THREAD under solicitation SPE7M2-26-T-6176, with a delivery deadline of 158 days after contract award. The item is classified as a commercial item and must comply with the current revision of the applicable military or consensus non-government part standard, with past revisions accepted only for previously manufactured hardware. All hardware produced after the solicitation date must adhere strictly to the latest version of the standard. Compliance with MIL-STD-130N for identification marking of U.S. military property is required, and all supplies must be marked accordingly. The contract incorporates technical and quality requirements from the DLA Master List, and packaging must meet DLA specifications. Zero-based sampling per MIL-STD-1916 or ASQ H1331 is mandated, with critical, major, and minor attributes assigned specific verification levels or AQLs unless otherwise stated; unspecified attributes are treated as major. No intentional addition of mercury or mercury-containing compounds is permitted unless for specific exempted uses such as batteries, fluorescent lamps, or specialized instrumentation, and where used, those items must include a secondary containment to prevent leakage. Configuration change management, variance requests, and covered defense information rules are in effect, and all government identification must be removed from non-accepted supplies. The solicitation is fully competitive under a federal specification and managed by the Department of Defense’s Nuclear Reactor Program, with technical inquiries directed to David Larsen at DLA.
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M2-26-T-6163
The contract is for a nonmetallic hose assembly, part number 88043-224 with NSN 4720-01-379-4569, with a total quantity of 30 units, each 360 inches (30 feet) in length. The item is classified as a critical application item and must comply with stringent packaging and handling requirements per MIL-STD-2073-1E and DLA packaging standards. Each hose must be securely mounted on a reel, roll, or spool for safe transport, enclosed in a double-walled, weather-resistant fiberboard container (ASTM-D5118 Type CF), and all openings must be sealed with plastic plugs or end caps to prevent contamination. Packaging must include protective wrapping using code CA to reduce abrasion, and marking must conform to MIL-STD-129 with special codes including “ARROW UP” and “OPEN THIS SIDE.” As protected cargo, the item’s nomenclature must be omitted from outer packaging per MIL-STD-129, paragraph 5.4.1.6. The contract enforces zero tolerance for quantity variance and specifies delivery FOB origin with inspection and acceptance occurring at destination. The supplier must comply with DLA’s technical and quality requirements referenced in the DLA Master List and adhere to CMMC Level 2 self-assessment for cybersecurity. Delivery is due within one day of award, with the original required delivery date of January 26, 2027, and the need ship date set for August 22, 2026. Fulfillment must be shipped to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002. The contractor is obligated to provide shelf life data if applicable and notify the DLA Land and Maritime Contract Administrator for any required updates. The solicitation number is SPE7M2-26-T-6163, issued by the Department of Defense under the Nuclear Reactor Program, with the point of contact being Kirstan Seck.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
PIPE, METALLIC
Solicitation # SPE7M2-26-T-6162
This contract specifies the procurement of 101 linear feet of seamless stainless steel pipe, grade TP304, schedule 80, with nominal 1-inch diameter and random lengths between 12 and 24 feet. The item is classified as a commercial item and a critical application component, subject to full and open competition. Technical and quality standards are governed by ASTM A312/A312M Revision B dated May 1, 2025, and all requirements are aligned with the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001. The pipe must be free of intentional mercury or mercury-containing compounds, with exceptions only for approved functional uses such as batteries, instrumentation, or weapons systems, and any portable mercury-containing devices must include shockproof design and secondary containment per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E, including specific preservation, wrapping, and cushioning methods, while marking adheres strictly to MIL-STD-129N with barcoding per AIM BC1. Palletization limits gross weight to 2,000 pounds per lift, and all shipments require compliance with DLA packaging and transportation procedures. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and a quantity tolerance of plus or minus 10 percent applies. The item is identified by NSN 4710-01-155-0196 and purchase request number 7017685265, with a unit price of $101.00 per foot for a total contract value of $10,201. Required delivery is within 158 days of contract award, with an original delivery date of March 27, 2027, and a needed ship date of January 26, 2027. The delivery destination is DLA Distribution San Joaquin, receipt warehouse 57, located at 25600 S Chrisman Rd, Tracy, CA 95304-5000, United States. All shipments must follow DLAD proc notes C19 and C20 for transportation and first destination handling. The solicitation number is SPE7M2-26-T-6162, issued under the NAICS code 332996 by
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
WASHER, LOCK
Solicitation # SPE7M2-26-T-6172
The contract specifies the procurement of washers, lock, identified by NSN 5310000115093, under solicitation SPE7M2-26-T-6172, with a total quantity of 552 hardware units divided into two line items: 55 units and 497 units. All items must conform to technical standards NASM35338 Revision 5 and ASME B18.21.1 Revision 9, with strict adherence to configuration change management and engineering change proposal requirements. Full and open competition applies, and the item is designated as a critical application component. Mercury and mercury-containing compounds are strictly prohibited in the hardware, preservation, packaging, and marking processes, except for specific functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents approved by NAVSEA, with additional containment requirements for portable devices. Packaging must comply with MIL-STD-2073-1E and ASTM D3951, using preservation method code 10, and marking must follow MIL-STD-129 without special marking codes. Palletization must meet DLA packaging requirements, and delivery is FOB origin with no variance allowed in quantity. Inspection and acceptance occur at destination, with delivery timelines of 186 days from contract award. Deliveries are split between two DLA distribution centers: Hill AFB, Utah, and New Cumberland, Pennsylvania, with specific shipping addresses and parcel post instructions provided. The contract enforces compliance with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and all provisions are controlled by the revision in effect on the solicitation issue date. The original required delivery date is March 20, 2027, with need ship dates of June 15, 2027, for the first shipment and February 23, 2027, for the second.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335932
New
DIBBS
INSULATION SHEET, ELECT
Solicitation # SPE7M2-26-T-6175
The contract calls for the procurement of electrical insulation sheets measuring 48 inches by 36 inches by 0.75 inches, with a total quantity of 2,199 sheets, unit of issue being SHEET. The material must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and only approved suppliers—K-FLEX USA L.L.C. with part number 6RSHF3X4068 and ARMACELL LLC with part number NHS34043—are authorized. Mercury and mercury-containing compounds are strictly prohibited in the product, its packaging, preservation, or marking, with limited exceptions for functional applications like batteries or instruments specified by NAVSEA, which must include secondary containment and be shockproof per NAVSEA 5100-003D. The insulation sheet is designated as a critical application item, requiring full compliance with all DLA packaging guidelines including MIL-STD-2073-1E and MIL-STD-129 for marking, no special marking is required, and palletization must follow RQ001 standards. Delivery is FOB origin with zero variance allowed in quantity, inspected and accepted at destination. The delivery deadline is 134 days after award, with a required ship date of January 2, 2027, and original delivery date of February 2, 2027. All shipments must be sent to DLA Distribution San Diego at the designated address, and transportation protocols follow specific DLAD procedural notes. The solicitation number is SPE7M2-26-T-6175, with a response deadline of August 20, 2026, and the contract falls under NAICS code 335932 for the Department of Defense’s Nuclear Reactor Program.
Noncurrent-Carrying Wiring Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE7M2-26-T-6186
The contract pertains to the procurement of 4,637 plain hexagon nuts identified by NSN 5310-01-089-3714 under solicitation SPE7M2-26-T-6186, issued by the Department of Defense’s Nuclear Reactor Program. The nuts are sourced in full competition in compliance with applicable military or federal specifications, and the solicitation incorporates technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date depending on the acquisition type. Packaging must adhere to DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. The delivery timeline requires fulfillment within 151 days after order, with performance taking place at Tracy, California, 95304-5000. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and is categorized under NAICS code 332722 for fastener manufacturing. Primary point of contact for inquiries is David Larsen, reachable via email and phone provided.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335931
New
DIBBS
TERMINAL, LUG
Solicitation # SPE7M2-26-T-6181
This contract is for the procurement of TERMINAL, LUG with NSN 5940-01-054-6295, under solicitation SPE7M2-26-T-6181, requiring 684 packages, where each package contains 100 units. The item is classified as a commercial item and is subject to a Qualified Products List or Qualified Manufacturers List, meaning only approved suppliers may fulfill the contract. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition type. Configuration changes require formal Engineering Change Proposal or variance requests, and mercury or mercury-containing compounds are strictly prohibited unless specifically exempted for functional uses such as batteries, lights, or weapon systems, with additional containment and safety requirements per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking per MIL-STD-129, no special markings required, and barcoding in accordance with ISO/IEC 16388. The product is designated a Critical Application Item and must meet SAE AS21004F and AS7928 revisions dated 2023 and 2019 respectively, with part number MS21004-4. Delivery is FOB origin with a 151-day lead time, no variance allowed in quantity, and inspection and acceptance occur at destination. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required delivery date is April 6, 2027, with a need ship date of January 19, 2027. Transportation and shipping follow DLA Procurement Notes C19 and C20. The contract is issued by the Department of Defense under the Nuclear Reactor Program, with primary point of contact Vlada Artyemova, and was posted on August 9, 2026, with proposals due by August 20, 2026.
Current-Carrying Wiring Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
SWITCH ASSEMBLY
Solicitation # SPE7M2-26-T-6166
This contract pertains to the procurement of a switch assembly identified by NSN 5930016055090 and part number 159400G1, with a total quantity of three units to be supplied under solicitation SPE7M2-26-T-6166. Delivery is required within 158 days of award, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must comply with DLA packaging requirements, including MIL-STD-2073-1E and MIL-DTL-28786 for preservation and packaging, as well as MIL-STD-129 for marking. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses such as batteries, fluorescent lights, sensors, weapon systems, or reagents specified by NAVSEA; portable devices containing mercury must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Packaging must be palletized per DLA guidelines, with no hazardous material transport allowed via parcel post unless following DLAD PROC NOTE C19 and C20. The designated delivery address is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is a total small business set-aside under NAICS code 334419, with a response deadline of August 20, 2026, and the award is anticipated to be made by the Nuclear Reactor Program under the Department of Defense. The unit price is $3.00 per item, with an aggregate total price of $9.00.
Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details