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53--LINK,DETACHABLE

Active
SPE7M2-26-U-0471Federal

Contract Overview

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

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This solicitation, numbered SPE7M2-26-U-0471, is issued by the Department of Defense Nuclear Reactor Program for the procurement of two detachable links under NSN 5340-01-669-4909. The contract is a total small business set-aside with a delivery requirement of 116 days after order. It mandates strict adherence to DLA master technical and quality requirements, including specific packaging standards, configuration change management, and CMMC Level 2 certification for third-party assessment organizations. The agreement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling methods, emphasizing zero-based sampling plans. Additionally, the contract contains strict export control restrictions under ITAR and EAR regulations, requiring contractors to have approved JCP certification and completed specialized training to handle technical data.

General Info

DoD procurement of two detachable links; small business set-aside; 116-day delivery requirement.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7M2-26-U-0471.pdf

PDF

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Timeline

PhaseCombined Synopsis
Posted

Solicitation

Type Changed

Solicitation → Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5340016694909 LINK,DETACHABLE: Line 0001 Qty 2 UI AY Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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