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Manufacturing of Retraction Subplates (NSN 1720002406452)

Active

Federal

Response Deadline10/16/2026, 05:00:00 PM UTC

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

332710 - Machine Shops

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M2-27-T-0015.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SUBPLATE, RETRACTION

AI Contract Breakdown

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Timeline

PostedOct 5

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 05:00:00 PM UTCin 10 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

Office AddressN/A

ContactsNo contact information available

Full Description

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Manufactures and supplies Retraction Subplates for prime contractors on DLA Weapons Support Nuclear Reactor Program projects. Fabricates parts to technical specifications for NSN 1720002406452 using precision machining equipment. Complies with RP001 packaging requirements and RQ032 export control regulations. Requires ITAR or EAR capability for handling technical data. Delivers three completed subplate units.

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Same awarding agency

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Solicitation # SPE7M2-27-T-0013

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Solicitation SPE7M2-27-T-0015 is a total small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of three retraction subplates, identified by NSN 1720-00-240-6452. The contract requires delivery within 157 days after order, with a need ship date of March 23, 2027, and a final required delivery date of July 18, 2027. Performance is based on FOB Origin, with both inspection and acceptance occurring at the origin. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, prohibits the use of additive manufacturing unless authorized, and requires adherence to NIST SP 800-171 and CMMC Level 2 cybersecurity standards.

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