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MICROCIRCUIT, DIGITAL

Active
SPE7M2-26-T-6161Federal

Contract Overview

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

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This contract is for the procurement of 11 digital microcircuits under Federal Supply Class 5962, with a total price of $11.00 per unit and a delivery requirement of 165 days from the contract award, FOB origin. The item is designated as a critical application component with specific technical documentation tied to Basic Drawing 67268, Revision F dated 08/19/2024, and must conform to exact product definitions that include authorized manufacturer CAGE codes and part numbers. Traceability and test documentation are mandatory and must be submitted via the DLA Land and Maritime Form 918 no later than 15 days before delivery, with written government approval required prior to shipment. Each shipment must include a paper copy of the approved form and authorization letter, and noncompliance renders payment non-final. All packaging must adhere to MIL-STD-2073-1E and DLA packaging directives, with special requirements for ESD and EMI protection under MIL-PRF-81705 using qualified materials listed on QPL-81705, including cushioning that meets A-A-59136 Class 1 Grade B standards and thickness exceeding lead length by at least 1/8 inch. Component lead finish markings must comply with IPC/JEDEC J-STD-609 and be applied to every unit pack. Mercury and mercury compounds are strictly prohibited except in specific exempted applications, and all supplies must be free of surplus. Cybersecurity requirements mandate a CMMC Level 2 self-assessment, and supply chain traceability records must be retained per DLA Procurement Note C03. Marking must follow MIL-STD-129 with special code ZZ, and all shipments must be addressed to the specified DLA Distribution facility in Columbus, Ohio.

General Info

Procure 11 digital microcircuits at $11 each, FOB origin, 165-day delivery, with strict ESD, traceability, and CMMC Level 2 compliance.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

STORAGE AND DISTRIBUTION DETACHMENT, COLUMBUS, OH, 43213, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M2-26-T-6161 for DLA Land and Maritime Nuclear Reactor Program

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Timeline

PhaseSolicitation
Posted

Solicitation

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

Full Description

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MICROCIRCUIT,DIGITAL
MICROCIRCUIT,DIGITAL
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
RQ014: QUALIFIED SUPPLIERS LIST OF DISTRIBUTORS (QSLD) AND QUALIFIED
TESTING SUPPLIERS LIST (QTSL) FOR FEDERAL SUPPLY CLASS (FSC) 5961
SEMICONDUCTORS AND HARDWARE DEVICES AND FSC 5962 ELECTRONIC
MICROCIRCUITS. THIS IS A QUALIFIED ITEM. QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE M01 "QUALIFIED SUPPLIERS FOR FEDERAL SUPPLY CLASS (FSC)
5961 SEMICONDUCTORS AND HARDWARE DEVICES AND FSC 5962 ELECTRONIC
MICROCIRCUITS" APPLY.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement)
RD002, COVERED DEFENSE INFORMATION APPLIES
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).
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
SPE7M2-26-T-6161
SECTION B
FEDERAL SUPPLY CLASS (FSC) 5962 ELECTRONIC MICROCIRCUITS
(MAR 2016)
(a) This procurement is for an item in Federal Supply Class (FSC) 5962, Electronic Microcircuits. For this acquisition, the definition of "exact product" in the provision at Procurement Note L04 is modified to include parts provided by an approved source specified in the product item description (PID) of the contract that are marked with the CAGE and part number of an authorized manufacturer of that approved source.
(b) In addition to the following requirements outlined in paragraphs (c) through (d) below, documentation of traceability and test shall be maintained and provided in accordance with the clauses in this solicitation/contract.
(c) DLA Land and Maritime Form 918 as cited below is required on contracts awarded with inspection at destination. For contracts awarded with inspection at source, the documentation required per the contract will be verified by the Government QAR.
(1) The contractor shall provide documentation of traceability or a test report in accordance with the requirements outlined in block 6 of the DLA Land and Maritime Form 918, Traceability/Test Documentation Cover Sheet.
(2) Not later than 15 days prior to the Delivery Date specified in the contract, the contractor shall email a copy of the completed DLA L<(>&<)>M Form 918 to Maritime.CDAP.Monitor@dla.mil, along with unredacted traceability documentation or a complete test report as required for the contractor by Block 6 of the DLA L<(>&<)>M Form 918. The contractor is not authorized to ship material until the contractor receives written confirmation from the contract administrator stating that the submitted traceability documentation or test report is adequate and that the contractor may proceed with shipment.
(3) Once authorized to ship, the contractor shall include within the packaging for each lot shipped a paper copy of the DLA L<(>&<)>M Form 918 and a copy of the written confirmation from the contract administrator authorizing shipment.
(4) Any payment by the Government will not be final if (i) the material is shipped without authorization from the contract administrator, or (ii) it is determined subsequent to receipt of the parts that the approved traceability documentation/test report is not included within the packaging of the parts shipped, or
(iii) it is determined subsequent to receipt of the parts that the traceability documentation/test report and DLA L<(>&<)>M Form 918 included in the packaging is not the identical documentation that was the basis for the contract administrator to provide authorization for the contractor to ship.
(d) When submitting emails containing attachments of digital copies of traceability or test documentation, the contractor shall (1) Limit the size of each email (including all attachments) to less than 15 megabytes. Large attached files shall be compressed (zip file) in a manner to ensure that all documentation fits within one emailfor each lot shipped. (2) Title both the attached documentation and the subject heading of the email using the following naming convention: "Documentation Type Contract Number<(>,<)> CLIN, NSN." For example: "Traceability Documentation SPE7M500C0026, 0001<(>,<)> 5962002695308"
"Test Report SPM7M500M7650, 0001, 5962010043894"
SPE7M2-26-T-6161
SECTION B
(e) The DLA L<(>&<)>M Form 918 may be obtained from the DLA Counterfeit Detection and Avoidance Program (CDAP) web page found at: http://www.dla.mil/LandandMaritime/Business/Selling/ http://www.dla.mil/LandandMaritime/Business/Selling/ CounterfeitDetectionAvoidanceProgram.aspx.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 67268 5962-87548 REVISION NR F DTD 08/19/2024 PART PIECE NUMBER: 5962-8754802XA
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 7017779408 0001 EA 11.000
NSN/MATERIAL:5962013130661
DELIVERY (IN DAYS):0165
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:GX CLNG/DRY:1 PRESV MAT:00
WRAP MAT:K3 CUSH/DUNN MAT:NB CUSH/DUNN THKNESS:0
UNIT CONT:B9 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
SPE7M2-26-T-6161
SECTION B
PR: 7017779408 PRLI: 0001 CONT’D
ESD and PHYSICAL protection are required for contacts, leads, terminals, and other protrusions by means of container design, cushioning, and/or other ESD protective devices. Components with pins or leads shall have adequate cushioning to PREVENT DAMAGE, BREAKAGE and/or BENDING OF LEADS when not specified in the packaging codes.
This item requires DOD QUALIFIED Electrostatic Discharge (ESD) and/or Electromagnetic Interference (EMI) protective packaging materials in accordance with MIL-PRF-81705. All items subject to degradation from ESD/EMI environmental field forces shall be handled and packaged at an approved field force protective work station.
For ESD protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used along with MIL-PRF-81705, Type III (MIL-DTL-117 Type II, Class H, Style 2) barrier material wrap if the contract doesn't specifically require ESD approved cushioning.
For EMI protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used.
The supplier shall be responsible for verifying that all MIL-PRF-81705 barrier materials (or converted bags) were supplied from a qualified manufacturer currently listed on QPL-81705.
For additional ESD/EMI packaging information, refer to the following DLA packaging website: https://www.dla.mil/HQ/LogisticsOperations/Packaging/PackFAQs/ESDS/
If the preservation method code in the solicitation does not specify ESD/EMI protection and the Offeror's proposed item of supply is subject to degradation from ESD/EMI environmental field forces, Offerors shall provide appropriate technical packaging data with their proposals. CUSH/DUNN MAT: ZZ # CUSHIONING REQUIREMENT: A-A-59136, CLASS 1, GRADE B, MINIMUM DENSITY: 1.7 pounds per cubic feet, MAXIMUM DENSITY: 2.2 pounds per cubic feet. CUSH/DUNN THKNESS: Z Cushioning thickness will be at least 1/8 of an inch thicker than the length of the component's leads. In lieu of these requirements, components can be placed in ESD protective form fitting containers that immobilize and maintain the original configuration of the leads. Additional anti-static cushioning may be applied to protect the component.
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
IP027: PACKING AND MARKING REQUIREMENTS FOR FEDERAL STOCK CLASS 5961 SEMICONDUCTORS AND HARDWARE DEVICES AND FSC 5962 ELECTRONIC MICROCIRCUITS
SPE7M2-26-T-6161
SECTION B
PR: 7017779408 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
SW0700
DLA DISTRIBUTION DDWO
3990 EAST BROAD ST BLDG 11 SEC 8
STORAGE AND DISTRIBUTION DETACHMENT
COLUMBUS OH 43213
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW0700
DLA DISTRIBUTION DDWO
3990 EAST BROAD ST BLDG 11 SEC 8
STORAGE AND DISTRIBUTION DETACHMENT
COLUMBUS OH 43213
US
Need Ship Date:02/02/2027 Original Required Delivery Date:04/14/2027
SPE7M2-26-T-6161 NSN/Part Number: 5962-01-313-0661 Quantity: 11 EA Purchase Request: 7017779408QTY: 11 Delivery: 165 days ADO

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DISK DRIVE UNIT
Solicitation # SPE7M5-26-T-398R
The contract is for the procurement of two disk drive units classified under Federal Supply Class 5962 as electronic microcircuits, with the NSN 7025-01-660-8878, and is designated as a commercial off-the-shelf item. The procurement is governed by strict technical and quality requirements tied to the DLA Master List, including mandatory supply chain traceability documentation per DLA Procurement Note C03, and requires compliance with DLA Land and Maritime Form 918 for traceability and test reports, which must be submitted via email no later than 15 days prior to delivery and receive explicit written authorization before shipment. Each shipment must include a printed copy of the completed form and the authorization confirmation within the packaging, and failure to comply renders payment non-final. The contractor must follow strict packaging and marking rules per IPC/JEDEC J-STD-609 for lead finish identification and adhere to DLA packaging standards. The item is subject to export controls under ITAR or EAR, restricting data sharing with foreign persons and requiring contractors to hold JCP certification, complete required DOD training, and receive DLA approval to access controlled technical data. Additionally, the contractor must retain all supply chain documentation and comply with qualified supplier and testing lists for FSC 5961 and 5962, as well as remove government identification from non-accepted supplies. The solicitation number is SPE7M5-26-T-398R, with a response deadline of August 20, 2026, delivery due in 273 days, and the place of performance is New Cumberland, Pennsylvania.
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NAICS: 334413
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CIRCUIT BREAKER
Solicitation # SPE7M5-26-T-397G
The contract specifies the procurement of a circuit breaker identified by part number M83383/04-10, manufactured in strict compliance with MIL-PRF-83383F(1) and referenced technical documents including QAP-14153 and QPL-83383-16. This is a critical application item requiring use of only qualified manufacturers listed on the Qualified Products List; commercial substitutes are prohibited without prior written government approval. The item must meet all applicable DLA Master List of Technical and Quality Requirements, which supersede general standards like ASTM D3951. Use of ozone-depleting substances in any phase of design, manufacturing, or cleaning is strictly prohibited unless explicitly approved in writing by the contracting officer. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging requirements, with hazardous materials following Fed-Std-313 and TQ requirement IP025, while non-hazardous items must be packaged commercially under DLA-controlled standards. The unit of issue is each (EA), with a total quantity of 29 units at a unit price of $29.00, totaling $841.00. Delivery is required FOB origin within 465 days of contract award, with inspection and acceptance occurring at destination. The designated delivery address is DLA Distribution Warner Robins at Robins AFB, Georgia, with a required ship date of November 29, 2027, and original delivery deadline of January 7, 2028. All components are subject to defense information controls and procurement note H02 regarding qualified product sourcing.
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NAICS: 334413
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ELECTRONIC COMPONEN
Solicitation # SPE7M5-26-T-399Q
This contract mandates the supply of two electronic components identified by NSN 5998-01-595-5230 and part number W155121W, sourced from Siemens Energy Inc. and Curtiss-Wright Electro-Mechanical, under solicitation SPE7M5-26-T-399Q. The delivery is required within 151 days from the contract award, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must fully comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including strict adherence to MIL-STD-129 marking standards. Special ESD and EMI protection is mandated, requiring MIL-PRF-81705 Type I and Type III barrier materials, with all packaging sourced exclusively from qualified manufacturers listed on QPL-81705. The components are classified as critical application items and ESD-sensitive, necessitating full ESD and physical protection for leads and terminals, even when not explicitly stated in packaging codes. The supplier must ensure compliance with DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers and must complete a CMMC Level 2 Self-Assessment. The item must be delivered to DLA Distribution San Joaquin in Tracy, CA, by January 19, 2027, with an original required delivery date of November 20, 2026. All handling, packaging, and shipment must conform to DLA-specific transportation protocols and preserve government identification only on accepted supplies.
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More opportunities from Department Of Defense → NUCLEAR REACTOR PROGRAM

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NAICS: 335931
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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.
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NAICS: 332722
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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

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NAICS: 332618
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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

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NAICS: 335931
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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

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NAICS: 332510
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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

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NAICS: 332999
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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

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NAICS: 332996
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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

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NAICS: 332722
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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

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NAICS: 335932
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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

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NAICS: 332722
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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

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NAICS: 335931
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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

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NAICS: 334419
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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

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