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NUT, SELF-LOCKING, HEXAG

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SPE7M2-26-T-6451Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M2-26-T-6451 is a fixed-price contract for the procurement of self-locking hexagon nuts, identified by NSN 5310004838790. The requirement is divided into multiple line items, including 1,634 units for CLIN 0001 and 12,987 units for CLIN 0002, with a total quantity of 28,621. This is a HUBZone set-aside procurement under NAICS code 332722, managed by the Defense Logistics Agency for the Nuclear Reactor Program. Deliveries are scheduled for multiple locations, including DLA Distribution depots at Hill AFB, UT, Cherry Point, NC, and New Cumberland, PA, with a general delivery window of 452 days. The contract mandates strict adherence to technical and quality standards, requiring a Certificate of Quality Compliance and compliance with SAE AS9003 or ISO 9001. Hardware must be manufactured according to the current revision of the applicable part standards, such as NASM17829 and NASM25027. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Inspection and acceptance will occur at the destination. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

General Info

Fixed-price HUBZone contract for 28,621 self-locking hexagon nuts for the DLA.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

HZC

Documents

1

SPE7M2-26-T-6451 RFQ

PDF, High priority: read this first22 pages · rfq
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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Sep 4, 2026 to Oct 27, 2026.

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM
Office AddressUSA
Contacts
OLIVIA HICKEY
contact@example.gov
+1 (555) 000-0000

Full Description

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NUT,SELF-LOCKING,HEXAGON
NUT,SELF LOCKING,HEXAGON
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Certificate of Quality Compliance (CoQC) Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-COQCCDRLs is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
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.
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
Unless otherwise stated, identification marking shall be in accordance with paragraph 4.1.b(2) of MIL-STD-130N. This is in addition to any required manufacturer's logo, lot number, and material identification markings.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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).
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
SPE7M2-26-T-6451
SECTION B
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
IDENTIFY TO:
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY ITEM SURFACE MARKING REQUIREMENT: IN ADDITION TO MARKING REQUIREMENTS DEFINED BY TECHNICAL DATA, THE MANUFACTURER'S SYMBOL IS REQUIRED AND SHALL BE APPLIED DIRECTLY TO THE SURFACE OF THIS ITEM. THE MANUFACTURER'S SYMBOL MUST BE LISTED IN MIL-HDBK-57. DO NOT PLACE ANY MARKINGS ON BEARING SURFACES. MANUFACTURER'S SYMBOL IS NOT REQUIRED ON FASTENERS WITH A THREAD DIAMETER OF 0.190 INCHES AND SMALLER.
FOR MANUFACTURER'S SYMBOL REGISTRATION INFORMATION AND INQUIRIES PLEASE VISIT THE MIL-HDBK-57 URL AT:
http://www.dla.mil/TroopSupport/IndustrialHardware/Engineering-and-Techn http://www.dla.mil/TroopSupport/IndustrialHardware/Engineering-and-Techn ical-services/logoreg/
QAP EQ003 APPLIES CRITICAL ITEM SOURCE INSPECTION REQUIRED.
CRITICAL APPLICATION ITEM
TDP Rev D Gen 5 IAW BASIC NON GOVT STD NASM17829 REVISION NR 2 DTD 09/30/2025 PART PIECE NUMBER: MS17829-6C
TDP Rev D Gen 5 IAW REFERENCE QAP 13873 QAP-EQ003 REVISION NR D DTD 02/09/2023 PART PIECE NUMBER:
TDP Rev D Gen 5 IAW REFERENCE QAP 13873 CDRLCOQC26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev D Gen 5 IAW REFERENCE NON GOVT STD NASM25027 REVISION NR 1 DTD 12/21/2012 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017314920 0001 EA 1,634.000
NSN/MATERIAL:5310004838790
SPE7M2-26-T-6451
SECTION B
PR: 7017314920 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0452
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:050 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:12/01/2027 Original Required Delivery Date:12/06/2027
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
SPE7M2-26-T-6451
SECTION B
PR: 7017314920 PRLI: 0002 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017314920 0002 EA 12,987.000
NSN/MATERIAL:5310004838790
DELIVERY (IN DAYS):0452
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:050 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:050 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
SPE7M2-26-T-6451
SECTION B
PR: 7017314920 PRLI: 0002 CONT’D
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:01/19/2028 Original Required Delivery Date:12/06/2027
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.
0003 7017314920 0003 EA 14,000.000
NSN/MATERIAL:5310004838790
DELIVERY (IN DAYS):0452
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:050 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:050 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M2-26-T-6451
SECTION B
PR: 7017314920 PRLI: 0003 CONT’D
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:050 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:00/00/0000 Original Required Delivery Date:08/12/2026
SPE7M2-26-T-6451 NSN/Part Number: 5310-00-483-8790 Quantity: 1,634 EA Purchase Request: 7017314920QTY: 28621 Delivery: 452 days ADO

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New
DIBBS
Manufacturing of Extension Handles (P/N ETN9000)This subcontract involves the fabrication and assembly of 17 Extension Handles under part number ETN9000 and NSN 5340-01-376-9707 for prime contractors supporting Department of Defense DLA supply contracts. The work is managed under the Nuclear Reactor Program and requires precision machining for Critical Application Items, with a strict prohibition on additive manufacturing unless approved by the ESA. The contractor is responsible for ensuring all units are finished and compliant with MIL-STD-129 and MIL-STD-2073-1E standards for marking and packaging. Performance of the contract will take place in Tracy, California, under NAICS code 332510.
Hardware Manufacturing

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NAICS: 332510
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DIBBS
HANDLE, EXTENSION
Solicitation # SPE7M2-26-T-6345
Solicitation SPE7M2-26-T-6345 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 17 extension handles, identified by NSN 5340-01-376-9707 and part number ETN9000 from L3Harris Maritime Power and Energy. The contract requires delivery within 150 days, with a need ship date of January 26, 2027, and an original required delivery date of November 16, 2028. Shipping is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Strict material restrictions are in place, prohibiting the intentional addition of mercury and the use of Class I ozone-depleting chemicals. Compliance is required with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
Hardware Manufacturing

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NAICS: 336413
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HOSE ASSEMBLY, SUPPL
Solicitation # SPE7M2-26-T-6824
Solicitation SPE7M2-26-T-6824 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 16 units of Hose Assembly, Supply, identified by NSN 1710-01-550-4180. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of March 9, 2027, and an original required delivery date of April 26, 2027. The procurement falls under NAICS code 336413 and is subject to destination inspection and acceptance. This contract contains stringent regulatory requirements, including export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification to access technical data. Technical specifications include a non-extendable 24-month shelf life and compliance with NAVAIR Aircraft Launch and Recovery Equipment traceability. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bare item marking and hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing. Additionally, the contract mandates Cybersecurity Maturity Model Certification Level 2 and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Offerors must be registered in the System for Award Management and represent their business size status according to the assigned NAICS code.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 334112
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DISK DRIVE UNIT
Solicitation # SPE7M2-27-U-0006
Solicitation SPE7M2-27-U-0006 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of Disk Drive Units, specifically NSN 7025017017146, Part Number BW-16D1X-U from Asus Computer Intl Inc. This is a unilateral Indefinite Delivery Contract (IDC) with a maximum value of 350,000.00 dollars for a one-year period. The estimated annual quantity is 10 units, with a minimum delivery order quantity of 5 units. Delivery is required within 105 days after receipt of order, with shipping terms specified as FOB Origin for the continental United States. Inspection and acceptance will occur at the destination. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business set-aside cascade. Technical requirements include strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the intentional addition of mercury. Contractors must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.
Computer Storage Device Manufacturing

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3 days ago

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NAICS: 336310
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FLAP VALVE NON RETURN
Solicitation # SPE7M2-27-U-0005
Solicitation SPE7M2-27-U-0005 is a HUBZone set-aside request for quotations issued by the Defense Logistics Agency Land and Maritime Nuclear Reactor Program for the procurement of non-return flap valves, NSN 4820012178241. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 845 units. The item is designated as a critical application and restricted source item requiring engineering source approval by the government design control activity. Deliveries are required within 147 days after order, with terms set as FOB Origin under the First Destination Transportation program for delivery within the continental United States. The contract mandates strict adherence to technical and quality requirements, including a non-extendable 36-month shelf life and a total prohibition on the use of class I ozone depleting chemicals and mercury in the hardware, preservation, and packaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 32 for shelf-life items. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors are required to use Wide Area Workflow for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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3 days ago

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NAICS: 334514
New
DIBBS
INDICATOR, DIGITAL DISP
Solicitation # SPE7M2-26-T-7097
Solicitation SPE7M2-26-T-7097 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of eight digital display indicators, identified by NSN 6625013263736 and Peerless Instrument Co. Inc. part number 130338G1. This critical application item is categorized under NAICS 334514. The contract specifies a delivery period of 157 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including the DLA Master List and specific prohibitions against the intentional addition of mercury, except in approved functional applications. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 guidelines. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity standards for safeguarding covered defense information, and the submission of Safety Data Sheets for any hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Totalizing Fluid Meter and Counting Device Manufacturing

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NAICS: 336413
DIBBS
ACTUATOR ASSEMBLY
Solicitation # SPE7M2-26-R-0017
Solicitation SPE7M2-26-R-0017 is a firm-fixed-price request for proposal issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 93 Actuator Assemblies (NSN 1720-01-034-9526). This equipment is designated as an Aircraft Launch and Recovery Equipment (ALRE) Critical Application Item, requiring strict adherence to traceability and quality standards. Deliverables include the production hardware with a required delivery of 800 days after date of award, as well as several technical requirements including Contractor First Article Testing, production test and inspection reports, certificates of quality compliance, and specific welding certifications and procedures. The contract mandates rigorous compliance and certification standards, including CMMC Level 2 certification from a C3PAO and adherence to SAE AS9100, ISO 9001:2015, and MIL-STD-129 for marking. Due to the critical nature of the item, offerors must be an approved source or provide products from a source approved by the Naval Air Warfare Center Aircraft Division Lakehurst. Strict prohibitions are in place regarding the use of Class I ozone-depleting chemicals and mercury. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Award decisions will be based on a best-value trade-off analysis where non-price factors, such as proposed delivery schedules and past performance evaluated via the Supplier Performance Risk System (SPRS), are approximately equal in importance to price. Inspection and acceptance will occur at the source. All invoicing and payment processing must be conducted electronically through the Wide Area Workflow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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18 days ago

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in 12 days
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NAICS: 332911
DIBBS
VALVE, BALL
Solicitation # SPE7M2-26-R-0010
Solicitation SPE7M2-26-R-0010 is a fixed-price request for the procurement of 29 ball valves (NSN 4820-01-499-9822) for the Nuclear Reactor Program under the Department of Defense. The procurement is managed by the Defense Logistics Agency Land and Maritime Defense Supply Center in Columbus, Ohio. The required delivery date is May 30, 2026, with a delivery window of 264 days after the date of award. Award decisions will be based on best value, utilizing a trade-off between price, past performance as recorded in the Supplier Performance Risk System, proposed delivery timelines, and small business participation. This contract carries stringent security and regulatory requirements. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Cybersecurity compliance is mandatory, specifically requiring CMMC Level 2 certification via either self-assessment or a Third-Party Assessment Organization, alongside NIST SP 800-171 assessments. Additionally, all supplied items must be free of asbestos, and packaging must adhere to MIL-STD-129 and MIL-STD-130 standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Industrial Valve Manufacturing

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24 days ago

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