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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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This contract is for the procurement of self-locking hexagon nuts, identified by NSN 5310-00-483-8790 and part number MS17829-6C. The total quantity requested is 28,621 units, divided across three delivery locations: DLA Distribution Depot Hill, DLA Distribution Cherry Point, and DLA Distribution New Cumberland. The items are classified as commercial and must be manufactured according to the current revision of the applicable part standards, including NASM17829 and NASM25027. Key requirements include strict adherence to MIL-STD-130N for identification marking and MIL-STD-129 for packaging. The contract mandates a total prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Quality assurance is emphasized through the requirement of a Certificate of Quality Compliance and critical item source inspection. Delivery is specified as FOB Origin with a delivery window of 452 days, and the solicitation is designated as a HUBZone set-aside.

General Info

Procurement of 28,621 self-locking hexagon nuts for three DLA distribution locations.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

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

Set-Aside

HZC

Documents

(1)

SPE7M2-26-T-6451.pdf

PDF

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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
OfficeUSA
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
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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CONTACT, ELECTRICAL
Solicitation # SPE7M2-26-T-6183
This contract, issued under solicitation SPE7M2-26-T-6183 by the Department of Defense’s Nuclear Reactor Program, solicits the supply of 7,597 electrical contacts identified by NSN 5999-01-082-0297, classified as a commercial item and listed on a qualified products list. Delivery is required within 220 days after award, with FOB Origin terms and final delivery to the DLA Distribution facility in New Cumberland, Pennsylvania. The item must comply with stringent technical and quality requirements from the DLA Master List of Technical and Quality Requirements, along with packaging and preservation standards per MIL-STD-2073-1E, including preservation method 41 and packaging code U. Each unit pack must be marked in accordance with MIL-STD-129 and SAE AS39029, which mandates the display of both the current and most recently superseded part numbers on the label, though the requirement to include the superseded number may be waived as long as the present part number remains visible. Mercury and mercury compounds are strictly prohibited except in specific functional applications such as batteries, fluorescent lamps, sensors, and weapon systems, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and all invoicing must be submitted electronically through Wide Area WorkFlow, consistent with contract clause requirements. The contract incorporates numerous FAR clauses including those related to equal opportunity, employment eligibility verification, combating human trafficking, safeguarding contractor information systems, and hazardous material identification, with multiple deviations approved under Deviation 2026-00038. The contractor must also comply with specific representation and certification requirements including UEI and CAGE code disclosures, size status affirmations, and socioeconomic status declarations if claiming small business status. No option quantities or pricing details are provided, and the contract is awarded under simplified acquisition procedures without a defined contract type beyond fixed-price. All submissions are required through the DIBBS portal by August 20, 2026, and performance is subject to the full scope of federal acquisition regulations and defense-specific standards.
Current-Carrying Wiring Device Manufacturing

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NAICS: 332996
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UNION, PIPE
Solicitation # SPE7M2-26-T-6453
This contract is a solicitation for the procurement of 55 units of pipe unions, identified by NSN 4730012740397 and part number 5301-150 from Flagg Stanley G & Co Inc. The requirement is designated as a critical application item and is managed by the Department of Defense Nuclear Reactor Program. Delivery is required within 105 days, with a requested ship date of July 28, 2026, and a final delivery date of September 26, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Because the manufacturing of these items may require specialized casting or forging tooling that the government does not possess, suppliers are directed to the DLA Casting and Forging Assistance Request process for necessary sourcing and technical information.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332722
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SCREW, CAP, HEXAGON HEAD
Solicitation # SPE7M2-26-T-6455
This contract is for the procurement of 1,594 hexagon head cap screws, identified by NSN 5305-00-087-3080 and part number SCB645759-312. The items must adhere to technical specifications outlined in basic drawing 80063 SC-B-645759 and reference standard NASM35308. This is designated as a critical application item, requiring strict adherence to sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The delivery is set for 120 days after order, with a required delivery date of May 13, 2027, shipped FOB Origin to DLA Distribution Anniston in Alabama. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, specifically prohibiting the use of mercury or mercury compounds. Inspection and acceptance will take place at the destination.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332999
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HOSE ASSEMBLY, NONME
Solicitation # SPE7M2-26-T-6163
The contract pertains to the procurement of 30 nonmetallic hose assemblies, each 360 inches in length, identified by NSN 4720-01-379-4569 and part number 88043-224, under solicitation SPE7M2-26-T-6163. The total contract value is $35,239.20 at a unit price of $1,174.64, with delivery due one day after order placement and an original required delivery date of January 26, 2027. All items must be delivered FOB destination to the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s RP001 requirements, including preservation using the AE method and drying per CLNG/DRY:1. Hoses must be secured on reels or spools, enclosed in double-walled, weather-resistant ASTM-D5118 Type CF fiberboard containers, and wrapped with plastic plugs to prevent contamination. The outer packaging must be marked in accordance with MIL-STD-129 under special marking code ZZ, which mandates omission of item nomenclature due to the classification as protected cargo (Code 40), and includes orientation labels such as “ARROW UP” and “OPEN THIS SIDE.” The contractor must ensure that shelf life data is reported if applicable, with updates to be coordinated with DLA packaging and acquisition specialists. The contract incorporates multiple compliance requirements including Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, safeguarding of covered defense information per FAR 52.240-93, and adherence to DFARS provisions on hazardous material labeling, ocean transportation restrictions using U.S.-flag vessels, and notification of potential safety issues involving radioactive materials exceeding specified activity thresholds. All shipments must be invoiced electronically via Wide Area WorkFlow (WAWF), and the contractor is subject to inspection and acceptance at the destination point. The contract includes clauses governing equal opportunity, prohibited arbitration agreements, accelerated payments to small business subcontractors, changes, and subcontracting, with deviations noted where applicable. Offerors must be registered in SAM.gov, provide their Unique Entity Identifier, and represent their socioeconomic status if claiming small business or other program benefits. The contractor must also submit Safety Data Sheets for any hazardous materials prior to award, and comply with
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332722
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NUT, PLAIN, HEXAGON
Solicitation # SPE7M2-26-T-6449
This contract, identified as SPE7M2-26-T-6449, is a solicitation from the Department of Defense Nuclear Reactor Program for the procurement of 23 plain hexagon nuts under NSN 5310012930849. The items are designated as critical application items and must adhere to specific technical and quality requirements, including MIL-STD-130N for identification marking and MIL-STD-129 for general marking. Delivery is required within 105 days, with a need ship date of May 19, 2026, and an original required delivery date of October 16, 2026. The agreement specifies that the delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Strict environmental regulations are in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware or its packaging. Packaging and palletization must comply with MIL-STD-2073-1E and DLA packaging requirements.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 334416
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RESISTOR, FIXED, WIRE WO
Solicitation # SPE7M2-26-T-6452
This contract is for the procurement of 36 units of fixed, wire wound, inductive resistors under solicitation SPE7M2-26-T-6452. The items are designated as critical application items and must adhere to specific technical data packages, including basic drawing 16236 LO-012188664 and reference drawing 53711 5348407. Delivery is required within 143 days, with a need ship date of January 26, 2027, and a final required delivery date of June 25, 2027, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contractor must comply with strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Specific requirements include the identification of lead or lead-free attributes per IPC/JEDEC J-STD-609 and a prohibition on the intentional addition of mercury. Inspection and acceptance will occur at the origin. All requests for waivers or deviations must be submitted to the DSC Contracting Officer for approval, and any costs for data deliverables must be factored into the unit price.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 335999
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TERMINAL JUNCTION BLOC
Solicitation # SPE7M2-26-T-6434
This contract is for the procurement of 128 units of sectional terminal junction blocks, identified by NSN 5940-01-433-8933. The items are classified as critical application items and must adhere to the Qualified Products List or Qualified Manufacturers List. Technical specifications are governed by SAE AS81714D and AS81714/17 standards, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds except where functionally required by specific NAVSEA exceptions. The agreement specifies a delivery timeframe of 140 days, with a required delivery date of March 20, 2027, shipping FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The contract incorporates several technical and quality requirements, including configuration change management and the removal of government identification from non-accepted supplies.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 332722
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NUT, PLAIN, HEXAGON
Solicitation # SPE7M2-26-T-6169
The contract calls for the procurement of 30 plain hexagon nuts, item type I, with a 0.875-inch diameter and thread specification of 0.875-14UNF-2B, manufactured from nickel alloy grade 500 in an annealed and hardened condition. The item is defined by the military specification MIL-DTL-1222J and is designated as a commercial item, allowing for procurement under simplified acquisition procedures. Each nut must be permanently marked with the material symbol .K., the manufacturer’s symbol, and a lot number per MIL-DTL-1222J, and additionally carry an item identification mark compliant with MIL-STD-130N, including a machine-readable 2D Data Matrix barcode for unique identification. The product is classified as a critical application item, requiring strict adherence to quality assurance standards; sampling must follow MIL-STD-1916 or ASQ H1331, with critical attributes held to an AQL of 0.1, major attributes to 1.0, and minor attributes to 4.0. Zero non-conformances are required in the sample lot unless otherwise specified. Packaging must comply with MIL-STD-2073-1E, using packaging code U, dry climate preservation method 10, with no desiccants or corrosion inhibitors. Each unit container holds 10 nuts, with intermediate containers coded D3, and palletization must meet DLA’s RP001 packaging requirements. Items must be marked per MIL-STD-129 with special marking code 00, indicating no additional special markings are required. Delivery is FOB origin to DLA Distribution San Joaquin, Warehouse 57 in Tracy, California, with a 165-day delivery timeline from the award date and a need ship date of February 2, 2027. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for explicitly allowed applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof construction and a secondary containment barrier. Compliance with FAR and DFARS clauses is mandatory, covering equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, safeguarding covered defense information, prohibitions on covered telecommunications equipment, whistleblower rights, and restrictions on mandatory arbitration
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332999
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CLAMP, WIRE ROPE, SADDLE
Solicitation # SPE7M2-26-T-6431
This contract is for the procurement of 132 saddled wire rope clamps, identified by NSN 4030-00-243-4438. The items are designated as critical application items and must be manufactured using a forging process, requiring specific tooling. Production must adhere to technical and quality requirements set forth in the DLA Master List, with preservation and packaging following MIL-DTL-12000 and marking in accordance with MIL-STD-129. Delivery is required within 62 days, with a required delivery date of December 1, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or packaging. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332721
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BOLT, MACHINE
Solicitation # SPE7M2-26-T-6430
This contract is for the procurement of machine bolts, identified by NSN 5306001444004, with a total quantity of 1,429 units split across two line items. The items are classified as commercial critical application hardware and must comply with specific military and non-government standards, including NASM3 through NASM20 and NASM6812. Strict quality controls are mandated, including critical item source inspection, dimensional conformance for Class 3A and 3B threads, and adherence to NAVAIR aircraft launch and recovery equipment traceability requirements. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or packaging. Delivery is set for 160 days after order, with shipments destined for DLA Distribution Depots in Oklahoma and California. All items must be marked with the contract number, NAWC CAGE, and part number, and packaging must follow MIL-STD-2073-1E and MIL-STD-129 guidelines. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331.
Precision Turned Product Manufacturing

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