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O-RING

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SPE7M2-26-Q-0719Federal

Contract Overview

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

AI Contract Overview

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The contract awards O-rings under NSN 5331-00-167-5126 with a total quantity of 2,210 units distributed across three delivery points: Norfolk Virginia, San Diego California, and Warner Robins Georgia, with delivery required within 150 days of award. The items must comply with SAE AS3209C and AMS7276J specifications and are classified as critical application items subject to strict quality control. Manufacturing and assembly must be performed only by accredited entities listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Product List, accessible via eAuditNet. The contract prohibits the use of mercury or mercury-containing compounds in any part of the product, packaging, or preservation, with narrow exceptions for functional components like batteries and sensors specifically authorized by NAVSEA, and mandates shock-proof designs with secondary containment for permissible mercury-containing items. Zero-tolerance sampling applies under MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Packaging must adhere to MIL-STD-2073-1E and DLA’s RP001 standards, including strict compliance with MIL-STD-129 marking rules and a ban on class I ozone-depleting chemicals in all materials and processes. Pricing is firm fixed price with no tolerance for quantity variances, inspection and acceptance occur at destination, and FOB terms are origin. All deliveries must use designated military shipping addresses and follow DLA transport protocols.

General Info

O-rings awarded under NSN 5331-00-167-5126, 2,210 units, 150-day delivery, SAE AS3209C/AMS7276J, zero mercury, MIL-STD compliance.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

1968 GILBERT ST BLDG W143 DWY 17, NORFOLK, VA, 23511-0001, US

Set-Aside

NONE

Documents

(1)

SPE7M2-26-Q-0719.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
OfficeUS
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
Office AddressUS
Contacts
Kevin Erickson
contact@example.gov
+1 (555) 000-0000

Full Description

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O-RING
.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
.
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
.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
.
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 IS A PERFORMANCE REVIEW INSTITUTE (PRI) QML OR QPL ITEM. PRODUCT
SUPPLIED TO THIS SPECIFICATION SHALL BE MANUFACTURED BY AN ACCREDITED
MANUFACTURER (FOR COMPONENTS) AND/OR ASSEMBLED BY AN ACCREDITIED
MANUFACTURER OR ACCREDITED ASSEMBLING DISTRIBUTOR (FOR ASSEMBLIES) AS
LISTED IN THE PRI QUALIFIED MANUFACTURER LIST (QML)OR QUALIFIED PRODUCTS
LIST (QPL) FOR THIS STANDARD. THE QML OR QPL IS AVAILABLE AT
WWW.EAUDITNET.COM.
.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
.
SPE7M2-26-Q-0719
SECTION B
SUPPLY/SERVICE: 5331-00-167-5126 CONT'D
CRITICAL APPLICATION ITEM
TDP Rev A Gen 3 IAW BASIC NON GOVT STD SAE AS3209C REVISION NR C DTD 08/01/2021 PART PIECE NUMBER: AS3209-144
TDP Rev A Gen 3 IAW REFERENCE NON GOVT STD SAE AMS7276J REVISION NR J DTD 05/01/2020 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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5331-00-167-5126 36.000 EA $ _______________ $ ______________
O-RING
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 150 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BV OPI:M INTRMDTE CONT:DO 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:
SW3117
DLA DISTRIBUTION NORFOLK VA
RECEIVING/SHIPPING DDNV P
1968 GILBERT ST BLDG W143 DWY 17
NORFOLK VA 23511-0001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3117
SPE7M2-26-Q-0719
SECTION B
SUPPLY/SERVICE: 5331-00-167-5126 CONT'D
DLA DISTRIBUTION NORFOLK VA
RECEIVING/SHIPPING DDNV P
1968 GILBERT ST BLDG W143 DWY 17
NORFOLK VA 23511-0001
US
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 5331-00-167-5126 39.000 EA $ ______________ $ ______________
O-RING
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 150 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BV OPI:M INTRMDTE CONT:DO 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:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
INTRMDTE CONT:DO 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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
SPE7M2-26-Q-0719
SECTION B
SUPPLY/SERVICE: 5331-00-167-5126 CONT'D
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0003 5331-00-167-5126 2,135.000 EA $ ______________ $ _______________
O-RING
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 150 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BV OPI:M INTRMDTE CONT:DO 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:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
INTRMDTE CONT:DO 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:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
INTRMDTE CONT:DO 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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
SPE7M2-26-Q-0719
SECTION B
SUPPLY/SERVICE: 5331-00-167-5126 CONT'D
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017600866 0001 N/A N/A N/A 03/20/2027
0002 7017600866 0002 N/A N/A N/A 03/20/2027
0003 7017600866 0003 N/A N/A N/A 03/20/2027

SPE7M2-26-Q-0719 NSN/Part Number: 5331-00-167-5126 Quantity: 36 EA Purchase Request: 7017600866QTY: 2210 Delivery: 150 days ADO

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SEAL
Solicitation # SPE7L3-26-T-146R
The contract pertains to the procurement of 36 units of a SEAL ASSEMBLY, identified by NSN 5330-01-170-8632, under solicitation SPE7L3-26-T-146R, with a response deadline of August 17, 2026, and a scheduled delivery 323 days after award. The item must be free of asbestos, and any alternative materials must comply with Clause L30 and Provision 4 conditions. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with applicable revisions determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless an amendment supersedes it. The acquisition falls under NAICS code 339991 and is managed by the Department of Defense’s Land Supplier Operations Vehicle Support organization, with performance occurring in New Cumberland, Pennsylvania, 17070-5002. The primary point of contact is Susan Diamond, reachable via email and phone provided, and all submissions must be made through the DIBBS platform.
LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 339991
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GASKET
Solicitation # SPE7L1-26-T-913S
The contract specifies the procurement of a gasket with part number 77000-0004 and NSN 5330-01-126-0915, requiring a quantity of ten units to be delivered within twenty days of award. The item must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which are incorporated by reference through R and I numbers. Strict prohibitions are in place regarding the use of asbestos as defined by Fed-Std-313 and the intentional addition of mercury or mercury-containing compounds in any hardware or supply, with exceptions limited to functional uses in batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, and chemically specified reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary for mercury, in accordance with NAVSEA 5100-003D. The contract is issued under solicitation number SPE7L1-26-T-913S by the Department of Defense’s Land Supply Chain, with a response deadline of August 17, 2026, and the place of performance is designated as Fort Bragg, NC, 28310. All non-accepted supplies must be stripped of government identification prior to return, and the primary point of contact for inquiries is Kristina Derry, reachable via email and phone provided.
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NAICS: 339991
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RETAINER SLEEVE, SEA
Solicitation # SPE7L1-26-T-912T
This contract pertains to the procurement of a retainer sleeve, seal, identified by NSN 5330-01-684-1748 and part number 936332, with a quantity of two units to be delivered within ten days under solicitation SPE7L1-26-T-912T. The item is subject to strict technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with packaging required to meet MIL-DTL-117, Type II, Class C, Style 1 standards, ensuring the product is housed in a medium-duty, waterproof, greaseproof, and opaque bag to protect against UV degradation. All deliveries must comply with MIL-STD-129 marking, MIL-STD-2073-1E packaging, and DLA packaging guidelines, with special handling instructions including “Do Not Bend” and palletization per approved protocols. The item is classified as a restricted source requiring government engineering approval, and only approved sources listed on the source-controlled drawing may furnish the item unless otherwise authorized. The contract explicitly prohibits the use of Class I ozone-depleting chemicals and mandates that any substitute chemicals must receive prior approval. Cybersecurity compliance is required at CMMC Level 2, with a self-assessment mandatory for offerors. Delivery is FOB origin to a designated U.S. Army installation in Bulgaria, with shipment details tied to DLA procedural notes and a designated point of contact for logistics. The item is part of a federal acquisition under the Federal Supply Classifications 5330/5331, with strict zero variance allowed for quantity, inspection, and acceptance occurring at destination. The contract also enforces configuration change control via Engineering Change Proposals and Variance Requests, and all supplies must be marked in accordance with MIL-STD-130N for U.S. military property identification. Final delivery is scheduled for July 31, 2026, and the contract includes restricted data protections and cybersecurity safeguards applicable to defense information.
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More opportunities from Department Of Defense → NUCLEAR REACTOR PROGRAM

Same awarding agency

NAICS: 332919
New
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TEE, PIPE
Solicitation # SPE7M2-26-Q-0717
This contract specifies the procurement of a copper alloy socket type tee fitting with a nominal pipe size of 1 inch, manufactured via a metal casting process requiring specialized tooling. The item is identified by NSN 4730-00-542-5250 with a quantity of 385 units, and delivery is required within 100 days of award. All technical and quality requirements referenced in the document are governed by 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. The contract mandates strict adherence to DLA packaging standards, configuration change management through engineering change proposals, and the removal of government identification from non-accepted supplies. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the product except for specific functional uses such as batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-specified reagents; portable mercury-containing devices must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. The supplier is required to furnish one Certificate of Quality Compliance (COQC) for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and make it available for Government review at the point of inspection if applicable. An electronic copy of each COQC must be uploaded as an attachment to the Receiving Report in the iRAPT system for Government records. The COQC documentation is considered part of the item’s price, and compliance is mandatory for acceptance. The solicitation is a total small business set-aside under FAR 19.5 with a response deadline of August 11, 2026, and the point of contact for inquiries is Alla Yakover. The place of performance is New Cumberland, PA, and the contracting activity falls under the Department of Defense’s Nuclear Reactor Program.
Other Metal Valve and Pipe Fitting Manufacturing

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NAICS: 332722
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NUT, SLEEVE
Solicitation # SPE7M2-26-Q-0714
The contract pertains to the procurement of 167 fixed bushings, identified as nuts and sleeves, with the NSN 5310-00-916-7522, designed for use in military applications under the Nuclear Reactor Program of the Department of Defense. The component features a #6 .138 inch - 32 UNC-2B threaded nut size and is constructed from aluminum alloy 2024 with an overall cadmium surface treatment, except for the internal locking insert which is made of polytetrafluoroethylene, providing a self-locking mechanism to prevent loosening under vibration. The item is classified as a commercial item and must comply with the current revision of the applicable part standard, whether military or consensus non-government standard, with previous revisions still acceptable for hardware manufactured before the solicitation date. All units must bear identification markings consistent with MIL-STD-130N and adhere to the DLA Master List of Technical and Quality Requirements referenced in the procurement documents, including quality conformance inspection and removal of government identification from non-accepted supplies. The solicitation, under number SPE7M2-26-Q-0714, is a total small business set-aside with a response deadline of August 11, 2026, and a 100-day delivery window after award. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the hardware, except in limited, approved cases such as functional batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specified chemical reagents by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment layer as per NAVSEA 5100-003D. Packaging must meet DLA requirements and all supplies are subject to federal procurement rules for military hardware. The point of contact for the procurement is Alla Yakover, and performance is required at Hill AFB, Utah, with all submissions governed by the DLA’s eProcurement system and procurement guidelines.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 335999
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CONTACT, ELECTRICAL
Solicitation # SPE7M2-26-Q-0718
This contract pertains to the supply of electrical contacts designated by NSN 5999-01-082-0297, with a quantity of 7,597 units to be delivered under a firm fixed price arrangement with zero variance allowed in quantity. Delivery is required within 250 days after the award date, with inspection and acceptance occurring at the destination. The item is classified as a commercial item and is listed on a qualified products list, requiring strict adherence to the SAE AS39029E standard, including the mandatory marking of both the current and most recently superseded part numbers on each unit pack. The product is designated a critical application item with technical documentation aligned to TDP Rev B Gen 3 and must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, packaging materials, and unit container configurations. Marking must follow MIL-STD-129 with no special marking required. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specified functional uses like batteries, fluorescent lamps, sensors, and naval system components, which must meet additional containment and shockproofing requirements per NAVSEA 5100-003D. All packaging, labeling, and shipping of hazardous materials must comply with IP025 requirements. The contract references the DLA Master List of Technical and Quality Requirements for incorporated technical and quality mandates, with revisions controlled by the solicitation issue date. Deliveries are to be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD Proc Note C19 and C20. The contract was issued under solicitation SPE7M2-26-Q-0718 with a proposal deadline of August 11, 2026, and the requirement is funded for a material need date of July 17, 2027.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 332722
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WASHER, LOCK
Solicitation # SPE7M2-26-T-5985
This contract specifies the procurement of lock washers identified by NSN 5310-01-339-6531 under solicitation SPE7M2-26-T-5985, requiring full and open competition with no deviations or waivers permitted unless formally approved. The item must comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and must adhere to NASM35338 Revision 5 and ASME B18.21.1 Revision 9 specifications. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware except in explicitly allowed applications such as batteries, fluorescent lamps, instruments, sensors, weapon systems, and chemical reagents approved by NAVSEA; portable fluorescent lamps and instruments containing mercury must include shock-proof construction and a secondary containment boundary as per NAVSEA 5100-003D. The product is designated as a critical application item requiring strict configuration control and engineering change proposal procedures. The contract includes two delivery lines for a total quantity of 128 hardware units, with each line specifying a quantity of 11 and 117 units respectively, to be delivered in HD (hand) units under FOB origin terms, with zero tolerance for variance in quantity. Delivery must occur within 105 days from contract award, with inspection and acceptance occurring at the destination. Packaging must conform to MIL-STD-2073-1E and ASTM D3951 standards with preservation method code 10, and marking must follow MIL-STD-129 with no special marking required. Palletization must comply with DLA packaging requirements. Shipments are directed to two DLA distribution depots: Hill AFB, Utah, and Robins AFB, Georgia, with defined freight and parcel post addresses provided. The need ship dates are December 1, 2026 and December 26, 2027, while the original required delivery date is March 27, 2027. The contract is managed by the Department of Defense’s Nuclear Reactor Program, with primary points of contact listed for inquiries. All items must satisfy the DoD-authorized unit of issue and related ANSI X12 standards as referenced by DLA.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 334416
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CAPACITOR, FIXED, ELECTR
Solicitation # SPE7M2-26-T-5987
This contract specifies the procurement of a fixed electrolytic capacitor with NSN 5910013072343 and part number M39003/01-7300, governed by MIL-PRF-39003/1L and MIL-PRF-39003P Supp 1, with compliance required to the current revision of the DLA Master List of Technical and Quality Requirements referenced by R-numbers. The item is classified as a commercial item and is subject to strict Qualified Products List (QPL) requirements, meaning the manufacturer must be QPL-approved at the time of award. Mercury and mercury-containing compounds are strictly prohibited in the product unless exempted for specific functional uses such as batteries or sensors, and portable devices containing mercury must meet shock-proof and secondary containment standards per NAVSEA 5100-003D. Use of Class I ozone-depleting substances is prohibited in all manufacturing and processing steps unless explicitly approved in writing by the contracting officer, with exceptions for commercial items and numbered parts only. The item must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including specific lead finish labeling per IPC/JEDEC J-STD-609 on each unit package. Sampling follows MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise stipulated, and critical attributes are verified at the highest levels. The product must be delivered FOB origin within 161 days, with no quantity variance allowed, inspected and accepted at destination, and shipped to the specified DLA Distribution Warner Robins address. The contract was solicited under SPE7M2-26-T-5987 with a response deadline in August 2026, and delivery is required by May 9, 2027.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 334419
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SOCKET, PLUG-IN ELEC
Solicitation # SPE7M2-26-T-5983
The contract specifies the procurement of one plug-in electrical socket with NSN 5935-01-604-0735 and part number RSN116890 from AMPHENOL PCD INC, under solicitation SPE7M2-26-T-5983. Delivery is required within 20 days FOB destination with no quantity variance allowed, and acceptance occurs at the delivery point. Packing must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129 with no special marking codes. Packaging and palletization adhere to DLA’s RP001 requirements, and all handling of hazardous materials must conform to IP025 standards. The item is to be delivered to USS HIGGINS DDG 76 at FPO AP 96667, with transportation governed by DLAD PROC NOTES C19 and C20. The original required delivery date is July 31, 2026, and the contract is tied to project EK5 TP 2 with vendor tracking code YNCA01 SIG A. Technical and quality requirements are governed by the DLA Master List referenced in RA001, and the solicitation falls under NAICS code 334419 managed by the Department of Defense’s Nuclear Reactor Program.
Other Electronic Component Manufacturing

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NAICS: 334417
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CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M2-26-T-5986
This contract specifications pertain to a electrical plug connector designated by NSN 5935-01-260-5258 and part number D38999/26WD35PB, required in a quantity of 2,600 units to be delivered FOB origin within 161 days. The item must conform to MIL-DTL-38999N and MIL-DTL-38999/26G standards and is classified as a qualified product under the DLA Qualified Products List for connector assemblies and electrical contacts. Manufacturing sources are restricted: materials produced by Amphenol, Matrix, or Pyle National between July 2006 and June 2016 are prohibited, as are items from Bendix Corporation manufactured between January 1977 and February 1984. Traceability documentation may be requested to verify manufacturing dates and origins. The product is designated as a critical application item and must be free of mercury and its compounds except in approved applications such as batteries, laboratory instruments, and weapon systems, with additional containment requirements for portable devices containing mercury. Use of Class I ozone-depleting substances is strictly prohibited in any phase of production unless written approval is granted. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129 with no special marking required. Delivery is to the DLA Distribution Center in New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination. The contract enforces zero variance in quantity and requires the unit of issue to be each. The solicitation was issued on August 4, 2026, with responses due by August 17, 2026, under contract number SPE7M2-26-T-5986.
Electronic Connector Manufacturing

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NAICS: 332722
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NUT, SELF-LOCKING, HEXAG
Solicitation # SPE7M2-26-T-5984
The contract specifies the procurement of 23,869 self-locking hexagon nuts under NSN 5310-01-358-7622, with delivery due in 161 days FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The nuts must comply with technical standards NASM17829 Rev 2, NASM25027 Rev 1, and MIL-DTL-32258, and are classified as a critical application item requiring strict adherence to configuration control and engineering change procedures. All supplies must be free of mercury and mercury-containing compounds except for specific exempted uses such as batteries or sensors approved by NAVSEA, and portable devices containing mercury must include a secondary containment. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require pre-approval. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with preservation methods specified as Type 10, Class 50, and no special marking required. Sampling inspections must conform to MIL-STD-1916 or ASQ H1331 with zero non-conformances accepted unless otherwise directed, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Full and open competition applies, and the contract enforces DLA packaging and procurement requirements, including prohibition of mercury in preservation and packaging materials. The delivery window, quantity, and unit price are fixed with no variance allowed, and the point of contact for inquiries is David Larsen of the Department of Defense.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
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NUT, SELF-LOCKING, HE
Solicitation # SPE7M2-26-Q-0716
This contract specifies the procurement of 65 self-locking hexagon nuts identified by NSN 5310-00-255-0010 and part number MS17830-24C, manufactured in compliance with the non-government standard NASM17830 Revision 3 dated July 31, 2023, and governed by QAP-13873 Revision D. The item is classified as a commercial item and a critical application component, requiring strict adherence to technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. All hardware must conform to the current revision of the applicable standard, with prior revisions accepted only for previously manufactured items; no exceptions apply to future production. Sampling and inspection follow MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Zero non-conformances are required in sampled lots unless otherwise contracted. Mercury and mercury-containing compounds are strictly prohibited in the hardware, preservation, packaging, and marking, except for specific exempted applications such as certain batteries, lights, instruments, or weapon systems as defined by NAVSEA, which must include secondary containment and shock-proof design. The nuts are subject to firm fixed pricing with no variance allowed in quantity, and delivery must occur within 100 days after order award. Pricing brackets are defined for quantities from 100 to 250 and 251 to 500 units, with delivery expected within 100 days for each tier. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including preservation method 33, dry clamping, and non-corrosive materials, with marking per MIL-STD-129 and no special codes. Palletization must follow DLA guidelines, and all packaging must exclude mercury or mercury compounds entirely. Items are to be shipped FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination. The solicitation is a total small business set-aside, with a bid deadline of August 11, 2026, and the contract is managed by the Department of Defense’s Nuclear Reactor Program.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 541380
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Product Verification Testing and Quality InspectionThe contract requires the performance of Product Verification Testing and quality sampling for electrical insulation sleeving in strict accordance with MIL-STD-1916 to achieve zero non-conformances. This effort is critical to ensuring the highest level of product integrity and compliance with military quality standards, with all testing and sampling activities designed to validate conformance before acceptance. The work must be executed with precision to meet the zero-defect expectation, and the successful performer will be responsible for documenting and reporting all test results to demonstrate full adherence to the required specifications. The solicitation is classified as a subcontract under NAICS code 541380 and is issued by the Nuclear Reactor Program under the Department of Defense. The performance location is Tinker Air Force Base with a postal code of 73145-8000. The response deadline is August 12, 2026, and the solicitation was posted on August 3, 2026. All interested parties must submit their proposals by the deadline, and failure to comply with the testing protocol or deliver results meeting the zero non-conformance standard will result in rejection. The contract is not subject to a specific set-aside designation and is open to qualified subcontractors capable of executing high-precision quality assurance under strict military standards.
Testing Laboratories and Services

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NAICS: 561910
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Specialized Packaging and Marking ServicesThe contract requires specialized packaging, labeling, and palletization services for insulation sleeving in strict compliance with military standards MIL-STD-2073-1E, MIL-STD-129, and DLA RP001, ensuring full adherence to Department of Defense requirements for durability, identification, and handling in logistical environments. All work must be performed to meet exacting specifications for mark clarity, material compatibility, and unit configuration to support safe transport and inventory management across military supply chains. The performance location is Tinker Air Force Base, Oklahoma, with a zip code of 73145-8000, indicating the physical site where the services will be delivered and verified. This is a subcontract under NAICS code 561910, related to other support activities for transportation, and is issued by the Nuclear Reactor Program under the Department of Defense. The solicitation was posted on August 3, 2026, with a firm response deadline of August 12, 2026, leaving a limited window for qualified vendors to submit proposals. The contract does not specify any set-aside status and is open to eligible subcontractors capable of meeting the stringent packaging and labeling benchmarks required for defense logistics. All submissions must be directed through the official DIBBS platform using the provided solicitation reference.
Packaging and Labeling Services

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NAICS: 335931
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Electrical Insulation Sleeving Manufacturing and SupplyThe contract entails the manufacture and supply of 15,111 feet of electrical insulation sleeving identified by NSN 5970-00-954-1624, which must fully comply with the SAE AS23053C Rev. C specification for use in critical military applications. This procurement is part of a subcontract awarded under the Nuclear Reactor Program within the Department of Defense, and the materials are required to meet rigorous performance and quality standards appropriate for high-stakes defense systems. The place of performance is designated as Tinker Air Force Base, Oklahoma, with a zip code of 73145-8000, indicating where the delivered goods are to be utilized or inspected. The solicitation was posted on August 3, 2026, with a mandatory response deadline of August 12, 2026, indicating a narrow window for qualified suppliers to submit proposals. The NAICS code 335931 classifies the activity under Other Electrical Equipment and Component Manufacturing, aligning the contract with specialized electrical component production rather than general wire and cable manufacturing. The contract is structured as a subcontract, suggesting integration into a larger supply chain managed by a prime contractor under the Department of Defense’s logistics framework. All deliverables must meet exacting military specifications to ensure reliability in sensitive nuclearreactor-related infrastructure.
Current-Carrying Wiring Device Manufacturing

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