Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

PIPE, METALLIC

Active
SPE7M2-26-T-6162Federal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of 101 linear feet of seamless stainless steel pipe, grade TP304, schedule 80, with nominal 1-inch diameter and random lengths between 12 and 24 feet. The item is classified as a commercial item and a critical application component, subject to full and open competition. Technical and quality standards are governed by ASTM A312/A312M Revision B dated May 1, 2025, and all requirements are aligned with the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001. The pipe must be free of intentional mercury or mercury-containing compounds, with exceptions only for approved functional uses such as batteries, instrumentation, or weapons systems, and any portable mercury-containing devices must include shockproof design and secondary containment per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E, including specific preservation, wrapping, and cushioning methods, while marking adheres strictly to MIL-STD-129N with barcoding per AIM BC1. Palletization limits gross weight to 2,000 pounds per lift, and all shipments require compliance with DLA packaging and transportation procedures. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and a quantity tolerance of plus or minus 10 percent applies. The item is identified by NSN 4710-01-155-0196 and purchase request number 7017685265, with a unit price of $101.00 per foot for a total contract value of $10,201. Required delivery is within 158 days of contract award, with an original delivery date of March 27, 2027, and a needed ship date of January 26, 2027. The delivery destination is DLA Distribution San Joaquin, receipt warehouse 57, located at 25600 S Chrisman Rd, Tracy, CA 95304-5000, United States. All shipments must follow DLAD proc notes C19 and C20 for transportation and first destination handling. The solicitation number is SPE7M2-26-T-6162, issued under the NAICS code 332996 by

General Info

101 linear feet of TP304 stainless steel pipe, schedule 80, 1-inch diameter, FOB origin, delivery by Jan 26, 2027, to Tracy, CA.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M2-26-T-6162 for DLA Land and Maritime Nuclear Reactor Program

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
Office AddressUS
Contacts
David Larsen
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PIPE,METALLIC
PIPE, METALLIC.
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.
1 IN. NOM PIPE SIZE, SEAMLESS
STAINLESS STEEL, GRADE TP304, SCHEDULE 80<(>,<)>
12 FT. TO 24 FT. RANDOM LENGTHS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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).
FULL AND OPEN COMPETITION APPLY
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
TDP Rev B Gen 4 IAW BASIC NON GOVT STD ASTM A312/A312M REVISION NR B DTD 05/01/2025 PART PIECE NUMBER:
SPE7M2-26-T-6162
SECTION B
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 7017685265 0001 FT 101.000
NSN/MATERIAL:4710011550196
DELIVERY (IN DAYS):0158
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:BLK PRES MTHD:20 CLNG/DRY:1 PRESV MAT:19
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:O
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
IN ADDITION TO SPECIFIED CONTRACTUAL MARKINGS, EA PIPE SHALL BE TAGGED AND MARKED IAW MIL-STD-129N AND BARCODED IAW AIM BC1. MASTER LIFT SHALL BE LIMITED TO 2000 LBS. GROSS WEIGHT.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
SPE7M2-26-T-6162
SECTION B
PR: 7017685265 PRLI: 0001 CONT’D
US
Need Ship Date:01/26/2027 Original Required Delivery Date:03/27/2027
SPE7M2-26-T-6162 NSN/Part Number: 4710-01-155-0196 Quantity: 101 FT Purchase Request: 7017685265QTY: 101 Delivery: 158 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
PLUG, TUBE REPAIR
Solicitation # SPE7M4-26-T-327H
The contract specifies the procurement of 2,182 units of a laminated phenolic tube repair plug with a nominal size of 3/8 inch, all of which must comply with the salient characteristics and sections 3.4 through 3.7 of specification A-A-59949. Each unit must meet rigorous quality standards, and the supplier is required to provide a Certificate of Quality Compliance for every manufacturing lot, with each certificate prepared in accordance with the Supplemental Quality Assurance Provision. For deliveries subject to government inspection at source, the certificate must be available for review by the government representative upon material presentation, and compliance with COQC requirements enables the government to sign off on the WAWF receiving report provided the documentation is properly uploaded as an attachment to the Production CLIN in iRAPT. An electronic copy of each COQC must be submitted via the Attachment tab of the Receiving Report in the iRAPT system for government record retention. The item is identified by NSN 4730-00-289-0593 under solicitation SPE7M4-26-T-327H, issued by the Fluid Handling Division of the Department of Defense, with a delivery deadline of 165 days after award. The purchase request number is 7017775437, and the place of performance is New Cumberland, Pennsylvania, with a zip code of 17070-5002. All data required by the contract, including packaging and certification documentation, is to be included in the quoted price. The primary point of contact is Blake Tushar, reachable via email and phone, and the solicitation was posted on August 9, 2026, with responses due by August 20, 2026. The NAICS code for this procurement is 332996, indicating it falls under other miscellaneous fabricated metal product manufacturing.
FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
LOCKNUT, TUBE FITTING
Solicitation # SPE7M4-26-T-327W
This contract specifies the procurement of a locknut for tube fittings made from corrosion-resistant steel (CRES) with passivation, sized for 0.312-inch nominal tubing, in compliance with SAE Aerospace standards AS4841 and AS5179D. The item is classified as a critical application component and must be sourced exclusively from manufacturers or assemblers listed on the Performance Review Institute’s Qualified Manufacturer List (QML) or Qualified Products List (QPL). All production and assembly must adhere to strict accreditation requirements, and material must not contain mercury or mercury compounds except under specific, limited exemptions for functional devices like sensors, batteries, or instruments. Ozone-depleting chemicals are strictly prohibited. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA’s packaging requirements. The NSN 4730007345774 is procured in two separate line items totaling 1,140 units, with delivery required within 18 days FOB origin. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. Delivery is split between two DLA depots—Tinker AFB and Robins AFB—with specific shipping addresses and required ship dates of September 8, 2026, and May 13, 2027, respectively. The solicitation number is SPE7M4-26-T-327W, and compliance with all referenced technical and quality requirements from the DLA Master List is mandatory.
FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
ELBOW, PIPE
Solicitation # SPE7M3-26-T-8116
The contract is for 63 units of a 70-30 copper-nickel elbow pipe with a 45-degree flow angle and 2-inch nominal pipe size featuring socket-weld ends, identified by NSN 4730-01-436-0893. The item is procured under solicitation SPE7M3-26-T-8116 with a firm delivery deadline of 144 days after order, and the procurement is managed by the Department of Defense’s Fluid Handling Division. The supplier must comply with DLA packaging requirements, ensuring all documentation and materials meet specified standards. Each shipment must be accompanied by a Certificate of Quality Compliance (COQC), with one copy provided per manufacturing lot if multiple lots are involved, and each certificate must adhere to the Supplemental Quality Assurance Provision. The supplier is required to make the COQC available to Government inspectors at the source for review during material acceptance and must upload electronic copies of all certificates to the iRAPT system via the Receiving Report’s Attachment tab for official records. Government representatives may finalize acceptance via WAWF only after verifying proper COQC compliance and proper documentation upload. The contract was posted with a response deadline of August 20, 2026, and the place of performance is designated as New Cumberland, Pennsylvania, with Judy Mojica listed as the primary point of contact for inquiries and coordination.
FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
COUPLING, CLAMP, PIPE
Solicitation # SPE7M3-26-T-8134
The contract is for the procurement of 824 units of a 3-inch flexible coupling with a galvanized finish and Nitrile Grade T gasket, identified by part number L030075GT0 and NSN 4730-01-514-5018, manufactured by Victaulic Company of America Inc. All supplies must comply with DLA Packaging Requirements and be packaged in accordance with MIL-STD-2073-1E, using specific preservative methods and marking standards aligned with MIL-STD-129, with no special marking required. The unit of issue is each, with a fixed quantity and zero variance allowed, and delivery is required FOB origin within 67 days from the contract award. Inspection and acceptance occur at the destination, which is DLA Distribution Red River, Building 499 in Texarkana, Texas. The contract is a total small business set-aside under NAICS code 332996, issued by the Department of Defense’s Fluid Handling Division, and is subject to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. The solicitation was issued on August 9, 2026, with responses due by August 20, 2026, and the original delivery date is February 1, 2027. Contact for inquiries is William Cain, with the provided email and phone number.
FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
PLUG, TUBE FITTING, T
Solicitation # SPE7M3-26-T-8127
The contract specifies the procurement of 378 packaging groups of threaded tube fitting plugs, with each packaging group containing two units, for a total of 756 individual fittings. The item is identified by NSN 4730-00-571-9648 and is subject to stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. Packaging must strictly adhere to DLA requirements, ensuring units are delivered in pairs per packaging group. The contract imposes export control obligations under ITAR or EAR, prohibiting unauthorized disclosure or transfer of technical data to foreign persons, including foreign nationals in the U.S., and requires contractors to hold JCP certification, complete designated DOD export control training, and obtain DLA authorization to access controlled data. Cybersecurity compliance requires CMMC Level 2 certification by an accredited third-party assessor. Configuration changes necessitate formal engineering change proposals, and removed government identification from non-accepted supplies must be handled per RQ011. The solicitation, issued under SPE7M3-26-T-8127, has a response deadline of August 20, 2026, and delivery is due within 572 days after award. Performance is centered at Tinker Air Force Base with a primary point of contact at the Defense Logistics Agency.
FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, PIPE
Solicitation # SPE7M3-26-T-8142
This contract is for the procurement of a straight pipe-to-hose adapter under solicitation SPE7M3-26-T-8142, with a total quantity of 598 units identified by NSN 4730-01-154-6425. The item must comply with technical specification MIL-DTL-24356B Revision B dated March 20, 2023, and the associated Quality Assurance Plan SQAP011546425 Revision A dated September 19, 2019. The contract is a total small business set-aside, with full and open competition permitted. All products must adhere to strict prohibitions against Class I ozone-depleting chemicals and the intentional use of mercury or mercury-containing compounds, except for approved exceptions such as functional mercury in batteries, fluorescent lights, sensors, controls, weapon systems, or specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. The item is designated as a critical application, requiring compliance with detailed packaging standards including MIL-STD-2073-1E and marking per MIL-STD-129 with no special marking required. Palletization must follow DLA packaging requirements, and delivery is FOB origin with a 503-day delivery timeline. Inspection and acceptance occur at the origin, and the quantity variance is strictly zero percent. A first article test is required for one unit, priced at $1.00, with no separate charge assumed unless specified, and the test quantity is governed by FAR 52.209-3. The delivery point is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a required ship date of July 23, 2026, and an original delivery deadline of April 14, 2028. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to solicitation and award dates. The contract includes provisions for configuration change management, variance requests, and removal of government identification from non-accepted supplies.
FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
TEE, TUBE TO BOSS
Solicitation # SPE7M3-26-T-8146
The contract is for the procurement of four aluminum alloy tee, tube to boss fittings with NSN 4730-01-348-6111, to be manufactured and delivered in strict compliance with aerospace standards SAE AS1003K and SAE AS18280H, and qualified under the DLA Master List of Technical and Quality Requirements. Only manufacturers listed on the PRI Qualified Manufacturers List or Qualified Products List are eligible, and all items must meet Class 3 thread specifications. The use of Class I ozone depleting chemicals is expressly prohibited, and any substitutions require prior approval. Packaging must conform to ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s RP001 packaging requirements, and all items must be marked and labeled as specified. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. The required delivery date is 165 days from contract award, with an original deadline of February 5, 2027. All items must be shipped to the DLA Distribution facility in New Cumberland, PA, and transportation details must adhere to DLAD Proc Note C19 and C20. The contract is part of a federal solicitation issued by the Department of Defense’s Fluid Handling Division, with William Cain as the primary point of contact.
FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
ELBOW, TUBE
Solicitation # SPE7M4-26-T-327N
This contract pertains to the procurement of an elbow tube item with NSN 4730010596368, specified under solicitation SPE7M4-26-T-327N, issued as a total small business set-aside. Two line items are included: 36 units priced at $7017779455-0001 and 75 units at $7017779455-0002, both with a unit price of $1.00 totaling $36 and $75 respectively, to be delivered FOB origin with no quantity variance permitted. The delivery window is 335 days, with required delivery dates of January 14, 2028, and shipment must be completed by August 6, 2026, for the first line and March 2, 2028, for the second. Acceptance and inspection occur at the destination, and mandatory packaging standards include ASTM D3951 and MIL-STD-129 labeling, with palletization governed by DLA’s RP001 requirements. All technical and quality specifications referenced via R or I numbers are controlled by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The item is designated a critical application component and must be delivered to two distinct DLA distribution depots—Hill AFB, Utah, and Warner Robbins, Georgia—each with specific shipping addresses and point of contact details. The contract mandates strict adherence to DoD unit of issue protocols, referenced via a provided Excel link, and falls under NAICS code 332996 for other fabricated metal product manufacturing.
FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
COUPLING HALF, QUICK
Solicitation # SPE7M3-26-T-8121
The item is a quick-disconnect coupling half with a valved nipple, identified by NSN 4730-01-316-0125, with a quantity of 262 units required under purchase request 7017778762. Delivery is scheduled for 165 days after award, and the solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, under contract number SPE7M3-26-T-8121. The procurement is managed by the Department of Defense’s Fluid Handling Division, with performance located in New Cumberland, Pennsylvania, and William Cain listed as the primary point of contact. Technical data associated with this item is subject to export controls under either ITAR or EAR, meaning any disclosure to foreign persons, including those within the U.S., requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs this data, and only DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and approved access through the DLA questionnaire are permitted to receive such information. The NAICS code for this acquisition is 332996, and the contracting office operates under federal procurement guidelines.
FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
TEE, TUBE TO BOSS
Solicitation # SPE7M3-26-T-8140
This contract specifies the procurement of a TEE, TUBE TO BOSS component with NSN 4730-00-834-8781, requiring seven units to be delivered within 82 days under contract SPE7M3-26-T-8140. The item must be manufactured using a forging process and sourced exclusively from manufacturers accredited and listed on the Performance Review Institute’s Qualified Manufacturers List or Qualified Products List for standard SPE7M3-26-T-8140, ensuring compliance with SAE AS1002K and SAE AS18280H technical specifications. Class 3 threads apply, and the component is classified as a critical application item with strict prohibitions against ozone-depleting chemicals, requiring prior approval for any substitute materials. Quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required in sampling unless otherwise specified, and all attributes are assigned verification levels or AQLs as defined. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA packaging requirements, and all units must be labeled and marked accordingly. Delivery is FOB origin to Robins Air Force Base, Georgia, with inspection and acceptance occurring at destination, and no quantity variance is permitted. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards, and all documentation must reflect current revisions effective on the solicitation or award date.
FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
CONNECTOR, MULTIPLE, FLU
Solicitation # SPE7M0-26-T-035F
The contract specifies the procurement of a single connector, multiple, fluid pressure line with NSN 4730-01-393-2162 and part number 15471-9569-0, quantity one unit, to be delivered within five days under FOB origin terms with no variance allowed in quantity. All packaging and labeling must comply strictly with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements, which override ASTM D3951. The item must be palletized per DLA Packaging Requirements for Procurement and shipped via traceable means, excluding parcel post, to the designated military facility at Fort Polk, Louisiana. The delivery is tied to a required date of August 6, 2026, and the contract references specific military identifiers including W91NE4, W6KF ECS 17 FT, and TCN W91NE462180024 for tracking and accountability. The procurement falls under a Department of Defense solicitation with a response deadline of August 20, 2026, and is categorized under NAICS code 332996 for other miscellaneous fabricated metal product manufacturing. Government use codes and distribution data are embedded for internal logistics and reporting.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
PLATE, ORIFICE, FLUID
Solicitation # SPE7M3-26-T-8143
The contract is for the procurement of two orifice plates for fluid systems, identified by NSN 4730-01-481-1212, under solicitation SPE7M3-26-T-8143, with a total small business set-aside classification. Delivery is required within 165 days of award, and the place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The acquisition is managed by the Defense Logistics Agency’s Fluid Handling Division under the Department of Defense, with William Cain designated as the primary point of contact. The solicitation was posted on August 9, 2026, and responses are due by August 20, 2026. Technical and quality requirements referenced by R and I codes are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation date for simplified acquisitions or the RFP issue date for larger ones. The item includes technical data subject to export control under ITAR or EAR, requiring strict compliance with DFARS 252.225-7048, and distribution is restricted to contractors with JCP certification, completed DOD export control training, and DLA approval. Packaging must meet DLA standards, inspection and acceptance occur at origin, and government identification must be removed from non-accepted supplies. The contract incorporates tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers, and the offeror must be certified at CMMC Level 2 as a C3PAO to meet cybersecurity compliance obligations.
FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → NUCLEAR REACTOR PROGRAM

Same awarding agency

NAICS: 335931
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M2-26-T-6183
This contract pertains to the procurement of electrical contacts identified by NSN 5999-01-082-0297, with a total quantity of 7,597 units to be delivered FOB origin within 220 days of contract award. The item is classified as a critical application item and designated as a commercial product of a type, subject to the technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, specifically governed by SAE AS39029 Revision E dated May 1, 2023. Packaging and labeling must comply with MIL-STD-2073-1E and MIL-STD-129, requiring each unit to be marked with the current and most recently superseded part numbers; however, an exception is permitted where only the current required part number must appear on the label. The product is exempt from intentional mercury content except where used in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Delivery is directed to DLA Distribution at the New Cumberland, Pennsylvania facility, with inspection and acceptance occurring at the destination. The contract enforces a zero percent quantity variance and requires adherence to hazardous materials shipping protocols under IP025. The unit of issue is each (EA), with a total price of $7,597.00, and all documentation and compliance are tied to the referenced DLA procurement procedures and technical directives.
Current-Carrying Wiring Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HE
Solicitation # SPE7M2-26-T-6182
The contract specifies the procurement of 24 socket head cap screws identified by NSN 5305-01-426-4612 and part number NAS1352C03LE6, conforming to the non-government standard NAS1352 Rev 13 dated 05/31/2016. The item is classified as a commercial item and is designated as a critical application component, requiring strict adherence to dimensional and quality controls per SPE7M2-26-T-6182 Section B and MIL-STD-130N for marking, excluding self-locking nuts and threads below specified sizes. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or an approved zero-based plan, with zero non-conformances required unless otherwise stated, and verification levels assigned per critical, major, and minor attributes. Mercury and mercury-containing compounds are strictly prohibited in the hardware and all packaging processes, except for specified functional uses in batteries, instruments, or defense systems as authorized by NAVSEA, with portable fluorescent lamps requiring secondary containment. Packaging must comply with MIL-STD-2073-1E, including preservation method 10 and packaging code U, and marking per MIL-STD-129 with no special markings required. Palletization follows DLA packaging requirements, and delivery is FOB origin with a 158-day lead time, to be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at destination, with no variance allowed in quantity, and the contract is tied to solicitation SPE7M2-26-T-6182, with a required ship date of January 26, 2027.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332618
New
DIBBS
PIN, TAPERED, PLAIN
Solicitation # SPE7M2-26-T-6173
The item is a tapered plain pin with NSN 5315-01-723-0297, ordered in a quantity of three units under purchase request 7017777811, with delivery required within 165 days after award. The solicitation number is SPE7M2-26-T-6173, posted on August 9, 2026, with responses due by August 20, 2026, and is issued by the Department of Defense’s Nuclear Reactor Program. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. The technical data associated with this item is subject to export control under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, including within the United States, and DFARS 252.225-7048 applies. Access to this controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed required DLA export control training and questionnaires, and have received formal approval from DLA. Configuration changes must follow formal engineering change proposal procedures, and any deviations or waivers require formal variance requests. The place of performance is New Cumberland, Pennsylvania, 17070-5002, and the primary point of contact is David Larsen at david.larsen@dla.mil.
Other Fabricated Wire Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 335931
New
DIBBS
TERMINAL, LUG
Solicitation # SPE7M2-26-T-6164
This contract specifies the procurement of terminal lugs identified by NSN 5940-01-054-6295 under solicitation SPE7M2-26-T-6164, with a total quantity of 4,846 packages, each containing 100 units, resulting in 484,600 individual terminals. The items are classified as commercial items and are subject to the Qualified Products List or Qualified Manufacturers List requirements, meaning only approved manufacturers may supply them. Technical compliance is governed by SAE AS21004F Revision F and AS7928 Revision C, with configuration changes requiring formal Engineering Change Proposals or variance requests. Mercury or mercury-containing compounds are expressly prohibited from direct contact with the hardware except for specific exempted applications such as functional batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents, with additional containment requirements for portable devices containing mercury in accordance with NAVSEA 5100-003D. All packaging must adhere to MIL-STD-2073-1E, with marking compliant to MIL-STD-129, no special marking required, and palletization in line with DLA packaging guidelines. Barcoding must conform to ISO/IEC 16388. Delivery is FOB origin with the destination being the DLA Distribution facility in New Cumberland, Pennsylvania, and the required delivery date is 158 days after award with a need ship date of January 26, 2027. Inspection and acceptance occur at destination with zero variance permitted in quantity. The contract references the DLA Master List of Technical and Quality Requirements for applicable R and I numbers, and transportation details are governed by DLAD procedures C19 and C20.
Current-Carrying Wiring Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
INSERT, SCREW THREAD
Solicitation # SPE7M2-26-T-6176
The contract is for the procurement of 2,174 units of INSERT, SCREW THREAD under solicitation SPE7M2-26-T-6176, with a delivery deadline of 158 days after contract award. The item is classified as a commercial item and must comply with the current revision of the applicable military or consensus non-government part standard, with past revisions accepted only for previously manufactured hardware. All hardware produced after the solicitation date must adhere strictly to the latest version of the standard. Compliance with MIL-STD-130N for identification marking of U.S. military property is required, and all supplies must be marked accordingly. The contract incorporates technical and quality requirements from the DLA Master List, and packaging must meet DLA specifications. Zero-based sampling per MIL-STD-1916 or ASQ H1331 is mandated, with critical, major, and minor attributes assigned specific verification levels or AQLs unless otherwise stated; unspecified attributes are treated as major. No intentional addition of mercury or mercury-containing compounds is permitted unless for specific exempted uses such as batteries, fluorescent lamps, or specialized instrumentation, and where used, those items must include a secondary containment to prevent leakage. Configuration change management, variance requests, and covered defense information rules are in effect, and all government identification must be removed from non-accepted supplies. The solicitation is fully competitive under a federal specification and managed by the Department of Defense’s Nuclear Reactor Program, with technical inquiries directed to David Larsen at DLA.
Hardware Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M2-26-T-6163
The contract is for a nonmetallic hose assembly, part number 88043-224 with NSN 4720-01-379-4569, with a total quantity of 30 units, each 360 inches (30 feet) in length. The item is classified as a critical application item and must comply with stringent packaging and handling requirements per MIL-STD-2073-1E and DLA packaging standards. Each hose must be securely mounted on a reel, roll, or spool for safe transport, enclosed in a double-walled, weather-resistant fiberboard container (ASTM-D5118 Type CF), and all openings must be sealed with plastic plugs or end caps to prevent contamination. Packaging must include protective wrapping using code CA to reduce abrasion, and marking must conform to MIL-STD-129 with special codes including “ARROW UP” and “OPEN THIS SIDE.” As protected cargo, the item’s nomenclature must be omitted from outer packaging per MIL-STD-129, paragraph 5.4.1.6. The contract enforces zero tolerance for quantity variance and specifies delivery FOB origin with inspection and acceptance occurring at destination. The supplier must comply with DLA’s technical and quality requirements referenced in the DLA Master List and adhere to CMMC Level 2 self-assessment for cybersecurity. Delivery is due within one day of award, with the original required delivery date of January 26, 2027, and the need ship date set for August 22, 2026. Fulfillment must be shipped to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002. The contractor is obligated to provide shelf life data if applicable and notify the DLA Land and Maritime Contract Administrator for any required updates. The solicitation number is SPE7M2-26-T-6163, issued by the Department of Defense under the Nuclear Reactor Program, with the point of contact being Kirstan Seck.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
WASHER, LOCK
Solicitation # SPE7M2-26-T-6172
The contract specifies the procurement of washers, lock, identified by NSN 5310000115093, under solicitation SPE7M2-26-T-6172, with a total quantity of 552 hardware units divided into two line items: 55 units and 497 units. All items must conform to technical standards NASM35338 Revision 5 and ASME B18.21.1 Revision 9, with strict adherence to configuration change management and engineering change proposal requirements. Full and open competition applies, and the item is designated as a critical application component. Mercury and mercury-containing compounds are strictly prohibited in the hardware, preservation, packaging, and marking processes, except for specific functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents approved by NAVSEA, with additional containment requirements for portable devices. Packaging must comply with MIL-STD-2073-1E and ASTM D3951, using preservation method code 10, and marking must follow MIL-STD-129 without special marking codes. Palletization must meet DLA packaging requirements, and delivery is FOB origin with no variance allowed in quantity. Inspection and acceptance occur at destination, with delivery timelines of 186 days from contract award. Deliveries are split between two DLA distribution centers: Hill AFB, Utah, and New Cumberland, Pennsylvania, with specific shipping addresses and parcel post instructions provided. The contract enforces compliance with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and all provisions are controlled by the revision in effect on the solicitation issue date. The original required delivery date is March 20, 2027, with need ship dates of June 15, 2027, for the first shipment and February 23, 2027, for the second.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 335932
New
DIBBS
INSULATION SHEET, ELECT
Solicitation # SPE7M2-26-T-6175
The contract calls for the procurement of electrical insulation sheets measuring 48 inches by 36 inches by 0.75 inches, with a total quantity of 2,199 sheets, unit of issue being SHEET. The material must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and only approved suppliers—K-FLEX USA L.L.C. with part number 6RSHF3X4068 and ARMACELL LLC with part number NHS34043—are authorized. Mercury and mercury-containing compounds are strictly prohibited in the product, its packaging, preservation, or marking, with limited exceptions for functional applications like batteries or instruments specified by NAVSEA, which must include secondary containment and be shockproof per NAVSEA 5100-003D. The insulation sheet is designated as a critical application item, requiring full compliance with all DLA packaging guidelines including MIL-STD-2073-1E and MIL-STD-129 for marking, no special marking is required, and palletization must follow RQ001 standards. Delivery is FOB origin with zero variance allowed in quantity, inspected and accepted at destination. The delivery deadline is 134 days after award, with a required ship date of January 2, 2027, and original delivery date of February 2, 2027. All shipments must be sent to DLA Distribution San Diego at the designated address, and transportation protocols follow specific DLAD procedural notes. The solicitation number is SPE7M2-26-T-6175, with a response deadline of August 20, 2026, and the contract falls under NAICS code 335932 for the Department of Defense’s Nuclear Reactor Program.
Noncurrent-Carrying Wiring Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE7M2-26-T-6186
The contract pertains to the procurement of 4,637 plain hexagon nuts identified by NSN 5310-01-089-3714 under solicitation SPE7M2-26-T-6186, issued by the Department of Defense’s Nuclear Reactor Program. The nuts are sourced in full competition in compliance with applicable military or federal specifications, and the solicitation incorporates technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date depending on the acquisition type. Packaging must adhere to DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. The delivery timeline requires fulfillment within 151 days after order, with performance taking place at Tracy, California, 95304-5000. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and is categorized under NAICS code 332722 for fastener manufacturing. Primary point of contact for inquiries is David Larsen, reachable via email and phone provided.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 335931
New
DIBBS
TERMINAL, LUG
Solicitation # SPE7M2-26-T-6181
This contract is for the procurement of TERMINAL, LUG with NSN 5940-01-054-6295, under solicitation SPE7M2-26-T-6181, requiring 684 packages, where each package contains 100 units. The item is classified as a commercial item and is subject to a Qualified Products List or Qualified Manufacturers List, meaning only approved suppliers may fulfill the contract. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition type. Configuration changes require formal Engineering Change Proposal or variance requests, and mercury or mercury-containing compounds are strictly prohibited unless specifically exempted for functional uses such as batteries, lights, or weapon systems, with additional containment and safety requirements per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking per MIL-STD-129, no special markings required, and barcoding in accordance with ISO/IEC 16388. The product is designated a Critical Application Item and must meet SAE AS21004F and AS7928 revisions dated 2023 and 2019 respectively, with part number MS21004-4. Delivery is FOB origin with a 151-day lead time, no variance allowed in quantity, and inspection and acceptance occur at destination. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required delivery date is April 6, 2027, with a need ship date of January 19, 2027. Transportation and shipping follow DLA Procurement Notes C19 and C20. The contract is issued by the Department of Defense under the Nuclear Reactor Program, with primary point of contact Vlada Artyemova, and was posted on August 9, 2026, with proposals due by August 20, 2026.
Current-Carrying Wiring Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
SWITCH ASSEMBLY
Solicitation # SPE7M2-26-T-6166
This contract pertains to the procurement of a switch assembly identified by NSN 5930016055090 and part number 159400G1, with a total quantity of three units to be supplied under solicitation SPE7M2-26-T-6166. Delivery is required within 158 days of award, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must comply with DLA packaging requirements, including MIL-STD-2073-1E and MIL-DTL-28786 for preservation and packaging, as well as MIL-STD-129 for marking. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses such as batteries, fluorescent lights, sensors, weapon systems, or reagents specified by NAVSEA; portable devices containing mercury must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Packaging must be palletized per DLA guidelines, with no hazardous material transport allowed via parcel post unless following DLAD PROC NOTE C19 and C20. The designated delivery address is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is a total small business set-aside under NAICS code 334419, with a response deadline of August 20, 2026, and the award is anticipated to be made by the Nuclear Reactor Program under the Department of Defense. The unit price is $3.00 per item, with an aggregate total price of $9.00.
Other Electronic Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE7M2-26-T-6169
The contract specifies the procurement of 30 plain hexagonal nuts with a 0.875 inch diameter, threaded to 0.875-14UNF-2B, manufactured from nickel alloy grade 500 in an annealed and hardened condition. These nuts are defined as a commercial item and must conform to the current revision of MIL-DTL-1222J, with historical production to prior but當時有效 revisions still acceptable. Mandatory identification includes the material symbol .K., the manufacturer's symbol, and lot number as required by MIL-DTL-1222J paragraph 3.13, and additional marking per MIL-STD-130N. The item is classified as critical application hardware and may not contain mercury or mercury compounds except under specific, narrowly defined exceptions such as functional use in batteries, instruments, or weapon systems, with portable fluorescent lamps and instruments requiring shockproof design and secondary containment per NAVSEA 5100-003D. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise specified, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Packaging must comply with MIL-STD-2073-1E, using preservative method 10, with marking per MIL-STD-129 and no special markings required. Palletization follows DLA packaging requirements, and delivery is FOB origin to Tracy, California, with a 165-day delivery schedule, inspection and acceptance occurring at destination, quantity strictly fixed at 30 units with no variance allowed.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details