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 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

PLASTIC ROUND SECTION

Active
SPE7M2-26-T-5653Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of 23 units of a plastic round section with a 3.00 inch outside diameter and 24.00 inch length, manufactured by Mitsubishi Chemical Advanced Materials under part number NYLATRON GSM. The material must comply with DLA packaging and technical requirements as defined in the DLA Master List of Technical and Quality Requirements, with revisions controlled based on solicitation or award date depending on acquisition type. Mercury and mercury-containing compounds are strictly prohibited in or on the product except for approved functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Delivery is FOB origin with no variance allowed in quantity, inspection and acceptance occur at destination, and the item must be packaged per MIL-STD-2073-1E with marking in accordance with MIL-STD-129 using the U pack code and no special marking. The product is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania by January 12, 2027, under a 168-day delivery schedule, with the NSN 9330-01-541-4794 and purchase request 7017519991. Transportation and shipping procedures follow DLAD procedural notes C19 and C20, and all specifications are tied to contract SPE7M2-26-T-5653, issued under NAICS code 326121 by the Department of Defense's Nuclear Reactor Program.

General Info

23 units of NYLATRON GSM plastic round section, DLA compliant, FOB origin, deliver to New Cumberland by Jan 12, 2027

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

326121 - Unlaminated Plastics Profile Shape ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M2-26-T-5653 for DLA Land and Maritime Nuclear Reactor Program

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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
PLASTIC ROUND SECTION
PLASTIC ROUND SECTION
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
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).
3.00 IN CROSS SECTIONAL OUTSIDE DIAMETER
24.00 IN LONG
MITSUBISHI CHEMICAL ADVANCED MATERIALS 83616 P/N NYLATRON GSM, 3.0 IN DIA
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 7017519991 0001 EA 23.000
NSN/MATERIAL:9330015414794
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M2-26-T-5653
SECTION B
PR: 7017519991 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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:01/12/2027 Original Required Delivery Date:03/13/2027
SPE7M2-26-T-5653 NSN/Part Number: 9330-01-541-4794 Quantity: 23 EA Purchase Request: 7017519991QTY: 23 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326121
New
DIBBS
PLASTIC ROUND SECTIONThe contract specifies the procurement of 100 units of a high-density, weather-resistant black plastic round section with an outside diameter of 11.0 inches and a length of 0.250 inches, meeting a minimum tensile strength of 2800 PPI and containing carbon at 2.50% plus or minus 0.5% by weight. The material must comply with ASTM D2103 Revision NR as Class H, Grade 1, Type III, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersede any conflicting commercial standards. Packaging must adhere to DLA Packaging Requirements for Procurement (RP001) and MIL-STD-129 labeling, with non-hazardous material packaged per ASTM D3951 unless otherwise dictated by the DLA Master List. Hazardous material, if applicable, must follow TQ requirement IP025 per Fed-Std-313. The unit of issue is each (EA), with a fixed quantity of 100 units and zero variance permitted. Delivery is set for 167 days after order placement, with FOB origin terms, and the required delivery date is November 2, 2026, though the need ship date is January 18, 2027. Inspection and acceptance occur at the destination. The shipment must be delivered to DLA Distribution Puget Sound at 467 W Street, Building 467, Bremerton, WA 98314-6001, with transportation details governed by DLA Procurement Notes C19 and C20. The product is identified by NSN 9330-01-325-2990 and associated purchase request 7017585750 under contract SPE8E5-26-T-3648. Covered Defense Information potentially applies, and removal of government identification is required from non-accepted supplies. The solicitation was issued on July 22, 2026, with a response deadline of August 3, 2026, and is managed by the Department of Defense through the Puget Sound office, with Don Trachtman as the point of contact.
PUGET SOUND

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326121
New
DIBBS
Supply of Insulation Material (NSN 9390-01-653-2249)The contract calls for the supply of three rolls of insulation material identified by NSN 9390-01-653-2249, fully compliant with military specifications covering packaging, marking, and hazardous material handling standards. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only qualified small businesses as defined by the SBA are eligible to respond, and the NAICS code 326121 identifies the industry as rubber and plastics insulation product manufacturing. Performance is required at the New Cumberland location with a zip code of 17070-5002, and all deliveries must meet strict defense logistics requirements. The opportunity was posted on July 16, 2026, with a firm response deadline of July 27, 2026, and is managed by the Department of Defense through the DDSP New Cumberland Facility.
DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 326121
New
DIBBS
TUBING, NONMETALLICThe contract pertains to the procurement of 1,010 units of black PVC nonmetallic tubing with NSN 4710-01-371-0322 and part number 1864380, sourced from Galow Metal Products Inc d/b/a Metal under an indefinite delivery contract with a one-year period. Delivery is required within 85 days of order receipt, with FOB Origin terms applying despite conflicting references to destination, and all shipments must be made within the continental United States. The contract incorporates stringent technical and quality standards referenced via 'R' or 'I' numbers from the DLA Master List of Technical and Quality Requirements, with packaging, marking, and palletization mandated to comply with MIL-STD-2073-1E, MIL-STD-129, and DLA’s RP001 packaging requirements; plastics as wrapping or dunnage are discouraged unless necessary. Inspection and acceptance occur at the destination point under FAR 52.246-1 and 52.246-2, and hazardous material labeling must conform to OSHA’s Hazard Communication Standard unless exempted by other federal statutes. The solicitation, issued under SPE7M1-26-U-4473, is a total small business set-aside with a NAICS code of 326121 and maximum estimated value of $350,000, though the actual quantity to be purchased is not guaranteed. Proposals must be submitted via DIBBS by July 31, 2026, and offerors are required to maintain current SAM representations, including small business status, affirmative action certifications, and compliance with prohibitions on Chinese military company products, hexavalent chromium, and covered defense telecommunications equipment. Payment is processed electronically through WAWF, requiring synchronized invoices and receiving reports, and the contract includes multiple DFARS and FAR clauses covering whistleblower protections, cybersecurity safeguarding per NIST SP 800-171, trafficking in persons, employment eligibility verification, sustainable procurement, and restrictions on mandatory arbitration agreements. All contract administration is managed by DLA Land and Maritime Maritime Supply Chain, with Bryan Fair as the primary point of contact.
MARITIME SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 326121
New
Federal
47--TUBING,NONMETALLICThe solicitation seeks quotes for 1,010 units of nonmetallic tubing with NSN 4710013710322 under a total small business set-aside, targeting responsible small business vendors. Submissions must be made electronically by the deadline of July 31, 2026, with no hard copies available and no technical specifications, plans, or drawings provided. This procurement may result in an indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, whichever comes first, with a guaranteed minimum order of 151 units and an estimated two orders per year. Deliveries will be routed to various U.S. and overseas DLA depots via consolidated containerization points. Approved sources are limited to 0V4Z1 and 75Q65, and all quotes must be received on time to be considered. The solicitation is managed by the Department of Defense through DLA Land and Maritime in Columbus, Ohio, and inquiries should be directed to the designated point of contact via email.
DLA Land And Maritime

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 326121
DIBBS
Nonmetallic Tubing Supply and ManufacturingThe contract pertains to the manufacture, testing, packaging, labeling, and delivery of nonmetallic tubing identified by NSN 4720015709628, requiring strict adherence to Department of Defense technical and quality specifications established by the Fluid Handling Division. All work must conform to established DLA standards to ensure performance, reliability, and compliance for military applications. The product shall be delivered FOB origin to New Cumberland, Pennsylvania, with the destination zip code 17070-5002, meaning the contractor bears responsibility for all costs and risks until the goods are loaded onto the carrier at their facility. The contract is classified as a subcontract under NAICS code 326121, which corresponds to plastic pipe and pipe fitting manufacturing, indicating the materials and processes involved are within the plastic extrusion and forming industry. The solicitation was posted on July 15, 2026, with a response deadline of July 27, 2026, allowing interested parties a twelve-day window to submit proposals. The contract is not subject to any specific set-aside classification, and no point of contact information is provided in the data. The official posting is accessible via the DIBBS system at the provided link, and all submissions must align with the procedural and technical requirements outlined by the Department of Defense to qualify for award. Completion and delivery timelines must be carefully planned to meet the FOB origin shipping condition and ensure timely receipt at the designated federal location.
FLUID HANDLING DIVISION

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 326121
DIBBS
TUBING, NONMETALLICThe contract is for the procurement of 24,866 feet of nonmetallic tubing with NSN 4720015709628 under solicitation SPE7M4-26-T-264V, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 72 days of order placement, with FOB Origin terms and a delivery destination at the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The quantity is subject to a ±10% variance, allowing for delivery between 22,379.4 and 27,352.6 feet, at a fixed unit price of $1.00 per foot, for a total base value of $24,866. All packaging must comply with ASTM D3951 and be palletized according to DLA’s RP001 Packaging Requirements, with labeling strictly following MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over all other standards and governs material specifications and quality controls. Inspection and acceptance occur at the destination by government personnel, and all deliveries must be accompanied by electronic invoicing via WAWF. The tubing is sourced from approved vendors including CTW Electrical Co Inc and Oshkosh Defense LLC, and the contract incorporates applicable federal regulations including FAR and DFARS clauses, with deviations in place for cybersecurity, trafficking in persons, employment verification, hazardous materials, and subcontracting requirements. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200 unless exempted by other federal statutes such as FIFRA or FFDCA. Offerors must hold a valid UEI and CAGE code, and socioeconomic status representations for small business programs are required. The contract has no options, no identified key personnel requirements, and no organizational conflict of interest provisions specified. Proposals must be submitted electronically via DIBBS by the response deadline of July 27, 2026, using the SF-18 form and conforming to the DLA Master Solicitation Revision 105.
FLUID HANDLING DIVISION

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 326121
DIBBS
Nonmetallic Tubing SupplyThe contract calls for the supply of 743 units of nonmetallic tubing identified by NSN 4720010220175, with strict adherence to federal packaging, marking, and hazardous materials regulations. The requirement is issued under the NAICS code 326121, indicating it pertains to plastic pipe and pipe fitting manufacturing, and is structured as a subcontract within the Department of Defense framework. The Fluid Handling Division is the lead agency, and the delivery location is designated as Tracy, California, with a zip code of 95304-5000. All items must meet applicable government standards for handling, labeling, and transportation to ensure safety and regulatory compliance throughout the supply chain. The solicitation was posted on July 14, 2026, with a firm response deadline of July 27, 2026. The contract is accessible via the DIBBS platform and is part of an active procurement effort to support defense logistics. While no specific set-aside provisions are outlined, the emphasis on federal compliance and the designated place of performance suggest the work is intended to fulfill critical mission requirements tied to fluid handling systems. Bidders must ensure full alignment with all technical, packaging, and hazardous material guidelines to qualify for award.
FLUID HANDLING DIVISION

POSTED

8 days ago

DEADLINE

in 5 days
View Details
NAICS: 326121
DIBBS
TUBING, NONMETALLICThe contract is for the procurement of 743 units of nonmetallic tubing with NSN 4720-01-022-0175 and part number 3 1/2X36 BROWN, supplied by U.S. Netting Inc DBA NALTEX. The delivery is required within 75 days from the contract award, with delivery terms set at FOB origin and inspection and acceptance points both at the destination. The quantity is fixed with zero variance allowed, and the unit price is $743.00 per unit, resulting in a total contract value of $552,849. Packaging must comply with ASTM D3951 and strictly adhere to MIL-STD-129 for marking and labeling, with all DLA Master List of Technical and Quality Requirements taking precedence over ASTM standards. The tubing must be palletized according to DLA Packaging Requirements for Procurement, and the Unit of Issue is each (EA), with each unit packed as specified. The delivery destination is the DLA Distribution San Joaquin receiving warehouse at 25600 S Chrisman Road, Tracy CA 95304-5000, and the original required delivery date was September 30, 2024, with a needed ship date of October 29, 2024. The solicitation number is SPE7M4-26-T-259Y, under NAICS code 326121, managed by the Department of Defense’s Fluid Handling Division, with Blake Tushar as the primary point of contact.
FLUID HANDLING DIVISION

POSTED

8 days ago

DEADLINE

in 5 days
View Details
NAICS: 326121
Federal
47--TUBING,NONMETALLICThe contract seeks the procurement of nonmetallic tubing with NSN 4720013385809 in quantities of 2, 63, and 104 units, all to be delivered to DLA Distribution Red River within 125 days of award. This is a source-controlled item requiring strict adherence to the approved source specification 83259 1602M80P04 and the drawing referenced in the solicitation, with all items must comply with applicable military standards. The solicitation, numbered SPE7M426T256X, is an electronic-only RFQ available through the provided link, and hard copies are not distributed. Only qualified responsible sources may submit quotes, and all submissions must be made electronically before the deadline of July 24, 2026. The procurement is a total small business set-aside under NAICS code 326121, administered by the Department of Defense through DLA Land and Maritime in Columbus, Ohio. The point of contact for inquiries is listed via email, with additional details accessible through the SAM.gov portal using the solicitation number.
DLA Land And Maritime

POSTED

9 days ago

DEADLINE

in 1 day
View Details
NAICS: 326121
Federal
47--TUBING,NONMETALLICThe contract seeks procurement of 336 units of nonmetallic tubing with NSN 4720013385808, split into two line items of 37 and 299 units respectively, all to be delivered to W1A8 DLA DIST SAN JOAQUIN within 195 days of award. The item is source controlled with an approved manufacturer identified as 83259 1602M77P04, and all supplied tubing must strictly comply with the detailed specifications in the referenced drawing. This solicitation, numbered SPE7M426T256N, is a total small business set-aside under NAICS code 326121, open exclusively to qualified small businesses as defined by the SBA, and all quotes must be submitted electronically through the designated portal. Hard copies of the solicitation are not available, and responders must access the RFQ via the official link provided in the notice, where digitized drawings and military standards can also be retrieved or ordered electronically. The response deadline is July 24, 2026, and all responsible small business sources are encouraged to submit timely quotations. The contracting office is located in Columbus, Ohio, under the Department of Defense’s DLA Land and Maritime, with inquiries directed to the designated point of contact via email.
DLA Land And Maritime

POSTED

9 days ago

DEADLINE

in 1 day
View Details
NAICS: 326121
SLED
Roof Insulation Supply and InstallationThe contract requires the supply of rigid board insulation specifically designed for flat roofs, ensuring compliance with established thermal performance standards and wind uplift resistance requirements. The material must meet technical specifications to guarantee energy efficiency and structural integrity under environmental stress, with the understanding that installation may be carried out by a licensed roofing contractor rather than the supplier. The procurement falls under NAICS code 326121, classifying it as a subcontract within the plastic product manufacturing sector, and is issued by the Kentucky Finance Facilities/Support Services agency. Bids must be submitted by August 6, 2026, with the solicitation posted on July 7, 2026, and performance expected to occur across various locations designated as “Other” within Kentucky, without a specified city or zip code. The procurement does not indicate a set-aside designation or additional socio-economic requirements, and all inquiries should be directed through the official online portal linked in the solicitation.
Finance Facilities/Support Svc

POSTED

16 days ago

DEADLINE

in 15 days
View Details
NAICS: 326121
Federal
Roofing Material Supply (EPDM Membrane and Accessories)The contract calls for the supply of EPDM membranes along with accompanying adhesives, sealants, flashing kits, and related accessories required for roof repair work, all of which must comply with UFGS specifications to ensure quality and compatibility with existing systems. The materials are to be delivered to the specified place of performance in St James, Maryland, with delivery timelines aligned to support scheduled repair activities under the Department of Defense’s W2SD Endist Baltimore office. All items must meet industry standards for durability, weather resistance, and installation compatibility in outdoor exposure conditions typical of the region. This is a subcontract classified as a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses certified by the SBA are eligible to bid. The North American Industry Classification System code 326121 applies, indicating the focus on rubber and plastic roofing material manufacturing. Bidders must submit responses by the deadline of July 24, 2026, at 9:00 PM Eastern Time, following the online solicitation process through the SAM.gov portal. The contract does not specify an award date or funding amount, but the inclusion of set-aside language and a defined place of performance signals a direct support role for local small business contractors in maintaining Department of Defense infrastructure.
W2SD Endist Baltimore

POSTED

20 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → NUCLEAR REACTOR PROGRAM

Same awarding agency

NAICS: 326220
New
DIBBS
HOSE, NONMETALLICThis contract is for the procurement of nonmetallic hose with NSN 4720-00-166-5892, subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. The hose must conform to MIL-DTL-24136/1B and MIL-DTL-24136C(1) specifications, and is classified as a critical application item with a Type I (Code W) shelf life of 120 months, which is non-extendable. The product is on the Qualified Products List, requiring compliance with all qualified manufacturer and product criteria. Mercury and mercury-containing compounds are strictly prohibited in the hose, its preservation, packaging, and marking, except for functional uses in specific exempted items like batteries or sensors as defined by NAVSEA, and portable devices containing mercury must include a secondary containment barrier as per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with special marking code 32 indicating the Type I shelf life, and palletization must follow DLA packaging requirements. The contract authorizes a 10% variance in quantity, with inspection and acceptance occurring at the destination. Two delivery lines are specified: 73 feet to Tracy, CA, with a need ship date of September 11, 2027, and 101 feet to New Cumberland, PA, with a need ship date of July 27, 2027, both under a 357-day delivery window from the contract date. The unit of issue is feet, with a total quantity of 174 feet, and all shipments are FOB origin. The procurement is managed under solicitation SPE7M2-26-T-5703 by the Department of Defense’s Nuclear Reactor Program, with designated point of contact for inquiries.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
COUPLING ASSEMBLY, SThis contract is for the procurement of a Coupling Assembly, identified by NSN 4730-01-099-8571 and part number AE94061M, with a total quantity of 19 units to be delivered under a Firm Fixed Price contract. The item is classified as a Critical Application Item for Aircraft Launch and Recovery Equipment (ALRE) and is subject to stringent source approval requirements, mandating that offerors either be an approved source or supply product from an approved source as determined by the Naval Air Warfare Center Aircraft Division at Lakehurst. Approval requires submission of documentation per the NAVICP Source Approval Information Brochure, and potential surveys may be conducted by NAWC Lakehurst prior to award. All items must comply with detailed technical and quality requirements, including adherence to the Technical Data Package, MIL-STD-129 marking standards, and specific preservation methods per MIL-STD-2073-1E, which include heat-sealed barrier bags and restricted plastic packaging under the Prime Initiative. Marking of each unit must include NSN, contract number, lot number, contractor and manufacturer cage codes, and part number, with special marking code ZZ applied. The delivery schedule requires fulfillment within 600 days after order date, with inspection and acceptance occurring at origin. First Article Testing is required, and the product must meet all traceability, NDT accreditation, and AS9100 quality system standards. The contract strictly prohibits the use of ozone-depleting chemicals and intentional incorporation of mercury or mercury-containing compounds, except for specific, approved functional uses like batteries, fluorescent lights, instrumentation, or sensors specified by NAVSEA. Any mercury-containing portable lamps or instruments must be shock-proof and include secondary containment as defined by NAVSEA 5100-003D. Configuration changes require formal Engineering Change Proposal submissions, and all deviations, waivers, or requests for variance must be submitted to the DSC Contracting Officer for approval. Documentation requirements include Certificate of Quality Compliance, DD Form 1423s, and adherence to CDRLs listed in the DLA Master List of Technical and Quality Requirements. The item is designated as a total small business set-aside under NAICS code 332996, with the solicitation issued under contract SPE7M2-26-Q-0666. Delivery is to DLA Distribution San Diego, and all packaging, labeling, and transportation must align with DLA’s
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333413
New
DIBBS
FAN, VANEAXIALThe contract specifies the procurement of 33 vane axial fans with the NSN 4140-01-693-5792 under solicitation SPE7M2-26-Q-0668, with a delivery deadline of 364 days after delivery order issue. The item is designated as a critical application item and must conform to specific part numbers from L3Harris Maritime Power & Energy and Rotron, as defined by reference drawing NR 16236 Revision A dated June 1, 2026. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on the acquisition size. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents, and when used, portable devices must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging must strictly follow MIL-STD-2073-1E and DLA Packaging Requirements, with marking in accordance with MIL-STD-129 and no special marking codes. Palletization and parcel post delivery are directed to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at destination, with FOB origin and freight shipping addressed to the same facility. The item is to be delivered by March 20, 2026, and all supplies must meet the zero variance quantity requirement. The contract is governed by covered defense information protocols and utilizes the DoD authorized unit of issue.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, SENSITIVEThis contract pertains to the procurement of a sensitive switch designated as a Critical Application Item under the Aircraft Launch and Recovery Equipment (ALRE) category, with the NSN 5930-00-114-1837 and quantity of seven units. Strict serialization and traceability requirements apply to all parts, mandating that each item be uniquely marked with lot and serial numbers, contractor and actual manufacturer CAGE codes, and part numbers in accordance with MIL-STD-129. Original OEM markings must remain unobscured, and re-branding that obscures the part number, serial number, or CAGE code is explicitly prohibited. All materials, including those scrapped during production, must be fully accounted for. The supplier must be an approved source determined by the Naval Air Warfare Center Aircraft Division at Lakehurst, requiring submission of a Source Approval Letter from NAVICP or equivalent evidence of compliance with criteria outlined in the NAVICP Source Approval Information Brochure. Any deviation or waiver request must be submitted to the DSC Contracting Officer for approval. The items must meet stringent quality and environmental controls, including compliance with SAE AS9100 for quality management and adherence to strict prohibitions on ozone-depleting chemicals and mercury or mercury-containing compounds, with narrow exceptions for approved functional uses in batteries, lighting, instruments, weapon systems, or chemical reagents as specified by NAVSEA. Packaging and preservation must follow MIL-DTL-28786 and MIL-STD-2073-1E, with IP056 explicitly banning mercury in preservation, packaging, and marking processes. Full technical documentation, including Production Test and Inspection Reports, Certificate of Quality Compliance, and Production Lot Test Reports, must be provided, and the Certificate of Conformance clause is not authorized. The Technical Data Package must be followed, with drawing revisions and quality assurance procedures referenced for part-specific marking and conformance. Items are subject to inspection and acceptance at origin under firm fixed price terms with zero tolerance for quantity variance, and delivery is due within 300 days of award. The solicitation is a total small business set-aside under NAICS code 334419, with all contractual obligations tied to DLA’s Master List of Technical and Quality Requirements.
Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 483111
New
DIBBS
Domestic Ocean Transportation via U.S.-Flag Vessel
Deep Sea Freight Transportation

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials Compliance and SDS Management
Environmental Consulting Services

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 531060
New
DIBBS
Military Shipment Labeling and Marking

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 531060
New
DIBBS
Military-Compliant Packaging and Preservation

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332710
New
DIBBS
Precision Machined Handwheel Supply
Machine Shops

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 333998
New
DIBBS
THREAD, PIECEThe item specified is a THREAD, PIECE with NSN 1720-00-602-0997, quantity of 25 units, under Purchase Request 7017528515, with a delivery deadline of 162 days ADO. This procurement is governed by strict DLA packaging requirements and requires the contractor to be certified by a Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization. The technical data associated with this item is subject to export controls under either ITAR or EAR, prohibiting any transfer or disclosure to foreign persons regardless of location, including foreign national employees and subsidiaries of U.S. companies. Compliance with DFARS 252.225-7048 is mandatory, and only DLA contractors with an approved US/Canada Joint Certification Program certification, who have completed required DOD export control training and the DLA questionnaire, are authorized to access the controlled data. The solicitation number is SPE7M2-26-T-5700, posted on July 21, 2026, with responses due by August 3, 2026. The contracting organization is the Department of Defense’s Nuclear Reactor Program, with performance to be delivered to New Cumberland, PA, 17070-5002. Alisha Blanton is the primary point of contact for inquiries.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334519
New
DIBBS
SWITCH, PUSHThis contract governs the procurement of a PUSH SWITCH, NSN 5930-01-327-0031, as a Critical Application Item for Aircraft Launch and Recovery Equipment (ALRE), requiring strict compliance with rigorous technical, quality, and traceability standards. The item must be sourced exclusively from an approved origin as determined by the Naval Air Warfare Center Aircraft Division Lakehurst, with offerors required to provide documentation proving source approval, such as a formal letter from NAVICP or equivalent evidence of meeting approval criteria. Serialization and full packaging traceability are mandatory for all units, including scrap material, and any re-branding that obscures the original OEM part number, serial number, or CAGE code is strictly prohibited. Marking requirements align with MIL-STD-129, mandating each unit to bear the NSN, contract number, lot and serial number, contractor and manufacturer CAGE codes, and part number, while bare items must also include the contract number, NAWC CAGE, and part number as detailed in source-controlled drawings. All production must conform to higher-level quality standards per SAE AS9100 and incorporate zero-based sampling per MIL-STD-1916 or ASQ H1331 with acceptance criteria of zero non-conformances unless otherwise defined. The use of ozone-depleting chemicals is entirely forbidden, and mercury or mercury-containing compounds are prohibited except in specific, authorized applications such as certain batteries, instruments, or sensors compliant with NAVSEA standards, with portable mercury-containing devices requiring a secondary containment boundary. The contract mandates submission of critical documentation including Production Lot Test Reports, Production Test and Inspection Reports, and Certificate of Quality Compliance, while explicitly excluding the Certificate of Conformance. Delivery is due in 338 days from award, with inspection and acceptance occurring at origin under firm fixed price terms and zero quantity variance, packaged per MIL-STD-2073-1E with palletization and hazardous material handling per DLA and NAVSEA guidelines, with final delivery directed to DLA Distribution San Diego.
Other Measuring and Controlling Device Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 339991
New
DIBBS
GROMMET, NONMETALLICThe contract specifies the procurement of 6,250 nonmetallic grommets identified by NSN 5325-00-276-4204 under solicitation SPE7M2-26-Q-0657, with a firm fixed price and no variance allowed in quantity. Delivery is required within 250 days after order date, with FOB origin and inspection and acceptance occurring at the destination. All items must comply with the current revision of the governing industry standard NASM3036, Revision 3 dated December 31, 2024, and manufacturing must align with this standard from the solicitation date forward; prior revisions are acceptable only for previously produced hardware. The grommets must be packaged and preserved in strict accordance with MIL-STD-2073-1E and DLA packaging requirements, with marking conforming to MIL-STD-129 and no special markings required. Mercury or mercury compounds are strictly prohibited in any part of the product, packaging, preservation, or marking, except for incidental functional uses in specific exempted items like batteries or instruments, which must include secondary containment. Packaging must use nonmetallic materials, with unit containers holding 100 pieces, packed in intermediate containers designated E5 and marked using the U pack code. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and all transportation details are governed by DLA procedural notes C19 and C20. The item is needed by November 5, 2027, and the point of contact for the contract is Hunter Steele of the Department of Defense’s Nuclear Reactor Program.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details