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

PLATE, MOUNTING

Active
SPE7M2-26-T-3190Federal

Contract Overview

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

General Info

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

000000View NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M2-26-T-3190.pdf

PDF

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
PLATE,MOUNTING
PLATE,MOUNTING
INCLUDE RA001 OBJECT TEXT ID ST
INCLUDE RC001 OBJECT TEXT ID ST
INCLUDE RP001 OBJECT TEXT ID ST
INCLUDE RQ011 OBJECT TEXT ID ST
INCLUDE CA060 OBJECT TEXT ID ST
INCLUDE ZD025 OBJECT TEXT ID ST
L3HARRIS MARITIME POWER & ENERGY 30086 P/N 712107-A00
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 7015994285 0001 EA 25.000
NSN/MATERIAL:5340017350186
DELIVERY (IN DAYS):0165
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE7M2-26-T-3190
SECTION B
PR: 7015994285 PRLI: 0001 CONT’D
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:09/15/2026 Original Required Delivery Date:12/07/2026
SPE7M2-26-T-3190 NSN/Part Number: 5340-01-735-0186 Quantity: 25 EA Purchase Request: 7015994285QTY: 25 Delivery: 165 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 000000
New
DIBBS
SCREW, CAP, SOCKET HEADThe contract specifies the procurement of two socket head cap screws with part number 5305-01-738-1734, delivered FOB destination within 20 days of award, with no variance allowed in quantity. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with compliance determined by the revision in effect on the solicitation or award date. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking conforming to MIL-STD-129 and no special marking applied. The screws must not contain or come into direct contact with mercury or mercury-containing compounds except in permitted functional applications such as batteries or specific instruments, and any portable devices containing mercury must include a secondary containment barrier as defined by NAVSEA standards. 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; unspecified attributes are treated as major. Delivery is to USS FLORIDA SSGN 728 at FPO AA 34091, with shipment required via the fastest traceable method, excluding parcel post. The contract is issued under solicitation SPE4A6-26-T-09MY by the Department of Defense, with an original required delivery date of July 16, 2026, and primary point of contact is Briana McCarter at DLA.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 000000
New
DIBBS
TIP, ELECTRIC SOLDERThe contract is for the procurement of 28 units of electric solder tip, identified by NSN 3439-01-738-4336 and part number 1130-0017-P1, under solicitation SPE8E6-26-T-3852. The unit price is $28.00 per EA, with a total contract value of $784.00, and delivery is required within 167 days from the contract date, with a firm delivery deadline of January 18, 2027, following an original required date of January 14, 2027. The item must be delivered FOB origin with zero variance in quantity accepted, inspected, and accepted at the destination. All packaging and labeling must comply with MIL-STD-129 and ASTM D3951, but are subordinate to the DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and palletization must adhere to DLA’s RP001 requirements, including specified Unit of Issue and Quantity per Unit Pack. The delivery address is the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation logistics follow DLA Procurement Notes C19 and C20. The solicitation closed on August 3, 2026, with Brett Scull designated as the primary point of contact for inquiries.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 000000
New
DIBBS
TIP, ELECTRIC SOLDERThe contract is for the procurement of 28 units of electric solder tip, identified by NSN 3439-01-738-4366 and part number 1130-0026-P1, under solicitation SPE8E6-26-T-3853. The unit price is $28.00 per each, with a total contract value of $784.00, and delivery is required FOB origin within 167 days of award, with an original required delivery date of January 14, 2027, and a need ship date of January 18, 2027. The quantity is fixed with zero variance allowed, and inspection and acceptance both occur at the destination. All packaging must comply with MIL-STD-129 and ASTM D3951, but technical and quality requirements from the DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Palletization and packaging must adhere to DLA Packaging Requirements for Procurement (RP001), and all items must be marked and labeled accordingly. Government identification must be removed from non-accepted supplies. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, and transportation logistics are governed by DLAD Proc Note C19 and C20. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and the primary point of contact is Christopher Barraro of the Department of Defense.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 000000
New
DIBBS
WASHER, SEALThe contract is for the procurement of 7 washers, seals with NSN 5310-01-653-3794 under solicitation SPE4A6-26-T-09FT, requiring delivery within 20 days FOB destination with no variance in quantity allowed. All items must comply with DLA technical and quality requirements referenced from the DLA Master List, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129 with no special marking required. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise specified, and attributes are verified at levels VII, IV, and II for critical, major, and minor characteristics respectively. Packaging and palletization adhere to DLA packaging standards, with units packed in blister packs, intermediate containers labeled E5, and no cushioning material. The delivery address is USS FLORIDA SSGN 728, FPO AA 34091, with a prohibition against parcel post and a mandate to ship by the fastest traceable means. The supply is to be used exclusively for government purposes under contract line item number 0001 at $7.00 per unit, totaling $49.00. The original required delivery date is July 16, 2026, and the point of contact is Monica Greene of the DLA Commodities Division.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 000000
New
DIBBS
TIP, ELECTRIC SOLDERINGThe contract is for the procurement of 28 units of Electric Soldering Iron Tips under NSN 3439-01-738-4495 and part number 1130-0021-P1, with a total contract value of $784.00 at a unit price of $28.00 per item. Delivery is required within 167 days after award, with an original required delivery date of January 14, 2027, and a need ship date of January 18, 2027. All items must be delivered FOB origin to the specified government facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must strictly adhere to TQ Requirement IP025 and DLA Packaging Requirements for Procurement (RP001), including palletization, and all packaging and labeling must comply with MIL-STD-129. If the item is non-hazardous under FED-STD-313, commercial packaging per ASTM D3951 may be used, but only if not superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence over all commercial standards. Hazardous materials, if applicable, must be labeled in accordance with 29 CFR 1910.1200, and the contractor must submit hazard warning labels and Safety Data Sheets for any non-listed hazardous materials. Barcoding must follow MIL-STD-129 requirements, and the Unit of Issue and Quantity per Unit Pack must exactly match contract specifications. The solicitation number is SPE8E5-26-T-3680, with a response deadline of August 3, 2026, and submissions must be made via the DIBBS portal. The contract incorporates multiple FAR and DFARS clauses related to changes, payment, safeguarding of information, traffic in persons, equal opportunity, and hazardous material labeling, with specific alternates and deviations applied. The contractor must provide a UEI and CAGE code, and socioeconomic representations for small business categories are required but not yet completed by the offeror. Payment must be processed through WAWF, and no alternative invoicing methods are permitted. The contract does not specify any options, indefinite delivery vehicles, or higher-level procurement ceilings, and the award basis is not explicitly stated, though socioeconomic preferences may apply.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 000000
New
DIBBS
ANTENNAThe contract is for the procurement of five units of the ANT-1003 antenna under solicitation SPE7M5-26-T-351A, with a total price of $25.00 at $5.00 per unit and a required delivery within 263 days from the contract date. The NSN for the item is 5985-01-662-3548, and delivery is FOB origin with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E using packaging code U, preservative method 10, and dry conditions without cushioning. Marking must adhere to MIL-STD-129 with no special marking required, and palletization must follow DLA packaging requirements. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the original required delivery date is October 14, 2026, with a needed ship date of April 24, 2027. Technical and quality requirements referenced in the contract are drawn 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. Transportation guidelines are governed by DLAD Proc Notes C19 and C20, and all compliance is governed by the Department of Defense’s standardized unit of issue protocols.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 000000
New
DIBBS
TIP, ELECTRIC SOLDERINGThe contract specifies the procurement of 28 units of a TIP, ELECTRIC SOLDERING IRON with NSN 3439-01-738-4559 under solicitation SPE8E6-26-T-3851, requiring delivery within 167 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The unit price is $28.00 per unit with zero variance allowed in quantity, and delivery is FOB origin with inspection and acceptance occurring at the destination. All materials must comply with DLA Master List of Technical and Quality Requirements, particularly IP025 for packaging, and must be labeled and marked per MIL-STD-129. Packaging must adhere to RP001 DLA Packaging Requirements for Procurement; if the item is non-hazardous under FED-STD-313, it must be commercially packaged consistent with ASTM D3951, though DLA requirements supersede any conflicting commercial standards. The contract references specific technical and quality controls identified by R and I numbers from the DLA master list, and all documentation must support source approval as outlined in RC001. Hazardous material provisions are governed by SPE8E6-26-T-3851, and the unit of issue is each (EA). The required ship date is January 18, 2027, with an original delivery deadline of January 14, 2027. Transportation and shipping instructions are governed by DLAD Proc Notes C19 and C20, and the point of contact for inquiries is Christopher Barraro.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 000000
New
DIBBS
FUSEHOLDER SUBASSEMBLYThe contract pertains to the procurement of a FUSEHOLDER SUBASSEMBLY, identified as a commercial off the shelf item with part number L60030C-2SQDINR from LITTELFUSE, INC. and NSN 5920017387709. The item is classified as a critical application item and must comply with stringent technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Mercury and mercury-containing compounds are strictly prohibited unless specifically exempted for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or naval reagents, with any permitted mercury-containing devices requiring shock-proof construction and a secondary containment boundary as per NAVSEA 5100-003D. Delivery is required in 20 days FOB destination, with exact quantity of one unit, no variance allowed, and inspection and acceptance occurring at the delivery point. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Palletization follows DLA packaging standards and parcel post is explicitly forbidden; shipments must use traceable freight methods. The delivery address is the USS FLORIDA SSGN 728 in FPO AA 34091 with specific military logistics identifiers. The required delivery date is July 16, 2026, and the contract number is SPE7M5-26-T-351D.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 000000
New
DIBBS
Unable to Retrieve Subcontract Opportunities
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

4 days ago

DEADLINE

in 9 days
View Details
NAICS: 000000
New
DIBBS
BEARING, SLEEVEThe contract pertains to the procurement of a sleeve bearing identified by part number MB1015DU and NSN 3120-01-212-3511, with a quantity of eight units to be delivered under solicitation SPE4A6-26-T-08MB. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on the acquisition size. The item is subject to DLA packaging standards under RP001 and must comply with MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking required. Unit of issue is each, and delivery is FOB origin with zero variance allowed in quantity. The required delivery date is 171 days from the contract award, with an original deadline of May 17, 2027, and a needed ship date of January 17, 2027. Inspection and acceptance occur at the destination, and the item is not required to be uniquely identified. The packing method specified is dry preservation with class E5 intermediate containers and D3 unit containers. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics are governed by specified DLA procedural notes. The contract was issued by the Department of Defense, Asc Commodity Division, with Marion Williams as the primary point of contact.
ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 000000
New
DIBBS
PAD, CUSHIONINGThe contract involves the procurement of PAD, CUSHIONING with NSN 5340-01-738-1728, under solicitation SPE7L1-26-T-861E, requiring two units for delivery to the USS FLORIDA SSGN 728 at FPO AA 34091. Delivery must occur within 20 days of award, with FOB destination terms, inspection and acceptance occurring upon arrival, and no variance allowed in quantity. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking and palletization following DLA’s packaging requirements. The item must not contain any Class I ozone-depleting chemicals, and any substitute chemical requires prior approval. Identification marking must adhere to MIL-STD-130N, and all supplies must retain government identification unless rejected. Shipment must be sent via the fastest traceable means—parcel post is prohibited. The vendor is expected to use the Defense Logistics Agency’s validation and tracking systems, and all technical standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date. The contracting office is the Department of Defense’s Land Supply Chain, with primary point of contact Michael Nordahl, and the original required delivery date is July 16, 2026.
LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 9 days
View Details
NAICS: 000000
New
DIBBS
WIRING HARNESSThe contract pertains to the procurement of a wiring harness identified by part number 06307-06813-102 and NSN 5995-01-666-7554, with a quantity of two units required. The item is classified as a critical application and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including adherence to ISO 9001:2015 for quality management and compliance with DLA Packaging Requirements for Procurement. The supplier must retain complete supply chain traceability documentation as mandated by DLA Directive Procurement Note C03, though Item Unique Identification is not required per customer request. Sampling for acceptance follows Sikorsky Corporation’s Alternate Sampling Plan QAP 1201, which must meet or exceed the standards of ASQ H1331 or MIL-STD-1916. The item has no shelf life restriction, and all packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129 with no special marking required. Packaging must also adhere to palletization guidelines under RP001. Delivery is required FOB origin within 303 days of contract award, with inspection and acceptance occurring at destination. The contracted unit price is $2.00 per unit, totaling $4.00 for the order. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation must comply with DLAD Procurement Notes C19 and C20. The supplier must perform a CMMC Level 2 self-assessment and submit documentation as part of a Source Approval Request. Any deviations, waivers, or configuration changes require formal engineering change proposals or variance requests. The contract’s solicitation number is SPE4A6-26-T-08UN, with a response deadline of July 29, 2026, and a required ship date of May 29, 2027. The contracting officer is Tammy Ballard, and all documentation must reference the authorized DoD unit of issue as defined in official DLA resources.
ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → NUCLEAR REACTOR PROGRAM

Same awarding agency

NAICS: 332999
New
DIBBS
Serialization and Traceability ServicesThe contract calls for permanent serialization and traceability services for Critical Application Items under the NUCLEAR REACTOR PROGRAM, requiring laser marking of each item with unique part and serial numbers along with the CAGE code to ensure unambiguous identification throughout its lifecycle. This work is critical for maintaining accountability and compliance within high-reliability defense systems, and must be performed at the specified place of performance in San Diego, California, with the zip code 92136-3581. The solicitation is classified as a subcontract under NAICS code 332999, indicating it pertains to other fabricated metal product manufacturing, and responders must submit their proposals by the deadline of July 31, 2026. The contract aims to establish a robust, tamper-resistant marking system that supports enduring traceability for components critical to nuclear reactor operations under Department of Defense oversight.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 541512
New
DIBBS
Supply Chain Compliance & Cybersecurity ReportingThis subcontract requires full compliance with DFARS 252.204-7012 and 252.204-7016, mandating robust safeguards for controlled unclassified information, timely reporting of cyber incidents, and rigorous vetting of vendors to ensure no prohibited entities are involved in the supply chain. The contractor must implement and maintain security controls aligned with NIST SP 800-171 to protect sensitive data, respond immediately to any cybersecurity breaches, and document all actions taken to mitigate risks and meet federal reporting obligations. The work is performed in San Diego, California, under the Nuclear Reactor Program within the Department of Defense, with a NAICS code of 541512 indicating information technology services. The contract is open for proposal through July 31, 2026, and the emphasis is on securing defense-related systems and data, ensuring supply chain integrity, and adhering to stringent cybersecurity protocols established by the Department of Defense.
Computer Systems Design Services

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 541611
New
DIBBS
Certificate of Quality Compliance (COQC)The Certificate of Quality Compliance (COQC) contract requires the preparation and formal submission of a certified document confirming that all deliverables fully satisfy the specified contractual requirements and established quality standards. This subcontract is issued under the NAICS code 541611, indicating it pertains to management consulting services, and is associated with the Nuclear Reactor Program within the Department of Defense. The offeror must complete and submit the COQC by the response deadline of July 31, 2026, with all work tied to the place of performance in San Diego, California, specifically at the zip code 92136-3581. The contract was posted on July 24, 2026, and no set-aside provisions or organizational type restrictions are specified, making it open to eligible subcontractors seeking to demonstrate compliance through formal certification.
Administrative Management and General Management Consulting Services

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 541320
New
DIBBS
Production Test and Inspection (PTI)The contract pertains to Production Test and Inspection (PTI) activities under the Nuclear Reactor Program, managed by the Department of Defense, requiring comprehensive testing and inspection of all units to ensure full compliance with technical and quality specifications prior to delivery. This subcontract mandates adherence to CDRL PTI requirements, focusing on production-level validation to guarantee that every unit meets stringent performance and reliability standards essential for mission-critical applications. The work is to be performed at a specified location in San Diego, California, with a clear deadline for responses set for July 31, 2026, and the solicitation was posted on July 24, 2026. The North American Industry Classification System code 541320 categorizes this effort under engineering services, indicating that the tasks involve specialized technical oversight, verification, and documentation processes integral to the production cycle. All activities must align with federal defense procurement protocols, ensuring traceability, accountability, and conformance to approved technical data packages.
Landscape Architectural Services

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 541330
New
DIBBS
First Article Testing (FAT) and ReportingThe contract requires the execution of First Article Testing (FAT) in accordance with the Contract Data Requirements List item KFAT, involving comprehensive inspection and testing of the initial production item to verify compliance with all specified technical requirements. The contractor must complete full testing procedures, document all results thoroughly, and submit a formal FAT report within 300 days of the contract award. The work is to be performed at the designated place of performance in San Diego, California, with the NAICS code 541330 indicating it falls under Engineering Services. This is a subcontract awarded under the Department of Defense’s Nuclear Reactor Program, with responses due by July 31, 2026, and the solicitation was posted on July 24, 2026. The contract emphasizes strict adherence to documentation standards and timelines to ensure timely validation of production readiness.
Engineering Services

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 335314
New
DIBBS
Manufacture of Electromagnetic Relays (Socket Mounted)The contract calls for the full lifecycle production of 157 electromagnetic relays identified by NSN 5945-01-264-2822, requiring end-to-end manufacturing from material sourcing and component fabrication to final assembly, functional testing, and rigorous quality verification to meet military specifications. All work must comply with applicable defense standards, ensuring reliability and performance in critical applications within the nuclear reactor program. The production is to be completed at the designated place of performance in San Diego, 92136-3581, and the deliverables must be fully documented and traceable throughout the supply chain. This is a subcontract solicitation under NAICS code 335314, posted on July 24, 2026, with a response deadline of July 31, 2026, and is managed by the Department of Defense’s Nuclear Reactor Program. There is no set-aside designation specified, and no point of contact is listed in the available data. The contract does not indicate a prime contractor or other parties involved, and all responsibilities for compliance, scheduling, and delivery rest with the selected subcontractor. The official solicitation can be accessed via the provided DIBBS link for further procedural and technical requirements.
Relay and Industrial Control Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 484220
New
DIBBS
Government Logistics and Shipment ServicesThe contract requires the transport and delivery of packaged toner cartridges to DLA Distribution in New Cumberland, Pennsylvania, with strict adherence to Department of Defense shipping protocols and mandatory proof of delivery. All services must comply with DLA’s established procedures to ensure accurate, timely, and secure handling of materials. The solicitation is a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to bid, aligning with the NAICS code 484220 for truck transportation of general freight. The opportunity was posted on July 24, 2026, with a response deadline of July 31, 2026, and is managed by the Nuclear Reactor Program under the Department of Defense. Performance is limited to the specified location in New Cumberland, PA, and all contractors must meet the federal requirements for government logistics contracts, including documentation, tracking, and regulatory compliance.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 561910
New
DIBBS
DoD-Compliant Packaging and Labeling ServicesThe contract requires compliance with MIL-STD-129 and MIL-STD-2073-1E standards for the packaging, labeling, and application of 2D Data Matrix barcodes on toner cartridges, ensuring all materials meet Department of Defense specifications for uniformity, durability, and traceability. Services must be performed in accordance with federal military logistics requirements, including proper identification, containerization, and marking procedures to support supply chain integrity and receipt verification across DoD installations. The place of performance is designated as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, indicating the physical location where the work must be executed. This is a subcontract opportunity set aside entirely for small businesses under the SBA’s Total Small Business Set-Aside program, classified under NAICS code 561910 for other support activities. The solicitation was posted on July 24, 2026, with a response deadline of July 31, 2026, providing a one-week window for interested parties to submit proposals. The award will be managed by the Nuclear Reactor Program under the Department of Defense, and the procurement is accessible via the DIBBS platform using the provided UI link. No specific point of contact is listed, so inquiries must follow standard DIBBS procedures for this acquisition.
Packaging and Labeling Services

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423420
New
DIBBS
Toner Cartridge Supply (NSN: 3610-01-687-6924)The contract is for the supply of 117 toner cartridges identified by NSN 3610-01-687-6924, with all items required to meet Department of Defense packaging, marking, and shipping standards. No assembly, installation, or servicing is needed; the vendor is solely responsible for delivering fully compliant cartridges. The solicitation is a total small business set-aside under the SBA program, meaning only small businesses can compete, and it falls under NAICS code 423420 for office supplies merchant wholesalers. The contract is issued by the Nuclear Reactor Program under the Department of Defense and performance is required at New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The opportunity was posted on July 24, 2026, and bids must be submitted by July 31, 2026, with the procurement process managed through the DIBBS system under solicitation reference SPE7M226Q0679.
Office Equipment Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETICThis contract specifies the procurement of an electromagnetic relay, socket mounted, identified by NSN 5945-01-264-2822 and part number 9224-10612, for use in Aircraft Launch and Recovery Equipment (ALRE) as a Critical Application Item. A total of 157 units are required with a firm fixed price and zero variance in quantity, to be delivered within 700 days after contract award. Serialization and lot numbering are mandatory for full traceability, covering all phases including manufacturing and scrap, with strict prohibitions against rebranding that obscures original OEM markings. All items must comply with MIL-STD-129 for marking, including unit packs labeled with NSN, contract number, lot number, contractor and manufacturer CAGE codes, and part number. Lead finish must be labeled per IPC/JEDEC J-STD-609, and packaging must adhere to MIL-STD-2073-1E with specified materials and methods. The item must meet NAVAIR ALRE traceability standards and technical data package requirements, including reference drawings and quality assurance plans. Only approved sources recognized by NAWC Lakehurst or NAVICP Philadelphia are eligible, requiring submission of a source approval letter or equivalent evidence. First Article Testing, Production Test and Inspection Reports, and Certificate of Quality Compliance are required unless waived. Ozone-depleting chemicals and intentionally added mercury are strictly prohibited except under specified exceptions, and all materials must comply with SAE AS9100 quality standards. The contract explicitly excludes the Certificate of Conformance and does not require Unique Item Identification. Deliveries must be shipped to DLA Distribution San Diego, with inspection and acceptance occurring at origin, and all documentation must reflect compliance with DLA quality and technical requirements as referenced in the DLA Master List.
Relay and Industrial Control Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423420
New
DIBBS
CARTRIDGE, TONERThe contract is for the procurement of 117 units of Hewlett-Packard cartridge, toner, identified by NSN 3610-01-687-6924 and part number 3WT90A, under solicitation SPE7M2-26-Q-0679. It is a firm fixed price contract with a total quantity of 117 units, a delivery timeline of 100 days after order date, and zero variance allowed in quantity. The product must comply with DLA packaging requirements including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking required. Packaging must be palletized according to DLA guidelines and shipped to the designated government facility in New Cumberland, Pennsylvania. The item is classified as a critical application item and must not contain any intentional mercury or mercury compounds except under specific exceptions for functional uses such as batteries or sensors, and must avoid any ozone-depleting substances in manufacturing unless explicitly approved by the contracting officer. The contract is a total small business set-aside and is subject to the DLA Master List of Technical and Quality Requirements, which governs all referenced technical and quality standards. Pricing is structured with volume-based breaks applicable for quantities between 200 and 500 units, and inspection and acceptance occur at the destination point. All shipments must adhere to DLA transportation procedures and the specified parcel post address, with a projected need date of March 6, 2027.
Office Equipment Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 335313
New
DIBBS
LOCKING DEVICE, CIRC
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details