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This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

POINTER ASSEMBLY

Closed
SPE7M2-26-Q-0721Federal

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The contract pertains to the procurement of 14 units of POINTER ASSEMBLY, identified by NSN 1720-00-867-0084, under solicitation SPE7M2-26-Q-0721 issued by the Department of Defense’s Nuclear Reactor Program through the Defense Logistics Agency. Delivery is slated for 250 days after order issuance, with FOB DESTINATION terms and final delivery directed to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA. The item is subject to strict export controls under ITAR and EAR regulations, mandating that only contractors approved under the U.S./Canada Joint Certification Program, who have completed mandatory DLA export control training and compliance questionnaires, may access or handle the technical data. The item must be packaged in accordance with MIL-STD-2073-1E using Packaging Code U, marked per MIL-STD-129 with barcoding as required, and include special labeling for Product Verification Test samples. Quality assurance is governed by FAR 52.246-2, 52.246-3, and 52.246-11, with inspection and acceptance occurring at origin by the Government, who retains final authority to accept or reject the lot. Contractors must hold CMMC Level 2 certification verified by a C3PAO and comply with all cybersecurity mandates under DFARS 252.204-7012, including safeguarding covered defense information and reporting incidents. Electronic invoicing via WAWF is mandatory, and contractors are subject to antiterrorism training, whistleblower protections, and restrictions on prohibited equipment and software, including those tied to Kaspersky Lab, ByteDance, and American Security Drone Act-covered entities. The contract imposes no quantity flexibility and lacks pricing data in Section B, rendering the contract value indeterminate. All technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, and the contract includes DPAS priority ratings to ensure national defense expediting. No formal attachments, evaluation factors, or specific key personnel requirements are identified in the provided documentation.

General Info

Procure 14 POINTER ASSEMBLIES with CMMC Level 2 certification, ITAR/EAR controls, delivery in 250 days, DLA contract.

Contract Value

$44,954

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Request for Quotations SPE7M2-26-Q-0721 for Pointer Assembly

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUSA

Full Description

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POINTER ASSEMBLY
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) 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.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 1720-00-867-0084 Quantity: 14 EA Purchase Request: 7012539379QTY: 14 Delivery: 250 days ADO

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NAICS: 339991
New
DIBBS
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Solicitation # SPE7M2-26-T-6790
Solicitation SPE7M2-26-T-6790 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 71 lens gaskets, identified by NSN 5330-00-969-3204. The requirement falls under NAICS code 339991. Delivery is expected at DLA Distribution San Joaquin in Tracy, California, with a need ship date of January 8, 2027, and an original required delivery date of February 27, 2027. The procurement is a candidate for automated award and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The contract mandates strict adherence to technical and quality standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds and the use of asbestos. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges due to demand volatility. Because the agency lacks sufficient data for alternate offers, any such proposals must include a complete data package for both approved and alternate parts. Additionally, items produced using additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and destination inspection. Compliance with the Hazard Communication Standard is required for any hazardous materials delivered.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

4 days ago

DEADLINE

in about 13 hours
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