Top

Precision Steel Mesh Manufacturing

Active

Federal

Response Deadline08/17/2026, 05:00:00 PM UTC

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

332613 - Spring ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, US

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 4

subcontract

Response DeadlineAug 17

Submission deadline

Response Deadline

08/17/2026, 05:00:00 PM UTCin 12 days

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

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture of precision steel mesh using 304 CRES annealed wire with exact dimensional and crimping specifications as defined in the SOW.

Similar Contracts

Same NAICS industry code

NAICS: 332613

New

DIBBS

SPRING, HELICAL, COMP

Solicitation # SPE7L1-26-T-916U

The contract pertains to the procurement of one helical compression spring identified by NSN 5360-01-339-0693 and part number A51091MDX, supplied by HUNT VALVE COMPANY, INC. Delivery is required within 20 days to the destination FOB, with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. The item must comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, containment, and marking procedures, with no special marking required. Packaging must be palletized according to DLA requirements, and shipment is designated for vessel delivery to USS BOXER LHD 4 at FPO AP 96661 under DLAD procedures C19 and C20. The contract strictly prohibits intentional introduction of mercury or mercury-containing compounds into the supplied hardware, except for specified functional uses such as batteries, fluorescent lamps, sensors, or weapon systems, with additional containment requirements for portable devices as defined by NAVSEA 5100-003D. The solicitation number is SPE7L1-26-T-916U, with a response deadline of August 17, 2026, and the required delivery date is August 3, 2026. Technical and quality standards referenced in the DLA Master List are incorporated by reference, with compliance determined based on the revision in effect on the solicitation or award date. The contract is administered by the Department of Defense’s Land Supply Chain, with Kristina Derry as the primary point of contact.

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L1-26-T-916Z

The contract specifies the procurement of a single helical compression spring identified by NSN 5360-01-526-2928 and part number 21055 under solicitation SPE7L1-26-T-916Z, with a delivery requirement of 20 days from origin, FOB origin, and zero tolerance for quantity variance. The item must be packaged in accordance with ASTM D3951, with all packaging and labeling conforming to MIL-STD-129 as dictated by the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951. Palletization must comply with DLA Packaging Requirements for Procurement RP001. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware unless explicitly exempted for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA. Portable devices containing mercury must include shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The item is to be shipped via the fastest traceable means, explicitly excluding parcel post, with delivery addressed to the DLA facility in Norfolk, Virginia. The contract mandates that government identification be removed from non-accepted supplies per RQ011 and requires use of the approved DoD unit of issue as referenced in the official DLA unit of issue document. The original required delivery date is August 3, 2026, and performance is subject to inspection and acceptance at destination.

POSTED

DEADLINE

Component Sourcing for Modification KitThe contract requires the supply of precision-machined metal parts, fasteners, seals, and other hardware components necessary to assemble the Modification Kit, SH, with strict adherence to defense supply chain standards and full material traceability throughout the production and delivery process. All components must meet mandated quality, durability, and authentication criteria to ensure readiness and reliability for military applications, with documentation confirming origin, lot numbers, and compliance with federal defense regulations. The procurement is classified as a subcontract under NAICS code 332613, issued by the Department of Defense through the Construction & Equipment Containers organization, with performance located at Fort Hood, Texas, 76544. Bidders must submit responses by August 17, 2026, following the solicitation posted on August 4, 2026. The requirement emphasizes secure, vetted sourcing to prevent counterfeit or noncompliant parts, and all suppliers are expected to demonstrate proven experience in supporting defense-related assembly programs with end-to-end supply chain transparency.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L1-26-T-916A

This contract specifies the procurement of a helical compression spring identified by NSN 5360-01-026-1107 and part number TDP Rev A Gen 1 IAW MIL-STD-1330E, with a requirement for 17 units to be delivered within 154 days. The spring is designated as a critical application item requiring government engineering source approval and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including specific packaging, cleaning, and marking protocols. It mandates oxygen cleaning and packaging in accordance with MIL-STD-2073-1E and MIL-STD-129, with each unit container labeled with an O2 cleaning certificate and marked with “SPECIAL CLEAN O2-N2.” The item is subject to a zero variance in quantity and is to be delivered FOB origin to Industries of the Blind Inc in Greensboro, NC, with inspection and acceptance occurring at destination. The contract explicitly prohibits the use of ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except for limited functional applications authorized by NAVSEA, such as in batteries or sensors, with additional containment requirements for portable items. It enforces configuration change management through Engineering Change Proposals and requires suppliers to comply with Qualified Products Lists or Qualified Manufacturers Lists where applicable. Documentation for source approval, removal of government identification from non-accepted supplies, and covered defense information protocols are also binding. The item is classified as a restricted source, and the supplier must adhere to the DLA Packaging Requirements and Transportation Procedures noted in DLAD Proc Notes C19 and C20. The contract was issued under solicitation SPE7L1-26-T-916A, with a response deadline of August 17, 2026, and a required shipment date of January 19, 2027, under a fixed unit price of $17.00 per unit.

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-322W

The contract is for the procurement of 77 flat springs identified by NSN 5360-01-323-4534, classified as a commercial off the shelf item with adequate catalog data available. The procurement is part of a solicitation issued under SPE4A5-26-T-322W, with a response deadline of August 12, 2026, and an anticipated delivery schedule of 171 days after award. The item requires compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and physical identification or bare item marking as specified in the requirements. The contracting activity is managed by the ASC Supplier Oper OEM Division under the Department of Defense, with a place of performance in Phoenix, Arizona, and a primary point of contact named Brandy Coward, reachable via email and phone provided. The solicitation, posted on August 4, 2026, targets vendors under NAICS code 332613 and is issued through the DILS BSM system for federal procurement.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE4A5-26-T-326W

This contract specifies the procurement of a helical compression spring with adjustable stop, identified by NSN 5360-01-505-9942 and part number 7410-558355 manufactured by Parker-Hannifin Corporation. The item is classified as a critical application component and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards unless explicitly overridden. The contract mandates strict adherence to MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required unless otherwise specified, and assigns verification levels of VII, IV, and II to critical, major, and minor attributes respectively. All packaging must conform to ASTM D3951 while strictly following MIL-STD-129 for marking and labeling, and palletization must meet DLA Packaging Requirements for Procurement. The delivery is set for 171 days after award, with FOB origin terms and inspection and acceptance both occurring at the destination. The quantity of 46 units is fixed with zero variance allowed, and the unit of issue is each. Packaging must reflect the specified Quantity per Unit Pack and include proper government identification removal as required for non-accepted items. The final delivery address is Arizona Industries for the Blind in Phoenix, AZ, with transportation governed by DLAD Proc Notes C19 and C20. The original required delivery date is October 21, 2027, with a needed ship date of January 31, 2027, under solicitation SPE4A5-26-T-326W, issued by the Department of Defense’s ASC Supplier Oper OEM Division. All documentation, including source approval and measurement equipment compliance, must align with referenced DLA requirements.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SPRING, HELICAL, EXTE

Solicitation # SPE7L1-26-T-915Z

This contract pertains to the procurement of 46 helical extension springs, identified by NSN 5360-00-416-9917 and part number 2-73309-1 from The Precision Coil Spring Company, under solicitation SPE7L1-26-T-915Z. The item is classified as a critical application component, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined based on the solicitation or award date depending on acquisition size. Delivery is required within 154 days, with shipment FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containment, and marking must adhere to MIL-STD-129 with no special markings required. The delivery address is the Industries of the Blind Inc. in Greensboro, NC, and the need ship date is January 19, 2027, with the original required delivery date set for April 13, 2027. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for specified functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment barrier, in accordance with NAVSEA 5100-003D. Documentation requirements for source approval are governed by RC001, and the removal of government identification from non-accepted supplies must follow RQ011. Covered defense information may apply under RD003, and packaging must meet DLA standards. The unit of issue is each (EA), with a total contract value of $2,116 at $46 per unit. All transportation logistics and freight shipping are subject to DLAD procedural notes C19 and C20. The contracting office is part of the Department of Defense’s Land Supply Chain, with Robert Warne as the primary point of contact.

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-330L

The contract pertains to the procurement of a SPRING, REGULATOR identified by NSN 5360-00-701-7743, with a quantity of 46 units, under solicitation SPE4A5-26-T-330L. The item is classified as a commercial item and must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging and marking must adhere to MIL-STD-129 and DLA Packaging Requirements, with palletization following RP001 guidelines. Inspection and acceptance occur at the destination, with no variance permitted in quantity. Sampling protocols require adherence to MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances acceptable unless otherwise stated, and attribute classification follows strict verification levels or AQLs. Unit identification and tracking are not required per the service customer’s request. The item must be delivered FOB origin by January 31, 2027, with an original required delivery date of December 20, 2026, and shipped to Arizona Industries for the Blind in Phoenix, AZ. The contract enforces compliance with all applicable DLA technical, quality, and packaging directives, including the removal of government identification from non-accepted supplies and proper measurement and test equipment usage.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-615D

This contract specifies the procurement of a SPACER, RING with NSN 5365-01-483-8650, quantity of nine units, under solicitation SPE4A7-26-T-615D. The item must be delivered FOB origin within 171 days, with zero variance allowed in quantity and inspection and acceptance occurring at the destination. Packaging and marking must fully comply with MIL-STD-2073-1E and MIL-STD-129, using preservation method 33, dry condition, and GB wrap material, with no special marking required. The delivery address is the DLA Distribution facility in New Cumberland, PA. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331, with verification levels of VII, IV, and II for critical, major, and minor attributes respectively, and zero non-conformances required unless otherwise stated. Mercury or mercury-containing compounds are strictly prohibited in the product, preservation, packaging, and marking, except for functional uses in batteries, lighting, sensors, weapon systems, or chemically specified reagents, and portable items containing mercury must have shockproof construction and a secondary containment. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revision control tied to the solicitation or award date depending on acquisition size. The unit of issue is each (EA), and palletization adheres to DLA packaging standards as outlined in RP001.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-327W

The contract pertains to the procurement of 32 units of a Retainer, Pin Assembly identified by NSN 5360016078041 and part number 70209-27000-123 from Sikorsky Aircraft Corporation, with a purchase request number 7017739932. Delivery is required FOB origin within 171 days, with a final delivery deadline of December 25, 2027, and a need ship date of January 31, 2027. The item is classified as a critical application item, and while unique identification is not mandated, the contractor must comply with all applicable DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which supersede other standards like ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines and all markings and labels properly applied. Supply chain traceability documentation must be retained by the contractor in accordance with DLAD Procurement Note C03, and configuration changes require formal Engineering Change Proposal or variance requests. The acceptance inspection occurs at the destination, with zero tolerance for quantity variance, and sampling follows Sikorsky’s alternate statistical plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. A Certificate of Conformance is authorized unless overridden by a Quality Assurance Letter of Instruction. Cybersecurity Maturity Model Certification Level 2 self-assessment is required, and the contract incorporates covered defense information protocols. All packaging and labeling must comply with applicable military and DLA standards, and the delivery destination is Arizona Industries for the Blind in Phoenix, AZ. The contract is issued under SPE4A5-26-T-327W with the unit of issue being each (EA), and all terms are governed by FAR and DFARS clauses, including the application of DFARS 252.211-7003(c)(1)(i) for Item Unique Identification exemption as specified by the Service customer.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-7266

The contract pertains to the procurement of a helical compressor seat, identified by NSN 5340013015248 and part number 116146-1, with a quantity of 47 units at a unit price of $47.00, resulting in a total price of $2,209.00. Delivery is required within 105 days from the contract date, shipped FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item is classified as a critical application item, and all packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951; if non-hazardous, packaging must follow MIL-STD-129 for labeling and marking, with palletization adhering to DLA packaging standards. Hazardous material must be packaged per Fed-Std-313 and TQ requirement IP025. The delivery address is DLA Distribution Warner Robins at Robins Air Force Base, Georgia, and the required ship date is August 18, 2026, with an original delivery deadline of December 1, 2026. Transportation instructions are governed by DLAD PROC NOTES C19 and C20. The solicitation number is SPE7M0-26-T-7266, issued by the Department of Defense’s Maritime Supply Chain ESOc Buys, with a response deadline of August 7, 2026, and the primary point of contact is Shannon Irwin.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-004Z

The contract pertains to the procurement of 49 units of a helical compressor seat, identified by NSN 5340-01-301-5248 and part number 116146-1, under solicitation SPE7M0-26-T-004Z. The item is classified as a critical application component and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere strictly to DLA’s RP001 guidelines and MIL-STD-129 for marking and labeling, and palletization must follow DLA packaging protocols. If the item is hazardous per FED-STD-313, it must be packaged in accordance with TQ requirement IP025; otherwise, commercial packaging consistent with ASTM D3951 is acceptable. The unit of issue is each, with a fixed quantity of 49 units and zero variance allowed. Delivery is FOB origin with inspection and acceptance occurring at the destination, and the required delivery date is 104 days from the contract award, with an original target of July 6, 2026. The delivery address is DLA Distribution Warner Robins at Robins Air Force Base, Georgia, with a required ship date of March 17, 2026. Transportation procedures must follow DLAD Proc Notes C19 and C20. The contract falls under NAICS code 332613 and is issued by the Department of Defense through the Maritime Supply Chain ESOc Buys office, with Shannon Irwin as the primary point of contact.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 2 days

View Details

More opportunities from Department Of Defense → NUCLEAR REACTOR PROGRAM

Same awarding agency

Solicitation # SPE7M2-26-T-5996

This contract, identified by solicitation number SPE7M2-26-T-5996, specifies the procurement of 175 knobby items with NSN 5355-01-033-2742 under full and open competition. All supplies must comply with DLA’s Packaging Requirements and technical quality standards referenced in the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The contract strictly prohibits the intentional use of mercury or mercury-containing compounds except for specified functional applications such as batteries, fluorescent lights, and certain instruments, which must include secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are banned entirely, and any substitute materials require prior approval. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with plastics avoided for wrapping, cushioning, or dunnage whenever possible. Palletization follows DLA packaging standards, and items must be identified with MIL-STD-130N markings per NASM91528 and NASM3926 specifications. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are verified at stringent levels. Delivery is FOB origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date 161 days from order and a need ship date of January 26, 2027. Inspection and acceptance occur at destination, with no variance permitted in quantity. The contract mandates compliance with all applicable DoD standards and specifies David Larsen as the primary point of contact.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M2-26-T-5997

This contract pertains to the procurement of 40 set screws identified by NSN 5305-00-655-9246 and part number MS51021-10, under solicitation SPE7M2-26-T-5997, with a required delivery date 161 days from award and delivery terms FOB origin. The items are classified as commercial and must comply with stringent military and industry standards, including MIL-STD-130N for identification marking and MIL-STD-129 for packaging labels, with packaging governed by MIL-STD-2073-1E and DLA packaging requirements. Sampling procedures must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and all threads must be verified per System 22 of FED-STD-H28/20, excluding small internal and external threads. The hardware must conform to the current revision of the defining standard, with past revisions acceptable only for historically produced items. Mercury and mercury-containing compounds are strictly prohibited except for specific functional applications such as batteries, sensors, and instruments as defined by NAVSEA, with portable devices containing mercury requiring shockproof design and secondary containment per NAVSEA 5100-003D. Ozone-depleting chemicals are banned, and substitute chemicals require prior approval. The item is designated a critical application requiring CMMC Level 2 self-assessment for cybersecurity compliance. All deliveries must be shipped to DLA Distribution Depot Hill in Hill AFB, Utah, with strict adherence to transportation and palletization guidelines outlined in DLA procedural notes. The contract enforces full and open competition and prohibits any deviation from technical or quality requirements without an approved variance.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M2-26-T-5998

This contract specifies the procurement of an electrical receptacle connector identified by NSN 5935-01-171-9431 and part number MS3402D22-22P, manufactured in compliance with SAE AS34021 Revision E dated 01/01/2017 and referenced against SAE AS50151 Revision E dated 06/01/2020. The item is classified as a qualified product under the Qualified Products List for Federal Stock Class 5935, requiring adherence to procurement note H01. Technical and quality requirements are governed by the DLA Master List, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition size. The connector must not contain mercury or mercury-containing compounds except in permitted exceptions such as batteries, fluorescent lights, weapons systems, or specified instruments, with portable devices containing mercury requiring shockproof design and secondary containment as per NAVSEA 5100-003D. Strict packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with preservation following MIL-DTL-55330 for connectors. The item is designated as a critical application component, and configuration changes require formal engineering change proposals or variance requests. The contract calls for a quantity of 113 units to be delivered FOB origin within 161 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, with delivery directed to the DLA Distribution facility at New Cumberland, Pennsylvania. Packaging must be documented using the specified preserve, wrap, and cushioning codes per QUP 001, with a packaging code of U. No special marking is required. Transportation logistics follow DLA Procurement Notes C19 and C20. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, under contract number SPE7M2-26-T-5998, and the original required delivery date is March 27, 2027, although the need-by date is January 26, 2027. The unit price is $113.00 per unit, for a total contract value of $12,769.00, with the agency

Electronic Connector Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M2-26-Q-0721

The contract is for the procurement of 14 units of a POINTER ASSEMBLY with 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. The requirement mandates that the vendor must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization, ensuring adherence to stringent cybersecurity standards. Technical and quality specifications referenced in the solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition’s scale. The technical data associated with this item is subject to U.S. export control regulations under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the United States, and restricts distribution strictly to contractors with approved JCP certification, completed DOD export control training, and DLA authorization. Delivery is required within 250 days after delivery order issuance, with responses due by August 13, 2026. The point of contact for inquiries is Kyle Barr, reachable via email and phone provided, with all documentation accessible through the DIBBS portal.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M2-26-Q-0722

This contract specifies the procurement of terminal lugs identified by NSN 5940-01-054-6295 and part number MS21004-4, with a total quantity of 684 packing groups, each equivalent to 100 units, for a total of 68,400 individual terminals. The item is designated as a commercial item and is subject to qualification through the Qualified Products List or Qualified Manufacturers List. Technical compliance is governed by SAE AS21004F Revision F dated 12/01/2023 and SAE AS7928 Revision C dated 05/01/2019, with configuration changes requiring formal Engineering Change Proposal requests. The product must be free from intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional uses in batteries, lighting, instruments, weapon systems, or chemical reagents, and all exempt items must meet stringent containment and shock-proofing standards per NAVSEA 5100-003D. Delivery is set for 167 days after contract award, with FOB origin and inspection and acceptance points at destination. Pricing is firm fixed, with zero tolerance for quantity variance. Packaging must adhere strictly to MIL-STD-2073-1E and DLA packaging requirements, including use of approved materials, methods, and marking in accordance with MIL-STD-129 and ISO/IEC 16388 barcoding standards. The item is classified as critical application and subject to covered defense information protocols. The contract specifies the DLA distribution facility in New Cumberland, Pennsylvania, as the delivery point and includes detailed transportation protocols under DLAD Proc Notes C19 and C20. The solicitation, issued by the Department of Defense’s Nuclear Reactor Program, was posted on August 5, 2026, with responses due by August 12, 2026, and the material is required for delivery no later than April 6, 2027.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M2-26-Q-0724

The contract pertains to the procurement of 570 units of CLAMP, LOOP with NSN 5340-01-657-0195 under solicitation SPE7M2-26-Q-0724, issued by the Department of Defense’s Nuclear Reactor Program. The requirement is set aside entirely for small businesses under FAR 19.5, with a NAICS code of 332510, and a response deadline of August 11, 2026. Delivery is scheduled 477 days after award, with performance to occur in San Diego, CA, 92136-3581. 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 issue date for simplified acquisitions or the RFP issue date for larger ones, unless amended. The item involves export-controlled technical data subject to ITAR or EAR, restricting any disclosure to foreign persons, including foreign nationals within the U.S., and mandates compliance with DFARS 252.225-7048. Access to this data is limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization. The primary point of contact is Victoria Payne, reachable via email and phone, and further details are accessible through the DIBBS portal.

Hardware Manufacturing

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7M2-26-Q-0723

The contract pertains to the supply of a CAP, CYLINDER ASSEMBLY with NSN/Part Number 0001S00000053 in a quantity of 11 units, under Purchase Request 7017441330. The item is subject to strict export control under ITAR or EAR, prohibiting unauthorized disclosure or transfer of associated technical data to foreign persons, regardless of location, and applies to all entities including U.S.-based firms and their foreign subsidiaries. Compliance with DFARS 252.225-7048 is mandatory, and distribution is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program (JCP) certification, have completed required DOD export control training, and have been formally approved by DLA to access such data. The contract is a total small business set-aside under solicitation SPE7M2-26-Q-0723, with responses due by August 14, 2026, and a delivery requirement of 781 days after delivery order issuance. Performance is located in San Diego, California, with Victoria Payne of the Department of Defense’s Nuclear Reactor Program serving as the primary point of contact. The contractor must also maintain CMMC Level 2 certification as a C3PAO and adhere to all documentation requirements for source approval requests.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

Precision Fastener Supply – Socket Head Cap ScrewsThe contract requires the supply of Socket Head Cap Screws with NSN 5305-00-959-1082 for use in critical defense systems, where reliability and performance are paramount. All components must meet stringent aerospace quality standards and provide full traceability from raw material through final inspection to ensure integrity in high-stakes operational environments. The items are classified as critical application components, mandating adherence to strict manufacturing, testing, and documentation protocols to support mission-critical defense infrastructure. The solicitation is issued as a subcontract under the NAICS code 332722 by the Nuclear Reactor Program within the Department of Defense, with performance required at Barstow, CA, 92311-5014. The opportunity was posted on August 4, 2026, and responses are due by August 11, 2026. All bidders must be prepared to demonstrate compliance with defense-grade specifications and quality assurance systems, including the ability to furnish complete documentation supporting material origin, processing, and inspection records. The contract emphasizes precision, accountability, and regulatory compliance over cost alone, reflecting the non-negotiable nature of component performance in national defense systems.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Transportation & Shipment Reporting (First Destination)The contract requires the arrangement and accurate reporting of transportation for O-rings to designated delivery points under FOB Origin terms, ensuring full compliance with the Vendor Shipment Module system. All logistics must be managed and documented to meet a strict 150-day deadline, with responsibility for shipping, tracking, and reporting falling entirely on the subcontractor. The performance location is specified as Norfolk, Virginia, with the shipment activities governed by the agency’s operational requirements. This is a subcontract under the NAICS code 484220, issued by the Nuclear Reactor Program within the Department of Defense. The solicitation was posted on August 4, 2026, with responses due by August 14, 2026. The contract emphasizes precise shipment reporting through the Vendor Shipment Module and demands full adherence to FOB Origin conditions, meaning the buyer assumes all costs and risks once the goods leave the supplier’s facility. No set-aside provisions apply, and the contractor must ensure seamless coordination to meet the timeline and reporting standards tied to military logistics protocols.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Quality Assurance & Inspection ServicesThe contract requires the performance of quality assurance and inspection services to ensure compliance with zero-defect sampling standards as defined by MIL-STD-1916 or ASQ H1331, covering the verification of critical, major, and minor product attributes at specified inspection levels. The work is tied to the Nuclear Reactor Program under the Department of Defense and is classified as a subcontract, with performance to be conducted at a designated location in Norfolk, Virginia, with a ZIP code of 23511-0001. The solicitation was posted on August 4, 2026, and responses must be submitted by August 14, 2026, with the NAICS code 541380 indicating it falls under engineering services. There is no set-aside designation specified, and the contract is open for bid through the DIBBS system via the provided link.

Testing Laboratories and Services

POSTED

DEADLINE

Packaging, Labeling & Preservation ServicesThe contract requires military-compliant packaging, labeling, and preservation services for O-rings in accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards, ensuring all materials used are non-ozone-depleting. The work must meet strict Department of Defense specifications for handling, marking, and protecting critical components used in sensitive applications, with packaging designed to maintain integrity through storage and transport. Compliance with these military standards is mandatory, and all processes must align with current environmental regulations governing material use. The contract is a subcontract under the Nuclear Reactor Program within the Department of Defense, with performance located in Norfolk, Virginia, 23511-0001. The solicitation was posted on August 4, 2026, and responses are due by August 14, 2026. The NAICS code 561910 categorizes the work under Other Support Activities for Transportation, indicating it involves specialized logistics and handling services. The opportunity is not subject to any set-aside provisions, and submissions must be made through the DIBBS platform via the provided link to meet participation requirements.

Packaging and Labeling Services

POSTED

DEADLINE

Environmental & Material Compliance ManagementThe contract requires strict adherence to environmental regulations governing the use of mercury and ozone-depleting substances in all materials and packaging, demanding full compliance with NAVSEA 5100-003D standards. This includes providing detailed documentation for all components and packaging materials, as well as formal justification for any exceptions that may arise, ensuring that no restricted substances are introduced without authorized approval. The focus is on maintaining environmental integrity throughout the supply chain and verifying that all deliverables meet federal mandates for hazardous substance control. Performance is tied to the location of Norfolk, Virginia, with the contract classified under NAICS code 541620 for environmental consulting services and structured as a subcontract within the Department of Defense’s Nuclear Reactor Program. Responses must be submitted by August 14, 2026, with the solicitation originally posted on August 4, 2026. The requirement emphasizes proactive environmental stewardship, rigorous recordkeeping, and transparent compliance processes to support defense operations while safeguarding regulatory and ecological standards.

Environmental Consulting Services

POSTED

1 day ago

DEADLINE

in 9 days

View Details