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 →

PUSH BUTTON

Active
SPE7M2-26-T-5776Federal

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

334419 - Other Electronic Component ManufacturingView 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-5776.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

Full Description

Show more
PUSH BUTTON
PUSH BUTTON
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).
CRITICAL APPLICATION ITEM
STACO SYSTEMS, INC. 12522 P/N 50P0056-038
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 7017602886 0001 EA 5.000
NSN/MATERIAL:5930015323582
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M2-26-T-5776
SECTION B
PR: 7017602886 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
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:01/19/2027 Original Required Delivery Date:03/20/2027
SPE7M2-26-T-5776 NSN/Part Number: 5930-01-532-3582 Quantity: 5 EA Purchase Request: 7017602886QTY: 5 Delivery: 164 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIALThis contract pertains to the procurement of a single special-purpose electrical cable assembly with NSN 6150-01-586-8572, under solicitation SPE4A7-26-T-547L, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required within 20 days of contract award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E and marked per MIL-STD-129, with no special marking required. Palletization follows DLA packaging requirements, and shipment must be conducted via traceable means, excluding parcel post. The delivery point is the DLA Distribution Barstow Central Receiving Warehouse, while the freight shipping and markfor address is the Yermo Annex Warehouse in California. The contract incorporates comprehensive technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R and I codes, and mandates adherence to MIL-STD-1916 or equivalent zero-based sampling plans with zero non-conformances required unless otherwise specified. Configuration change management and variance requests are governed by formal engineering change proposals. The supplier must comply with CMMC Level 2 self-assessment requirements for cybersecurity and is subject to government oversight with specific controls for identification, handling, and distribution of covered defense information. The unit of issue is each, priced as a single unit, with delivery due no later than June 26, 2026, and the contract is subject to Federal acquisition regulations and defense-specific compliance protocols.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, TOGGLEThe contract pertains to the procurement of a SWITCH, TOGGLE with NSN 5930012210286 and part number MS27753-36, governed by technical specifications MIL-DTL-83731F Sup 1 and MS27753J, both effective as of specified dates. The item is classified as a critical application item and must comply with all DLA Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951. The use of Class I ozone-depleting substances in any phase of manufacturing or processing is strictly prohibited without written approval from the Contracting Officer, though this restriction does not apply to commercial items as defined in FAR 11.001 or to part-numbered-only items. Full and open competition applies, and the item must be packaged per RP001 DLA Packaging Requirements, with labeling adhering to MIL-STD-129 and packaging conforming to FED-STD-313—commercial packaging under ASTM D3951 if non-hazardous, or TQ requirement IP025 if hazardous. Palletization must follow RP001 guidelines. The delivery is FOB origin, with inspection and acceptance at destination; quantity variance is strictly zero percent, and delivery is required within 221 days from contract award, with an original required delivery date of October 14, 2026, and a needed ship date of March 6, 2027. The unit of issue is each, with a total quantity of 23 units at $23.00 each. The delivery address is DLA Distribution Cherry Point in North Carolina, and transportation follows DLAD procedural notes C19 and C20. The solicitation number is SPE7M8-26-T-5419, posted on July 16, 2026, with responses due by July 27, 2026, under NAICS code 334419, managed by the Department of Defense’s Electrical Devices Division, with Dondiego Boler as the primary point of contact.
ELECTRICAL DEVICES DIV

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → NUCLEAR REACTOR PROGRAM

Same awarding agency

NAICS: 335999
New
DIBBS
CONDUIT, METAL, FLEXIThe contract involves the procurement of 849 linear feet of flexible metal conduit identified by NSN 5975-01-213-7379 as a commercial off-the-shelf item under solicitation SPE7M2-26-T-5656, issued by the Department of Defense’s Nuclear Reactor Program through the Defense Logistics Agency. Delivery is required at 25600 S CHRISMAN ROAD, REC WHSE 57, Tracy, CA 95304-5000, with an established delivery window of 168 days after receipt of order, and FOB origin terms apply. The item must comply with stringent packaging and marking standards including MIL-STD-2073-1E for preservation and packaging, and MIL-STD-129 for labeling and bar-coding, with commercial packaging permitted unless superseded by military specifications. DLA-specific packaging requirement RP001 is mandatory, and mercury or mercury compounds are strictly prohibited in packaging, preservation, and marking. All hazardous materials must be labeled under 29 CFR 1910.1200 and accompanied by Safety Data Sheets aligned with Federal Standard No. 313, while hexavalent chromium is explicitly banned under DFARS clause 252.223-7008. Radioactive materials, if present, require written notification, precise labeling per MIL-STD-129, and waiver requests for deviations. The contract imposes comprehensive cybersecurity obligations requiring implementation of NIST SP 800-171 controls under 252.204-7012 and 252.240-7997 to safeguard covered defense information, with mandatory cyber incident reporting. Ocean shipments must use U.S.-flag vessels unless a waiver is obtained, and contractors must submit detailed shipping documentation within 30 days. The procurement is governed by multiple FAR and DFARS clauses including 52.246-2 for destination inspection and acceptance, 52.216-1 for contract type, and 52.244-6 for subcontracting commercial products. The contracting officer may exercise changes under 52.243-1, and small business representation and employment equity provisions are incorporated. Invoicing must occur via the Wide Area WorkFlow system, and payment terms are subject to standard Federal Acquisition Regulation procedures. All
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details