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REACTOR

Awarded
SPE7M1-26-T-185EFederal

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This contract, under solicitation SPE7M1-26-T-185E, requires the delivery of three units of a Reactor component with NSN 5950-01-332-1110 and part number 986280-2B, sourced from approved suppliers including Raytheon, OECO, Robert M. Hadley Company, and Magnetika Inc. The item is classified as a Critical Application Item and must fully comply with all referenced technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which are incorporated by reference. The contractor must adhere to DLA Packaging Requirements for Procurement (RP001), MIL-STD-2073-1E packaging standards, and MIL-STD-129 marking specifications, including the special marking code 06 indicating delicate instrumentation with an upward arrow. The unit must be packaged to prevent damage to fragile terminals and labeled with appropriate handling instructions. The contract mandates strict compliance with cybersecurity standards, requiring a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information protocols. Sampling and inspection procedures must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and attributes must be verified at predefined levels corresponding to critical, major, and minor classifications. Delivery is due in 279 days from the contract award, with FOB Origin terms and inspection and acceptance occurring at the destination warehouse in Tracy, California. The government has zero tolerance for quantity variance, and all shipments must align with DLA’s transportation and hazardous material guidelines. The purchase request number is 7017385374, and the point of contact for inquiries is Ryan Snyder of the Department of Defense, Maritime Supply Chain.

General Info

Procurement of three REACTOR units via DLA under federal contract, deadline July 16, 2026.

Contract Value

$1,560

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M1-26-T-185E for DLA Land and Maritime

PDF, High priority: read this first19 pages · rfq
High

SPE7M3-26-V-4205 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 335311. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7M326V4205 posted on DIBBS. Awardee: ROBERT M. HADLEY COMPANY, INC. (CAGE 72964) Total Contract Price: $1,560.00 Award Date: 08-19-2026 Solicitation: SPE7M1-26-T-185E Line items: - REACTOR (NSN/Part 5950013321110, PR 7017385374)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 16 hours ago

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in 2 days
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