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59--RETAINER,CAPACITOR

Awarded
SPE7M0-25-T-9180Federal

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The Defense Logistics Agency, specifically the Land and Maritime Nuclear Reactor Program, awarded contract SPE7M226P3977 to General Atomics Corp on September 10, 2026. This purchase order, issued under solicitation SPE7M0-25-T-9180, is for a total price of $77,927.00 for the procurement of capacitor retainers identified by NSN/Part 5910016668856. The contract falls under NAICS code 334416 and requires that the supplies be manufactured in accordance with drawing 30003 3890AS002944-01 Revision F. The agreement incorporates standard FAR and DFARS clauses, with specific emphasis on cybersecurity requirements and prohibitions regarding certain telecommunications equipment. Cynthia Korteweg serves as the primary point of contact for this federal award.

General Info

DLA awarded General Atomics $77,927 for capacitor retainers under contract SPE7M226P3977.

Contract Value

$77,927

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M2-26-P-3977 - General Atomics Corp

PDF, High priority: read this firstaward
High

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PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=c4d3e2eb4c5e4c30b45d4c2e509555b0

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Same NAICS industry code

NAICS: 334416
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SHIELDING GASKET, ELECT
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Solicitation SPE7M5-27-T-1160 is issued by the DLA Weapons Support Active Devices Division for the procurement of 43 electronic shielding gaskets, identified by NSN 5999-01-167-4704. The items must be produced in accordance with specific technical data packages and drawings, including Basic Drawing 18876 13092455 and Reference Drawing 18876 MIS-35351. Delivery is required by March 31, 2027, with a delivery period of 151 days, and the FOB point is designated as Origin. The place of performance is New Cumberland, Pennsylvania. The contract mandates strict quality and security compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. It incorporates several high-level quality requirements, including DLA packaging standards (RP001), configuration change management (RQ002), and origin-based inspection and acceptance (RQ009). Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and requires contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract enforces cybersecurity standards via CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and adherence to the Buy American Act and Berry Amendment for domestic sourcing. A price evaluation preference is available for certified HUBZone small businesses. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026. Packaging must comply with MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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