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SCREW, CAP, SOCKET HEAD

Open
SPE7M2-27-T-0941Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

1
PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

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Solicitation

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM
Office AddressUSA
Contacts
David Larsen
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Full Description

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SCREW,CAP,SOCKET HEAD
SCREW,CAP,SOCKET HEAD
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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).
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD NAS1351 REVISION NR 11 DTD 10/31/2014 PART PIECE NUMBER: NAS1351-3H6
TDP Rev A Gen 1 IAW REFERENCE UNK FF-S-86J REVISION NR J DTD 04/01/2025 PART PIECE NUMBER:
SPE7M2-27-T-0941
SECTION B
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 7019148408 0001 EA 188.000
NSN/MATERIAL:5305010409890
DELIVERY (IN DAYS):0165
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:025 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:05/12/2027
SPE7M2-27-T-0941
SECTION B
PR: 7019148408 PRLI: 0001 CONT’D
Original Required Delivery Date:07/22/2027
SPE7M2-27-T-0941 NSN/Part Number: 5305-01-040-9890 Quantity: 188 EA Purchase Request: 7019148408QTY: 188 Delivery: 165 days ADO

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SWITCH, TOGGLE
Solicitation # SPE7M2-27-T-0646
Solicitation SPE7M2-27-T-0646 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 179 toggle switches, identified by NSN 5930-00-655-4248. This critical application item must be manufactured in accordance with basic specification MS24524L Revision L, reference specification MIL-DTL-3950L Revision L, and reference QPL-3950-26 Revision 26. The item is classified as a commercial product, and the government prohibits the intentional addition of mercury or the use of Class I ozone-depleting substances in its design or manufacture. The contract requires delivery within 105 days after order, with an original required delivery date of July 15, 2027, shipped FOB Origin to DLA Distribution Barstow in California. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, with specific attention to Individual Repair Parts Ordering Data requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and comply with various FAR and DFARS clauses, including the Buy American Act and cybersecurity safeguarding requirements.
Other Electronic Component Manufacturing

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NAICS: 332112
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M2-27-T-0246
Solicitation SPE7M2-27-T-0246 is a Request for Quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 11 electrical plug connectors, identified by NSN 5935-01-506-0091. The items must comply with technical specifications MIL-DTL-28748/4F(3) and MIL-DTL-28748E and are designated as Qualified Products List (QPL) items. Delivery is required FOB Origin with a need ship date of April 6, 2027, and an original required delivery date of June 5, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific prohibitions against the intentional addition of mercury and requires compliance with hazardous material shipping and labeling standards under IP025 and 29 CFR 1910.1200. Offerors must comply with the Buy American Act and the Berry Amendment, and the successful contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Cybersecurity requirements are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information.
Nonferrous Forging

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NAICS: 334413
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DIBBS
MICROCIRCUIT, LINEAR
Solicitation # SPE7M2-27-Q-0067
Solicitation SPE7M2-27-Q-0067 is a total small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 440 units of linear microcircuits (NSN 5962-01-731-9993). The contract requires delivery within 100 days after receipt of order, with inspection and acceptance occurring at the destination in Columbus, Ohio. Award will be based on best value, evaluating price, offered delivery, and past performance. The contractor must adhere to strict quality and traceability standards, including the submission of DLA Land and Maritime Form 918 and unredacted traceability documentation for approval prior to shipment. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for DOD qualified ESD and EMI protective materials per MIL-PRF-81705 to prevent lead damage. Additionally, unit package markings must identify lead finish attributes according to IPC/JEDEC J-STD-609. All invoicing and payment processing must be managed through the Wide Area Workflow (WAWF) system.
Semiconductor and Related Device Manufacturing

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NAICS: 332911
New
DIBBS
VALVE, STOP-LIFT-CHECK
Solicitation # SPE7M2-27-Q-0069
Solicitation SPE7M2-27-Q-0069 is a fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for 62 units of a stop-lift-check valve, NSN 4820-01-626-3871. This item is designated as a Navy Identified Critical Safety Item and a Critical Application Item, requiring strict adherence to quality standards including ISO 9001:2015 and SAE AS9100 for manufacturers. Delivery is required within 100 days after order, with inspection and acceptance occurring at the origin. The government will award the contract based on best value, evaluating price, delivery, and past performance. The contract mandates rigorous compliance with cybersecurity and safety protocols, including a CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for unit package labeling and the prohibition of Class I ozone-depleting chemicals. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside and incorporates Buy American and Balance of Payments Program requirements.
Industrial Valve Manufacturing

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NAICS: 334413
New
DIBBS
MICROCIRCUIT, LINEAR
Solicitation # SPE7M2-27-T-0640
Solicitation SPE7M2-27-T-0640 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of three linear microcircuits, NSN 5962-01-433-3345. The required delivery date is July 1, 2027, with a delivery window of 164 days after order. The items must be delivered to DLA Distribution DDWO in Columbus, Ohio, with inspection and acceptance occurring at the destination. This procurement carries stringent quality and traceability requirements. Contractors must submit DLA Land and Maritime Form 918 along with unredacted traceability or test reports to the Counterfeit Detection and Avoidance Program monitor at least 15 days prior to delivery. Shipment is strictly prohibited until the contract administrator provides written authorization confirming the documentation is adequate. Failure to comply with these documentation and shipping protocols may result in the government withholding final payment. Technical specifications require the use of DOD qualified electrostatic discharge and electromagnetic interference protective packaging materials per MIL-PRF-81705, with specific cushioning requirements to prevent lead damage. All marking must adhere to MIL-STD-129 and IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. Additionally, the contract mandates a CMMC Level 2 Self-Assessment and prohibits the intentional addition of mercury to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Semiconductor and Related Device Manufacturing

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-27-T-9348
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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