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SCREW, EXTERNALLY RELIE

Active
SPE7M2-26-T-6649Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 200 externally relieved body screws, identified by NSN 5305-00-989-4859. The items are designated as critical application items and must adhere to the requirements of a source controlled drawing, specifically TDP Rev A Gen 1 reference drawing 80064 2618682 Revision A. Approved sources include Matthew Warren Inc, Unicorp, Carey Manufacturing Co, The Boeing Company, BAE Systems, and L3Harris Interstate Electronics. The agreement mandates strict compliance with DLA technical and quality requirements, including specific packaging, marking, and configuration management standards. A key restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or packaging. Delivery is required within 146 days, with the final destination and inspection point set at DLA Distribution San Diego.

General Info

Procurement of 200 critical body screws delivered to DLA San Diego within 146 days.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

(1)

SPE7M2-26-T-6649 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
Office AddressUSA
Contacts
David Larsen
contact@example.gov
+1 (555) 000-0000

Full Description

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SCREW,EXTERNALLY RELIEVED BODY
SCREW, EXTERNALLY, RELIEVED
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NOTE: THE CITED DRAWING IS A SOURCE CONTROLLED
DRAWING AND AS OF THE DATE OF THIS SOLICITATION
ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE
BEEN APPROVED. EVEN THOUGH SOURCES AND APPROVED
PART NUMBERS ARE PROVIDED, THE ITEMS
FURNISHED MUST MEET THE REQUIREMENTS OF THE
CITED DRAWING. OFFERORS WHO ARE INTERESTED
IN QUALIFYING THEIR PRODUCT FOR PURPOSE OF
FUTURE ACQUISITION MUST CONTACT THE
COGNIZANT DESIGN ACTIVITY SPECIFIED ON THE
SOURCE CONTROLLED DRAWING.
ALSO, MAY INCLUDE ADDITIONAL APPROVED SOURCES
THAT HAVE NOT BEEN REFLECTED ON THE DRAWING AT
THIS TIME.
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
SPE7M2-26-T-6649
SECTION B
MATTHEW WARREN, INC 55566 P/N 167-SS-0
MATTHEW WARREN, INC 55566 P/N 167-SS-20
UNICORP. 04729 P/N 4133-M07-F09
CAREY MANUFACTURING CO, INC 1YGB8 P/N 6141-SS-1032
CAREY MANUFACTURING CO, INC 1YGB8 P/N 6141SS1032-7
THE BOEING COMPANY 76301 P/N 74B059457-201
BAE SYSTEMS INFORMATION AND ELECTRONIC 80249 P/N 810661-25
BAE SYSTEMS INFORMATION AND ELECTRONIC 94117 P/N 9333C0009-20
L3HARRIS INTERSTATE ELECTRONICS 07421 P/N S022-006-0002
BAE SYSTEMS INFORMATION AND ELECTRONIC 80249 P/N ST810661-25
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 80064 2618682 REVISION NR A DTD 06/30/1983 PART PIECE NUMBER: 2618682-1
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 7018152140 0001 EA 200.000
NSN/MATERIAL:5305009894859
DELIVERY (IN DAYS):0146
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:050 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
SPE7M2-26-T-6649
SECTION B
PR: 7018152140 PRLI: 0001 CONT’D
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:00/00/0000 Original Required Delivery Date:06/26/2027
SPE7M2-26-T-6649 NSN/Part Number: 5305-00-989-4859 Quantity: 200 EA Purchase Request: 7018152140QTY: 200 Delivery: 146 days ADO

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CONNECTOR, PLUG, ELEC
Solicitation # SPE7M2-26-T-6225
Solicitation SPE7M2-26-T-6225, issued by the Department of Defense Nuclear Reactor Program via DLA Land and Maritime, is for the procurement of 176 electrical plug connectors (NSN 5935-01-131-7614, Part MS3406DJ18A10P). This is a critical application item requiring strict adherence to SAE AS34061 Revision A and SAE AS50151 Revision E standards. The manufacturer must be Qualified Products List (QPL) approved at the time of award. The contract mandates a mercury-free composition, with specific exceptions for functional components as defined by NAVSEA 5100-003D. Deliveries are set for FOB Origin with a required delivery date of June 4, 2027, and a need ship date of February 2, 2027, shipping to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and preservation must comply with MIL-STD-2073-1E and MIL-DTL-55330, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Invoicing is mandated through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotations electronically via the DIBBS portal by August 24, 2026, including all necessary SAM representations and certifications.
Electronic Connector Manufacturing

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NAICS: 332996
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DIBBS
ELBOW, PIPE
Solicitation # SPE7M2-26-T-6630
This solicitation is for the procurement of 10 pipe elbows under part number 4730-00-181-8513 for the Nuclear Reactor Program within the Department of Defense. The items must be produced using a metal casting process, which requires specific tooling. Delivery is required within 20 days after receipt of the order. Compliance requirements include adherence to DLA packaging standards and CMMC Level 2 certification. Because the technical data is subject to ITAR and EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete required training to access the data. Interested parties should contact the Aviation or Land and Maritime supply chain teams for sourcing and tooling assistance.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 335931
New
DIBBS
TERMINAL, LUG
Solicitation # SPE7M2-26-T-6164
The contract specifies the procurement of 4,846 packages of Terminal, Lug, with each package containing 100 units, identified by NSN 5940-01-054-6295 and part number MS21004-4, conforming to SAE AS21004F and SAE AS7928 standards. The item is classified as a commercial item and is subject to the Qualified Products List or Qualified Manufacturers List, requiring compliance with all technical and quality requirements mandated by the DLA Master List of Technical and Quality Requirements. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and ISO/IEC 16388 for barcoding, with no special marking required. Packaging must conform to DLA Packaging Requirements, and preservation methods must meet specified codes including QUP:001, PRES MTHD:31, and PACK CODE:U. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware except for functional uses in batteries, fluorescent lamps, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable instruments containing mercury requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Delivery is FOB origin with a 158-day delivery period, and inspection and acceptance both occur at the destination facility in New Cumberland, Pennsylvania. Payment is governed by WAWF, requiring electronic submission of invoices and receiving reports via the Wide Area Workflow system. Contract clauses enforce compliance with cybersecurity standards including NIST SP 800-171, safeguarding covered defense information, prohibitions on hexavalent chromium and controlled equipment from Communist Chinese military companies, trafficking in persons, employment eligibility verification, and sustainable product requirements. The contractor must maintain representation of small business status, Socioeconomic certifications, and Unique Entity ID, and is subject to reporting obligations regarding covered telecommunications equipment and cyber incidents. All contractual obligations are binding under fixed-price terms, with changes governed by FAR 52.243-1, and deviations from requirements require prior written authorization. The solicitation closed on August 20, 2026, with performance beginning in January 2027 and a required delivery by April 13, 2027.
Current-Carrying Wiring Device Manufacturing

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MISCELLANEOUS
Solicitation # SPE7M2-26-Q-0779
This contract is for the procurement of six piston rods identified as Aircraft Launch and Recovery Equipment Critical Application Items. Due to the critical nature of these parts, the offeror must be an approved source or provide products from a source approved by the Naval Air Warfare Center Aircraft Division Lakehurst. Strict serialization and packaging traceability are required, and the contractor must account for all serialized parts, including scrapped material. Re-branding that obscures original OEM markings is prohibited. Compliance requirements include CMMC Level 2 certification, SAE AS9100 quality standards, and specific non-destructive testing accreditation. The contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Additionally, the technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. All items must be marked according to MIL-STD-129 and specific NAVAIR traceability requirements, with delivery expected within 1015 days after receipt of the order.

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