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SENSOR, CURRENT

Active
SPE7M2-26-T-6245Federal

Contract Overview

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

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This solicitation, issued by the Department of Defense Nuclear Reactor Program under solicitation number SPE7M2-26-T-6245, is for the procurement of three current sensors identified by NSN 6625-01-376-0333. The contract requires delivery within 168 days after the order is placed, with the place of performance located in New Cumberland, Pennsylvania. The procurement is subject to specific technical and quality requirements, including DLA packaging standards and guidelines for items containing batteries. Additionally, the contract mandates the removal of government identification from any non-accepted supplies. Offerors providing alternate parts must submit a complete data package for both the approved and alternate components to be considered.

General Info

DoD Nuclear Reactor Program seeks three current sensors for delivery in New Cumberland.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7M2-26-T-6245.pdf

PDF

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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

Full Description

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SENSOR,CURRENT
SENSOR,CURRENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ035: ITEM MAY CONTAIN BATTERIES
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 6625-01-376-0333 Quantity: 3 EA Purchase Request: 7017882133QTY: 3 Delivery: 168 days ADO

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NAICS: 334412
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This contract pertains to the manufacture and delivery of a CIRCUIT CARD ASSEMBLY under solicitation SPRMM126QHC02, issued by the Defense Logistics Agency (DLA) Mechanicsburg, with a response deadline of July 9, 2026. Award will be made using the Lowest Price Technically Acceptable (LPTA) evaluation criteria, emphasizing compliance with technical requirements over cost alone. The contractor must adhere strictly to MIL-STD-130 Rev N for marking, and the item must match the specified CAGE code 10001 and reference number 2910421. Any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, categorized by specific code indicators, and must include explanations and supporting documentation. Inspection responsibilities lie entirely with the contractor, though the government retains the right to conduct its own inspections; records must be maintained for 365 days post-delivery. Packaging must comply with MIL-STD-2073 as referenced in the schedule. The contractor must be an authorized distributor of the original manufacturer, requiring proof of authorization on official letterhead signed by a company official. All contractual documents are considered issued upon electronic transmission, and electronic submission of invoices and receiving reports through PIEE-WAWF is mandatory. The contractor must register for the Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA) to view orders and modifications and is strongly encouraged to enroll in NAVSUP WSS notifications for updates. Inspection and final acceptance occur at locations to be specified, with DLA Procurement Note E06 applying. The offer must include the OEM's CAGE code and part number if the contractor is not the manufacturer. The contract includes mandatory clauses regarding security prohibitions, small business subcontracting, and annual representations, with deviations active through February 2026. The Government reserves the right to deny production facility changes even if requirements are met, and any such requests must include a $250 administrative cost reduction. Technical documents referenced may require special handling for distribution, especially those marked "NOFORN" or classified, which must be requested through designated DLA channels. Failure to comply with any requirement, including EDI submission protocols or failure to disclose exceptions, may result in award based solely on solicitation terms, with post-award changes subject to cost deductions.
SPRMM1 DLA Mechanicsburg

POSTED

about 24 hours ago

DEADLINE

in 12 days
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