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SLEEVING, TEXTILE, EL

Active
SPE7M2-26-T-6665Federal

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, identified as solicitation SPE7M2-26-T-6665, is for the procurement of electrical textile insulation sleeving under NSN 5970-01-356-5560. The requirement consists of four line items totaling 245 boxes, distributed across delivery locations in Albany, Georgia; Hill Air Force Base, Utah; Cherry Point, North Carolina; and San Diego, California. The items are designated as critical application items with no shelf life requirement, and the contract specifies approved part numbers from RTX Corporation, TE Connectivity Corporation, and Tyco Electronics UK Ltd. Delivery is required within 168 days, with a need ship date of March 2, 2027, and a final delivery date of April 24, 2027. The terms specify FOB Origin with inspection and acceptance occurring at the destination. Strict compliance is required for packaging and marking per MIL-STD-2073-1E and MIL-STD-129, and there is a total prohibition on the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging.

General Info

Procurement of 245 boxes of electrical textile insulation sleeving for four US locations.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

(1)

SPE7M2-26-T-6665.pdf

PDF

AI Contract Breakdown

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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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SLEEVING,TEXTILE,EL
INSULATION SLEEVING,ELECTRICAL
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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 MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
UNIT OF ISSUE BOX 250 EACH IN A BOX
CRITICAL APPLICATION ITEM
RTX CORPORATION 55820 P/N 4950732-14
TE CONNECTIVITY CORPORATION 06090 P/N TMS-SCE 1/8-2.0-9
TYCO ELECTRONICS UK LTD K1010 P/N TMS-SCE 1/8-2.0-9
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 7018182751 0001 BX 2.000
SPE7M2-26-T-6665
SECTION B
PR: 7018182751 PRLI: 0001 CONT’D
NSN/MATERIAL:5970013565560
DELIVERY (IN DAYS):0168
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:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 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:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:03/02/2027 Original Required Delivery Date:04/24/2027
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%
SPE7M2-26-T-6665
SECTION B
PR: 7018182751 PRLI: 0002 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018182751 0002 BX 4.000
NSN/MATERIAL:5970013565560
DELIVERY (IN DAYS):0168
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:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 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.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7M2-26-T-6665
SECTION B
PR: 7018182751 PRLI: 0002 CONT’D
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:03/02/2027 Original Required Delivery Date:04/24/2027
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.
0003 7018182751 0003 BX 40.000
NSN/MATERIAL:5970013565560
DELIVERY (IN DAYS):0168
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:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 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.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M2-26-T-6665
SECTION B
PR: 7018182751 PRLI: 0003 CONT’D
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.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 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:
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:03/02/2027 Original Required Delivery Date:04/24/2027
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.
0004 7018182751 0004 BX 199.000
NSN/MATERIAL:5970013565560
SPE7M2-26-T-6665
SECTION B
PR: 7018182751 PRLI: 0004 CONT’D
DELIVERY (IN DAYS):0168
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:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 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.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 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.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 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.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 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
SPE7M2-26-T-6665
SECTION B
PR: 7018182751 PRLI: 0004 CONT’D
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
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:03/02/2027 Original Required Delivery Date:04/24/2027
SPE7M2-26-T-6665 NSN/Part Number: 5970-01-356-5560 Quantity: 2 BX Purchase Request: 7018182751QTY: 245 Delivery: 168 days ADO

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CONNECTOR, PLUG, FIBE
Solicitation # SPE7M1-26-T-327J
This contract is for the procurement of two fiber optic plug connectors, identified by NSN 6060-01-632-5241 and part number M28876/8F11P2. The items must adhere to MIL-PRF-28876/8F and MIL-PRF-28876F(2) specifications. Approved sources for this QPL item include Delphi Connection Systems and Fiber Systems International. The contract mandates strict compliance with DLA packaging requirements and prohibits the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components as defined by NAVSEA. Delivery is required within 20 days of order, with the shipment destined for the Pearl Harbor Naval Shipyard in Hawaii. The agreement specifies that inspection and acceptance will occur at the destination, and shipping must be handled as FOB Origin. All marking and palletization must comply with MIL-STD-129 and RP001 standards. The original required delivery date is set for August 10, 2026.
MARITIME SUPPLY CHAIN

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NAICS: 335999
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STRIP, ELECTRICAL GROUN
Solicitation # SPE7M5-26-T-461F
This solicitation, issued by the Department of Defense Active Devices Division under contract number SPE7M5-26-T-461F, is for the procurement of two electrical grounding strips, identified by NSN 5999-01-588-3447. The items are to be delivered to Fort Drum within 10 days after the order is placed. The contract adheres to DLA packaging requirements and incorporates specific technical and quality standards as outlined in the DLA Master List. Key compliance mandates include the removal of government identification from non-accepted supplies and strict adherence to physical item marking. Additionally, any alternate offeror must provide a comprehensive data package for both the approved and alternate parts.
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More opportunities from Department Of Defense → NUCLEAR REACTOR PROGRAM

Same awarding agency

NAICS: 335313
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FUSE, INCLOSED LINK
Solicitation # SPE7M2-26-T-6441
This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of eleven enclosed link fuses. The requirement is identified by NSN/Part Number 5920-01-519-4512 and is associated with purchase request 7017916642. This federal procurement is categorized under solicitation number SPE7M2-26-T-6441 and is intended to fulfill specific defense logistics needs. The solicitation was posted on August 23, 2026, with a formal response deadline set for September 3, 2026. Interested parties must submit their responses through the designated procurement channels before the specified cutoff time. This contract opportunity is managed at the federal level to ensure the availability of critical electrical components for defense operations.
Switchgear and Switchboard Apparatus Manufacturing

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NAICS: 332722
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BOLT, MACHINE
Solicitation # SPE7M2-26-T-6681
This contract is for the procurement of 362 machine bolts under solicitation SPE7M2-26-T-6681 for the Department of Defense Nuclear Reactor Program. The items are identified as commercial products defined by military or consensus non-government standards, with a delivery requirement of 105 days after order. The contract is a total small business set-aside under NAICS code 332722. Key technical requirements include strict adherence to DLA packaging and quality standards, including physical identification and bare item marking per MIL-STD-130N. The contract prohibits the intentional use of mercury or Class I ozone-depleting chemicals. Quality assurance involves critical item source inspection, specific sampling methods per MIL-STD-1916 or ASQ H1331, and dimensional conformance for Class 3A and 3B threads according to FED-STD-H28/20.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 334514
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INDICATOR, LIQUID QUANT
Solicitation # SPE7M2-26-T-6666
This contract is for the procurement of three liquid quantity indicators, identified by NSN 6680-01-737-8893 and part number UG01-0001-41. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 168 days after order, with a required delivery date of May 2, 2027. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. A significant restriction is placed on the use of mercury or mercury-containing compounds, which are prohibited in the hardware, preservation, and packaging, except for specific functional exceptions such as batteries or sensors. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination.
Totalizing Fluid Meter and Counting Device Manufacturing

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NAICS: 332439
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DRUM, DISPOSAL, HAZARDOU
Solicitation # SPE7M2-26-T-6672
This contract, identified as SPE7M2-26-T-6672, is for the procurement of 36 units of 20-gallon hazardous waste disposal drums, specifically part number 8A-9101 from GHC Specialty Brands, LLC. The items are designated as critical application items and must adhere to strict mercury-free requirements, with exceptions only for specific functional components as defined by NAVSEA. The contract specifies a delivery timeframe of 168 days after order, with a required delivery date of July 3, 2027, and a need ship date of March 2, 2027. The goods are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Compliance with DLA packaging requirements (RP001), MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking is mandatory. Inspection and acceptance will take place at the destination. The procurement is managed by the Department of Defense Nuclear Reactor Program under NAICS code 332439.
Other Metal Container Manufacturing

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NAICS: 331210
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TUBE, METALLIC
Solicitation # SPE7M2-26-T-6696
This contract is for the procurement of 439 feet of seamless metallic tubing composed of 70-30 copper-nickel, annealed temper, class 3300, grade 2. The tubing must have an outer diameter of 1.315 inches, a wall thickness of 0.180 inches, and be supplied in 20-foot lengths. Mandatory requirements include ultrasonic inspection and strict adherence to mercury-free standards. The items must be continuously marked every three feet with specific identification details, including the producer's name, specification, size, contract number, and heat or lot number. The supplier is required to provide a Certificate of Quality Compliance for each manufacturing lot and upload these documents via the iRAPT system. This acquisition is a total small business set-aside under the Nuclear Reactor Program of the Department of Defense, with a delivery timeline of 168 days after order. Compliance with DLA master lists for technical, quality, and packaging requirements is mandatory, and the contract is subject to full and open competition.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

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NAICS: 325180
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INKING-FLUID ROLLER, MA
Solicitation # SPE7M2-26-T-6669
This contract, identified as SPE7M2-26-T-6669, is a solicitation by the Department of Defense Nuclear Reactor Program for the procurement of 153 inking-fluid rollers. The items are specified as Hewlett-Packard Company part number W2004A under National Stock Number 3610-01-687-3676. Delivery is required within 168 days, with a need ship date of March 2, 2027, and an original required delivery date of May 1, 2027. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, with delivery and inspection both set at the destination in New Cumberland, Pennsylvania. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. The contract follows a zero percent quantity variance and is managed under NAICS code 325180.
Other Basic Inorganic Chemical Manufacturing

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NAICS: 332722
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WASHER, SHOULDERED
Solicitation # SPE7M2-26-T-6659
This contract is for the procurement of six shoulder washers, identified by NSN 5310-01-723-0164 and part number 820-8508014-8D-04A. The items must be manufactured according to basic drawing 53711 8508014 Revision D. Delivery is required within 168 days after the order, with a need ship date of March 2, 2027, and a final required delivery date of May 2, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance requirements include a CMMC Level 2 self-assessment and adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ Z1.4, with inspection and acceptance occurring at the destination. Additionally, the contract strictly prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 335314
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RELAY, ROTARY
Solicitation # SPE7M2-26-T-6691
This contract is for the procurement of 57 rotary relays, identified by NSN 5945-00-943-6565. The agreement specifies a delivery timeframe of 173 days after order, with a required delivery date of May 7, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract includes strict technical and environmental mandates, prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Compliance with DLA packaging requirements, MIL-STD-129 marking, and IPC/JEDEC J-STD-609 for lead finish identification is required. The items are classified as critical application items and must be handled as fragile.
Relay and Industrial Control Manufacturing

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NAICS: 335312
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MOTOR, ALTERNATING CURR
Solicitation # SPE7M2-26-T-6688
This contract is for the procurement of 31 alternating current motors, identified by NSN 6105-01-198-3063 and part number 95030-01. The order is a total small business set-aside under the Department of Defense Nuclear Reactor Program, with a required delivery date of July 7, 2027, and a delivery window of 181 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. The contract mandates strict adherence to DLA packaging and marking requirements per MIL-STD-129 and MIL-STD-2073-1E. Additionally, there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Configuration changes and source approval requests must follow the documented DLA master list of technical and quality requirements.
Motor and Generator Manufacturing

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NAICS: 334417
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CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M2-26-T-6704
This contract is for the procurement of 245 electrical plug connectors, identified by NSN 5935-01-025-2741 and part number MS3406D14S-2P. The items are classified as critical application items and must adhere to Qualified Products List requirements for connector assemblies and electrical contacts. Technical specifications are governed by SAE AS34061 Revision B and SAE AS50151. Additionally, the contract mandates that no mercury or mercury-containing compounds be intentionally added to the hardware, except where specifically permitted for functional components. The delivery is set for 161 days after the order, with a required delivery date of May 18, 2027, and a need ship date of February 23, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contract incorporates standard DLA packaging and quality requirements.
Electronic Connector Manufacturing

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NAICS: 332510
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PIN, QUICK RELEASE
Solicitation # SPE7M2-26-T-6686
This contract is a solicitation for the procurement of 866 quick release pins, identified by NSN 5315-00-904-1671. The items must be manufactured according to current military or consensus non-government part standards, specifically referencing NASM17984 and NAS1332. The delivery is set for 155 days after order, with a required delivery date of June 20, 2027, and shipment to DLA Distribution Warner Robins in Georgia. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331 and packaging standards per MIL-STD-2073-1E and MIL-STD-129. A critical prohibition is placed on the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Inspection and acceptance will occur at the destination, and the contract is open to full and open competition.
Hardware Manufacturing

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