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SOUND CONTROLLING BLAN

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SPE7M2-27-T-0778Federal

Contract Overview

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

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Solicitation SPE7M2-27-T-0778 is a total small business set-aside fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of sound controlling blankets. The required material is fire-resistant, anti-sweat submarine hull insulation (PPD 802-6335737, Type I) measuring 24 inches wide by 1 inch thick by 48 inches long. The contract consists of three line items, each requiring 35 sheets of the material under NSN 5640-01-454-8837, for a total quantity of 105 sheets. Delivery is required within 20 days, with an original required delivery date of November 2, 2026, shipped FOB Origin to the Trident Refit Facility in Kings Bay, Georgia. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, with specific prohibitions against the intentional addition of mercury except where functionally required by NAVSEA. Packaging must comply with MIL-STD-129 for marking and labeling and RP001 for palletization; hazardous materials must follow TQ requirement IP025 and FED-STD-313, while non-hazardous materials must follow ASTM D3951. Inspection and acceptance are set at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards.

General Info

Small business contract for 105 fire-resistant submarine hull insulation sheets for DLA.

Agency

Department Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

NAICS

336611 - Ship Building and Repairing

Place of Performance

990 USS THOMAS JEFFERSON DR, KINGS BAY, GA, 31547-2631, USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this first21 pages · rfq
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Timeline

2 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

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
contact@example.gov
+1 (555) 000-0000

Full Description

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SOUND CONTROLLING BLANKET
SOUND CONTROLLING B
FIRE-RESISTANT, ANTI-SWEAT SUBMARINE HULL INSULATION
PPD 802-6335737, TYPE I
WIDE 24.000 INCHES X THICKNESS 1.000 INCHES X LENGTH 48.000 INCHES
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)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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).
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
THE CLAREMONT SALES CORP 52307 P/N 046-03020
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
SPE7M2-27-T-0778
SECTION B
PR: 7018990965 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018990965 0001 SH 35.000
NSN/MATERIAL:5640014548837
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N44466
TRIDENT REFIT FACILITY
990 USS THOMAS JEFFERSON DR
KINGS BAY GA 31547-2631
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44466
TRIDENT REFIT FACILITY
990 USS THOMAS JEFFERSON DR
KINGS BAY GA 31547
US
M/F: (TCN) N444666301CG03
RDD: 777
PROJ: XK3 TP 2
SUPP ADD: 7M3691 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: E9B ADV: FC: AC
Need Ship Date:00/00/0000 Original Required Delivery Date:11/02/2026
SPE7M2-27-T-0778
SECTION B
PR: 7018990965 PRLI: 0001 CONT’D

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.
0002 7018990964 0001 SH 35.000
NSN/MATERIAL:5640014548837
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N44466
TRIDENT REFIT FACILITY
990 USS THOMAS JEFFERSON DR
KINGS BAY GA 31547-2631
SPE7M2-27-T-0778
SECTION B
PR: 7018990964 PRLI: 0001 CONT’D
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44466
TRIDENT REFIT FACILITY
990 USS THOMAS JEFFERSON DR
KINGS BAY GA 31547
US
M/F: (TCN) N444666301CG02
RDD: 777
PROJ: XK3 TP 2
SUPP ADD: 7M3882 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: E9B ADV: FC: AC
Need Ship Date:00/00/0000 Original Required Delivery Date:11/02/2026
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 7018990966 0001 SH 35.000
NSN/MATERIAL:5640014548837
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.
SPE7M2-27-T-0778
SECTION B
PR: 7018990966 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N44466
TRIDENT REFIT FACILITY
990 USS THOMAS JEFFERSON DR
KINGS BAY GA 31547-2631
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44466
TRIDENT REFIT FACILITY
990 USS THOMAS JEFFERSON DR
KINGS BAY GA 31547
US
M/F: (TCN) N444666301CG04
RDD: 777
PROJ: XK3 TP 2
SUPP ADD: 7M351A SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: E9B ADV: FC: AC
Need Ship Date:00/00/0000 Original Required Delivery Date:11/02/2026
SPE7M2-27-T-0778 NSN/Part Number: 5640-01-454-8837 Quantity: 35 SH Purchase Request: 7018990964QTY: 35 Delivery: 20 days ADO

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Industrial Valve Manufacturing

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NAICS: 332722
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DIBBS
INSERT, SCREW THREAD
Solicitation # SPE7M2-27-U-0013
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332510
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DIBBS
HARDWARE KIT, MECHANIC
Solicitation # SPE7M2-27-T-0780
Solicitation SPE7M2-27-T-0780 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of five hardware kits for mechanic equipment, identified by NSN 5340-01-738-2030. The technical specifications are governed by L3Harris Maritime Power and Energy P/N 748669-K02 TDP Rev A Gen 1. Delivery is required within 168 days after order, with inspection and acceptance occurring at the destination. The contract specifies FOB Origin shipping terms and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to strict packaging and marking standards, including MIL-STD-2073-1E for kits and MIL-STD-129 for marking. Special safety requirements prohibit the intentional addition of mercury, except for specific functional uses defined by NAVSEA 5100-003D. The solicitation incorporates various FAR and DFARS clauses, including mandates for cybersecurity reporting under DFARS 252.204-7012, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Offerors must be registered in the System for Award Management and are categorized under NAICS code 332510.
Hardware Manufacturing

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NAICS: 334418
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ARM, SWITCH ACTUATOR
Solicitation # SPE7M2-27-T-0767
Solicitation SPE7M2-27-T-0767 is a procurement issued by the DLA Weapons Support Nuclear Reactor Program for the supply of 50 switch actuator arms (NSN 5930-01-353-5281). The contract is established as a fixed-price acquisition with delivery terms set as FOB Origin and a delivery window of 288 days after order. Performance is centered in New Cumberland, Pennsylvania, with both inspection and acceptance occurring at the destination. The procurement is managed under the First Destination Transportation program, and payment processing is required through the Wide Area WorkFlow system. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001) and MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special attention is required for hazardous materials, which must be labeled according to the Hazard Communication Standard. The contract incorporates several critical FAR and DFARS clauses, including mandates for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on the acquisition of covered defense telecommunications equipment. Additionally, any alternate offerors must provide a complete data package for approved and alternate parts.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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NAICS: 332996
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THREAD PIECE, UNION
Solicitation # SPE7M2-27-T-0371
Solicitation SPE7M2-27-T-0371, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for quotations for two steel straight face type union thread pieces, identified by NSN 4730-00-804-4432. The items feature a welding end, 3/4 inch nominal pipe size, 2-12 thread size, and a 4000 psi water working pressure. Delivery is required within 146 days after receipt of order to the DLA Distribution New Cumberland facility in Pennsylvania, with offers submitted based on FOB Origin under the First Destination Transportation program. This procurement is not a small business set-aside and falls under NAICS code 332996. The contract carries stringent security and compliance requirements, including CMMC Level 2 certification and adherence to Covered Defense Information standards. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Packaging must comply with RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129 and provided technical drawings. Quality acceptance requires zero non-conformances in sample lots. Additionally, the contract mandates compliance with the Buy American Act and Berry Amendment, and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 335139
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LAMP, INCANDESCENT
Solicitation # SPE7M2-27-T-0361
Solicitation SPE7M2-27-T-0361 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 2,000 incandescent lamps (NSN 624001436558). This requirement is identified as a commercial and critical application item, with technical specifications governed by MS3338 and MIL-DTL-6363J. The acquisition is set aside specifically for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified by the SBA, and the Non-Manufacturer Rule applies. Delivery is required within 186 days after order, with an original required delivery date of October 19, 2027, shipped FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with a requirement for fragile marking and a prohibition on the intentional use of mercury in hardware or packaging. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, and they are required to submit quotations via the DIBBS system by November 5, 2026. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the government will not evaluate offers utilizing additive manufacturing processes, and the submission of a Safety Data Sheet is required for eligibility.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336611
Awarded
Federal
USCG ANT SAGINAW RIVER (49422) & USCG ANT DETROIT (49424) FY27 INDUSTRIAL REPAIR
Solicitation # 70ZU0327PSBPL0001
CG-SEA-C23

POSTED

about 7 hours ago

DEADLINE

N/A
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NAICS: 336611
Awarded
Federal
USCGC BERTHOLF FQ2 FY27 Dockside Repair Services
Solicitation # 70ZU0227DLREP0003
Sflc Procurement Branch 2(00085)

POSTED

about 7 hours ago

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N/A
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NAICS: 336611
Awarded
Federal
USCGC COHO DRYDOCK REPAIRS
Solicitation # 70ZU0127CPBPL0007
CG-SEA-C21

POSTED

about 7 hours ago

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N/A
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