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SPINDLE, SELECTOR VA

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SPE7M2-26-Q-0689Federal

Contract Overview

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

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This contract pertains to the procurement of 20 units of SPINDLE, SELECTOR VALVE with NSN 1720-01-306-9464 under solicitation SPE7M2-26-Q-0689, designated as a Total Small Business Set-Aside. The item is classified as a Critical Application Item for Aircraft Launch and Recovery Equipment (ALRE), requiring strict adherence to traceability, serialization, and source approval protocols. Only approved sources, as determined by the Naval Air Warfare Center Aircraft Division at Lakehurst, are eligible, with offerors required to submit either a Source Approval Letter from NAVICP or equivalent evidence of compliance. Serialization and lot numbering are mandatory for all parts and packaging, with prohibitions against rebranding that obscures original OEM markings, and all scrapped materials must be accounted for. Marking must conform to MIL-STD-129, including contract number, NAWC CAGE code, part number, and manufacturer details, with drawing specifications overriding general requirements in case of conflict. The item is subject to stringent quality and compliance controls, including mandatory Material Receipt Inspection (MRI) at NAVAIR Lakehurst prior to final delivery, requiring submission of Production Testing Inspection Reports and material certifications with each shipment. Cybersecurity compliance mandates CMMC Level 2 certification for third-party assessors, and non-destructive testing must be performed by accredited personnel. The use of ozone-depleting chemicals and mercury or mercury-containing compounds is strictly prohibited except for specific, authorized exceptions per NAVSEA guidelines. Export-controlled technical data governed by ITAR or EAR applies, with access restricted to contractors holding JCP certification, having completed DOD export training, and being approved by DLA. Packaging must comply with DLA standards, and all documentation requirements tied to R-numbers from the DLA Master List are incorporated by reference. Performance deadlines are set at 300 days after delivery order, with deliveries directed to Joint Base MDL, NJ, and the solicitation closes August 5, 2026.

General Info

Procure 20 SPINDLE SELECTOR VALVES, NSN 1720-01-306-9464, for aircraft launch systems under strict traceability, serialization, and CMMC Level 2 compliance.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

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

Set-Aside

SBA

Documents

(1)

SPE7M2-26-Q-0689.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
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Office AddressUS

Full Description

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SPINDLE, VALVE
82N CSI ALRE
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) TD BL42300-CS-23-0037 IS NEW CSV PERFORMANCE TEST DONE AT LAKEHURST. THE TESTING IS NOT DONE BY THE VENDOR, BUT THE TD IS MADE AVAILABLE SINCE IT IS A DRAWING REQUIREMENT.
MRI INSPECTION REQUIRED This NSN requires MATERIAL RECEIPT INSPECTION (MRI) at NAVAIR LKE prior to Final Delivery. Please Include Production Testing Inspection Report and required material certification package with parts. If parts must be shipped individually, please Include Production Testing Inspection Report and required material certification package with each part.
PLEASE SHIP PARTS TO: NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION<(>,<)> CODE BL41600/ BLDG. 148-1 HWY 547 JOINT BASE MDL, NJ 08733-5125 (ATTENTION: DREW FLAST)
MRI INSPECTION REQUIRED FOR THIS CONTRACT.
SERIALIZATION: Serialization is required for this ALRE CSI part as well as the packaging for traceability. Contractor technical documentation shall reflect the appropriate marking scheme. All serialized and lot numbered CSI parts shall be accounted for; to include material scrapped during manufacturing. Re-branding by suppliers which obscures the original marking (part number, serial number, CAGE) of the OEM of ALRE CSI parts is prohibited. Please notify DLA Contracting Officer at time of quote if serialization is not practical due to size, material property, unreasonable or excessive cost.
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
RQ039: Non-Tailored Higher-Level Quality Requirements (SAE AS9100) for Manufacturers and Non-Manufacturers
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ040: Non-Destructive Testing (NDT) Accreditation Requirements
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
SPE7M2-26-Q-0689
SECTION B
SUPPLY/SERVICE: 1720-01-306-9464 CONT'D
The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement)
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).
AIRCRAFT LAUNCH AND RECOVERY EQUIPMENT (ALRE) CRITICAL APPLICATION ITEM
SOURCE APPROVAL TO BE ELIGIBLE FOR AWARD UNDER THIS SOLICITATION, AN OFFEROR MUST BE AN APPROVED SOURCE OR PROVIDE THE PRODUCT OF AN APPROVED SOURCE AS DETERMINED BY THE ENGINEERING SUPPORT ACTIVITY, NAVAL AIR WARFARE CENTER (NAWC) AIRCRAFT DIVISION LAKEHURST. THE CRITERIA AND PROCEDURES FOR SOURCE APPROVAL ARE CONTAINED IN PART I OF THE NAVAL INVENTORY CONTROL POINT (NAVICP) PHILADELPHIA BROCHURE ENTITLED "SOURCE APPROVAL INFORMATION BROCHURE FOR SPARES". THE LATEST VERSION OF THIS BROCHURE MAY BE OBTAINED BY ACCESSING NAVICP'S WEBSITE: HTTPS://WWW.NAVSUP.NAVY.MIL, OUR TEAM, NAVICP, BUSINESS OPPORTUNITIES, COMMODITIES, SOURCE APPROVAL REQUEST (SAR) BROCHURE SPARES
TO ASSIST IN THE DETERMINATION OF SOURCE APPROVAL, THE OFFEROR MAY BE REQUIRED TO SUBMIT TO A SURVEY PRIOR TO AWARD IN WHICH NAWC LAKEHURST MAY PARTICIPATE.
IN ADDITION, THE OFFEROR MUST PROVIDE THE FOLLOWING INFORMATION, WHICH MAY BE CONSIDERED IN DETERMINING WHETHER THE OFFEROR IS AN APPROVED SOURCE:
(1) A SOURCE APPROVAL LETTER FROM NAVICP'S ENGINEERING AND PRODUCT SUPPORT DIRECTORATE; OR;
(2) OTHER EVIDENCE INDICATING THAT THE OFFEROR MEETS THE SOURCE APPROVAL CRITERIA.
ALL REQUESTS FOR WAIVERS OR DEVIATIONS CLASSIFIED AS CRITICAL, MAJOR, OR MINOR MUST BE FORWARDED TO THE DSC CONTRACTING OFFICER FOR REVIEW AND APPROVAL.
ALL ITEMS OF SUPPLY SHALL BE MARKED IAW MIL-STD-129. IN ADDITION, EACH UNIT PACK WILL BE MARKED WITH LOT AND SERIAL NUMBER (IF AVAILABLE), CONTRACTOR'S CAGE CODE, ACTUAL MANUFACTURER'S CAGE CODE AND PART NUMBER. (February 2016)
THIS MATERIAL MUST MEET NAVAIR AIRCRAFT LAUNCH &
RECOVERY EQUIPMENT TRACEABILITY REQUIREMENTS. BARE
ITEM MARKINGS SHALL BE IAW THE TECHNICAL DATA
DRAWINGS PROVIDED.
BARE ITEM MATERIAL SHALL BE MARKED WITH CONTRACT
NUMBER, NAWC CAGE, AND PART NUMBER UNLESS OTHERWISE
SPECIFICIED ON ASSOCIATED DRAWING. IF A CONFLICT
EXISTS WITH MARKING REQUIREMENTS OF THIS 82N ALRE/SE
ITEM, THE ASSOCIATED DRAWING REQUIREMENTS SHALL APPLY.
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
INCLUDE RQ002 OBJECT TEXT ID ST
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State
SPE7M2-26-Q-0689
SECTION B
SUPPLY/SERVICE: 1720-01-306-9464 CONT'D
or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 1720-01-306-9464 Quantity: 20 EA Purchase Request: 7014812648QTY: 20 Delivery: 300 days ADO

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New
DIBBS
BAR, METALThe contract specifies the procurement of hot-rolled carbon steel flat bars measuring 0.500 inches thick, 3.500 inches wide, and 10 to 12 feet in length, with a weight of 5.95 pounds per foot, compliant with ASTM A36/A36M-19 and ASTM A6/A6M-24B standards. All materials must be supplied by manufacturers or distributors listed on the Qualified Suppliers List for Manufacturers (QSLM) or Qualified Suppliers List for Distributors (QSLD), as mandated by DLA Troop Support, and any deviation from this requirement constitutes a noncompliant bid. Metal certification documentation, including DD Form 1423s and CDRL-METALSCERT, is mandatory, and failure to include these in the TDMT system requires reference to the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E and RP001 DLA Packaging Requirements, with preservation and marking following MIL-STD-163 and MIL-STD-129, respectively, and prohibiting mercury or mercury-containing compounds in any packaging, preservation, or marking materials. Identification marking must include the DLA contract number and NSN per SAE AMS2806C, with quantity displayed in both units when applicable. Delivery is set for 150 days after the order date, with firm fixed pricing and zero variance allowed in quantity. Inspection and acceptance occur at the destination, and the shipment must be sent to the DLA Distribution DDSP New Cumberland Facility per specified shipping and parcel post addresses. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero nonconformances unless otherwise contracted, and critical attributes are assigned verification levels VII, IV, and II. Ozone-depleting chemicals are strictly prohibited, and all materials must comply with the QSL program, which waives source inspection requirements for approved suppliers. The contract explicitly forbids intentional use of mercury except in specifically exempted items like certain batteries or instruments, which must include secondary containment. The material is classified as a Critical Application Item, and all documentation must reference the technical data package revisions and applicable quality assurance provisions, with full compliance demanded under penalty of criminal or civil action for unauthorized substitutions.
Rolled Steel Shape Manufacturing

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about 15 hours ago

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in 6 days
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NAICS: 335999
New
DIBBS
CONDUIT, METAL, FLEXIThe contract involves the procurement of 849 linear feet of flexible metal conduit identified by NSN 5975-01-213-7379 as a commercial off-the-shelf item under solicitation SPE7M2-26-T-5656, issued by the Department of Defense’s Nuclear Reactor Program through the Defense Logistics Agency. Delivery is required at 25600 S CHRISMAN ROAD, REC WHSE 57, Tracy, CA 95304-5000, with an established delivery window of 168 days after receipt of order, and FOB origin terms apply. The item must comply with stringent packaging and marking standards including MIL-STD-2073-1E for preservation and packaging, and MIL-STD-129 for labeling and bar-coding, with commercial packaging permitted unless superseded by military specifications. DLA-specific packaging requirement RP001 is mandatory, and mercury or mercury compounds are strictly prohibited in packaging, preservation, and marking. All hazardous materials must be labeled under 29 CFR 1910.1200 and accompanied by Safety Data Sheets aligned with Federal Standard No. 313, while hexavalent chromium is explicitly banned under DFARS clause 252.223-7008. Radioactive materials, if present, require written notification, precise labeling per MIL-STD-129, and waiver requests for deviations. The contract imposes comprehensive cybersecurity obligations requiring implementation of NIST SP 800-171 controls under 252.204-7012 and 252.240-7997 to safeguard covered defense information, with mandatory cyber incident reporting. Ocean shipments must use U.S.-flag vessels unless a waiver is obtained, and contractors must submit detailed shipping documentation within 30 days. The procurement is governed by multiple FAR and DFARS clauses including 52.246-2 for destination inspection and acceptance, 52.216-1 for contract type, and 52.244-6 for subcontracting commercial products. The contracting officer may exercise changes under 52.243-1, and small business representation and employment equity provisions are incorporated. Invoicing must occur via the Wide Area WorkFlow system, and payment terms are subject to standard Federal Acquisition Regulation procedures. All
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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1 day ago

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in 1 day
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NAICS: 327213
New
DIBBS
BOTTLE FLUX DISPENSThe contract pertains to the procurement of 274 units of a bottle flux dispenser with NSN 8125-01-167-6486 and part number 7600-0050, supplied by Automated Production Equipment Corp. Delivery is required within 164 days after award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, specifically at the DLA Distribution Depot Hill in Hill AFB, Utah, with a required ship date of January 19, 2027, and an original delivery target of March 20, 2027. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring each unit to be packed in a D3 box with ten units per box, using designated cushioning and wrapping materials while minimizing plastic use. Marking must adhere strictly to MIL-STD-129 with no special marking codes applied. The contract strictly prohibits the intentional addition of mercury or mercury compounds to the product or its direct contact surfaces, except for specified functional uses such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemical reagents approved by NAVSEA, with portable mercury-containing items needing shock-proof design and a secondary containment. Packaging and palletization follow DLA’s master packaging requirements, and transportation logistics are governed by DLAD procedural notes C19 and C20. The solicitation was issued under SPE7M2-26-T-5775 with a response deadline of August 7, 2026, and falls under NAICS code 327213 as a federal procurement managed by the Department of Defense’s Nuclear Reactor Program.
Glass Container Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
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NAICS: 325180
New
DIBBS
CARTRIDGE, TONERThis contract is for the procurement of 2,048 toner cartridges, identified by NSN 3610-01-725-1174 and part number 006R04685 from XEROX CORPORATION, under solicitation SPE7M2-26-U-0337. The order is issued under DLA Direct, CONUS coverage, with delivery required within 97 days FOB origin and no tolerance for quantity variance—exactly 2,048 units must be delivered. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, with no special marking required. Palletization follows DLA’s packaging requirements, and all materials must be contained in E5 unit containers with no cushioning or dunnage. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the product, except for functional uses in batteries, fluorescent lamps, sensors, weapons, or specified reagents, with any portable mercury-containing devices needing a secondary containment barrier in accordance with NAVSEA 5100-003D. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. This is a Women-Owned Small Business set-aside solicitation, with a response deadline of August 11, 2026, and the point of contact is Hunter Steele of the Department of Defense’s Nuclear Reactor Program.
Other Basic Inorganic Chemical Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
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NAICS: 332919
New
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TEE, PIPEThis contract specifies the procurement of a copper alloy socket-type tee fitting with a nominal pipe size of 1 inch, manufactured through a metal casting process requiring specialized tooling. The item is identified by NSN 4730-00-542-5250, with a quantity of 385 units required, and delivery must be completed within 100 days of award. The solicitation is a total small business set-aside under FAR 19.5, with full and open competition applicable to eligible small businesses. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. All supplies must comply with DLA packaging standards, configuration change management procedures, and strict requirements for the removal of government identification from non-accepted items. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or its direct contact surfaces, with limited exceptions for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, and specific chemical reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and equipped with a secondary containment boundary per NAVSEA 5100-003D. Each delivery must be accompanied by a Certificate of Quality Compliance (COQC), with one certificate required per manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision. Suppliers must submit physical copies for government inspection at source and upload electronic copies into the iRAPT system via the Receiving Report attachment tab. All data and documentation requirements are included in the item’s price, and the contracting office is the Department of Defense’s Nuclear Reactor Program, with performance occurring in New Cumberland, PA, and primary point of contact being Alla Yakover.
Other Metal Valve and Pipe Fitting Manufacturing

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1 day ago

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in 5 days
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NAICS: 334416
New
DIBBS
CONTACT, ELECTRICALThis contract pertains to the procurement of electrical contacts specified under SAE AS39029, with strict adherence to packaging and labeling requirements that mandate the inclusion of both the current and most recently superseded part numbers on each unit pack, though the present or required part number remains mandatory on all labels. The item is designated as a commercial item and is listed on the Qualified Products List, requiring compliance with its qualifying standards. All units must be marked in accordance with MIL-STD-129, packaged under MIL-STD-2073-1E, and palletized per DLA’s procurement guidelines, with no special marking required. Strict prohibitions are in place against the intentional use of mercury or mercury-containing compounds in any part of the product, preservation, packaging, or labeling, except where functionally necessary in batteries, lighting, sensors, weapon systems, or chemical reagents explicitly authorized by NAVSEA; portable mercury-containing devices must feature shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. The contract specifies two line items totaling 7,532 units at respective unit prices, with FOB origin delivery, zero quantity variance, and inspection and acceptance occurring at the destination. The delivery window is 105 days, with ship dates set for July and October 2026 and a required delivery deadline of March 2027. Packaging data, preservation methods, and unit containment are rigorously defined, and all documentation must reflect the latest revision of SAE AS39029E dated January 2022. Technical and quality requirements are governed by the DLA Master List, with revisions controlled by the solicitation issue date or amendment dates for large acquisitions. Shipping instructions direct delivery to DLA Distribution facilities in San Diego and New Cumberland, and all transportation follows designated DLA procedural notes.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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1 day ago

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in 9 days
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