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STOP ASSY

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SPE7M2-26-T-6739Federal

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 solicitation from the Department of Defense Nuclear Reactor Program is for the procurement of 20 units of Stop Assembly, identified by NSN 1710-00-045-7252. The contract requires delivery within 154 days after receipt of the order and is categorized under NAICS code 336413. Performance is designated for Tracy, California. Strict compliance with DLA packaging requirements and export control regulations is mandatory. Because the item contains technical data subject to ITAR or EAR, it cannot be exported or disclosed to foreign nationals without prior authorization. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completion of required DLA export-control training and questionnaires.

General Info

DoD seeks 20 Stop Assemblies for Tracy, CA, within 154 days delivery.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7M2-26-T-6739.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
Contacts
Cynthia Korteweg
contact@example.gov
+1 (555) 000-0000

Full Description

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STOP ASSY
STOP ASSEMBLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 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: 1710-00-045-7252 Quantity: 20 EA Purchase Request: 7016090619QTY: 20 Delivery: 154 days ADO

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FUSE, CARTRIDGE
Solicitation # SPE7M2-26-T-6560
Solicitation SPE7M2-26-T-6560, issued by the DLA Land and Maritime Nuclear Reactor Program, is a small business set-aside for the procurement of 370 cartridge fuses under NSN 5920-00-841-6375. These items are designated as critical application items and must strictly adhere to the specifications in MIL-PRF-15160 and MIL-PRF-15160/62J. A key technical requirement is the use of silver plated end caps, identified by the S designation in the part number; no commercial substitutes are acceptable. The items must be marked according to paragraph 3.14 of MIL-PRF-15160 and the general marking standards of MIL-STD-129. The contract specifies delivery within 139 days after order, with a need ship date of January 26, 2027, and a final required delivery date of March 26, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, with specific attention to the handling and shipping of hazardous materials per IP025. The procurement is governed by NAICS code 334413 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment.
Semiconductor and Related Device Manufacturing

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