Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

STUFFING TUBE

Active
SPE7M2-26-T-5809Federal

Contract Overview

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

General Info

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, US

Set-Aside

NONE

Documents

(1)

SPE7M2-26-T-5809.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
STUFFING TUBE
STUFFING TUBE
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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).
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-S-19622F SUP 1 NOT 2 REVISION NR F DTD 03/21/2023 PART PIECE NUMBER: M19622/1-005
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-S-19622/1B NOT 2 REVISION NR B DTD 03/03/2021 PART PIECE NUMBER: M19622/1-005
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-5809
SECTION B
PR: 7017685312 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017685312 0001 EA 897.000
NSN/MATERIAL:5975009895046
DELIVERY (IN DAYS):0055
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:BD OPI:M
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:10/05/2026 Original Required Delivery Date:03/27/2027
SPE7M2-26-T-5809
SECTION B
PR: 7017685312 PRLI: 0001 CONT’D
SPE7M2-26-T-5809 NSN/Part Number: 5975-00-989-5046 Quantity: 897 EA Purchase Request: 7017685312QTY: 897 Delivery: 55 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
ADAPTER, POWER SUPPLY
Solicitation # SPE7L7-26-T-4366
The contract is for the procurement of seven power supply adapters with part number 61091820-000 and NSN 6130-01-616-4165, issued under solicitation SPE7L7-26-T-4366 as a total small business set-aside. The item must be delivered FOB origin in 416 days with a required delivery date of October 14, 2026, and a need ship date of September 20, 2027. The contract mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and all items must be palletized as specified. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, requiring zero non-conformances unless otherwise stated, with verification levels tied to critical, major, and minor attributes. The supplier must maintain CMMC Level 2 cybersecurity self-assessment compliance, and government identification must be removed from non-accepted supplies. The unit price is $7.00 per each, totaling $49.00 for the order. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, and all transportation logistics must adhere to DLAD Proc Notes C19 and C20. The contract is governed by DLA’s standardized acquisition framework and includes detailed quality, marking, and cybersecurity obligations applicable to federal procurement.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335999
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-05CU
This contract specifies the procurement of a special-purpose electrical cable assembly identified by NSN 6150-01-632-3571 and part number 13608291-2, with a quantity of six units to be delivered FOB origin within 172 days, with no tolerance for variance in quantity. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA Packaging Requirements, and all marking must adhere to physical identification standards including bare item marking and government identification removal for non-accepted supplies. The cable assembly is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements, and all applicable technical and quality provisions from the DLA Master List of Technical and Quality Requirements take precedence over any other standards. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans with zero non-conformances required unless otherwise specified, and critical attributes are assigned stringent verification levels. The contract references DLA Procurement Notes for transportation and shipping logistics and mandates compliance with all incorporated requirements, including those governing covered defense information. The solicitation number is SPE4A6-26-T-05CU, issued by the ASC Commodities Division of the Department of Defense, with a response deadline in August 2026 and a required ship date of March 8, 2026.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335999
New
DIBBS
NRP, POWER SUPPLY
Solicitation # SPE7L7-26-T-4238
The contract pertains to the procurement of a power supply item with the NSN 6130016010607 and part number 608818-00 from Thales Defense & Security Inc, requiring delivery of one unit within 168 days under a firm fixed-price arrangement with no variance allowed in quantity. Delivery is to be made FOB origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The item must comply with stringent technical and quality standards, including MIL-STD-2073-1E packaging, MIL-STD-129 marking, and DLA packaging requirements, and is subject to Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. Cybersecurity requirements mandate CMMC Level 2 self-assessment, and the supply must not contain intentional mercury or mercury compounds except in specific exempted applications. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise stipulated, and critical attributes are governed by stringent verification levels. The contract falls under a simplified acquisition, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the document. The power supply is designated as a critical application item, and transportation, shipping, and packaging instructions align with DLA procedural notes C19 and C20.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335999
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-02XY
The contract specifies the procurement of a special-purpose electrical cable assembly identified by NSN 6150-01-632-3571 and part number 13608291-2 from CELLTRON, INC., with a requirement for exactly eight units delivered FOB origin within 358 days, no variance allowed in quantity. The item must comply with stringent technical and quality standards referencing the DLA Master List of Technical and Quality Requirements, which override any other specifications such as ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements, with all items marked and labeled accordingly, and palletization strictly following RP001 guidelines. Cybersecurity compliance is mandated at CMMC Level 2, and the contractor must perform a self-assessment to affirm adherence. Sampling for inspection must follow MIL-STD-1916 or an equivalent zero-based plan, with zero non-conformances required unless otherwise specified, and attributes are to be classified with corresponding verification levels or AQLs. The delivery destination is the DLA Distribution facility in New Cumberland, PA, with inspection and acceptance occurring upon arrival. The contract enforces full identification and marking of all items per RQ017, mandates removal of government identification from non-accepted supplies per RQ011, and requires safeguarding of covered defense information per RD002. The solicitation number is SPE4A6-26-T-02XY, with a response deadline in August 2026 and a required ship date of July 7, 2027.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → NUCLEAR REACTOR PROGRAM

Same awarding agency

NAICS: 332613
New
DIBBS
SPRING, FLAT
Solicitation # SPE7M2-26-T-5909
The contract specifies the procurement of 73 flat springs identified by NSN 5360009198383 and part number N38036 from LESLIE CONTROLS, INC., under solicitation SPE7M2-26-T-5909. Delivery is required FOB origin within 168 days, with no variance allowed in quantity. All items must comply with MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging, including specific packaging methods, materials, and unit container requirements. Packaging and marking must also adhere to MIL-STD-129 and DLA’s packaging requirements, with no special marking codes applied. The item is classified as a critical application item and must not contain intentional mercury or mercury compounds, except for permitted exceptions involving functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specified chemical reagents; portable devices containing mercury must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. Inspection and acceptance occur at the destination. The delivery address is Industries of the Blind Inc in Greensboro, NC, and transportation logistics must follow DLAD Proc Notes C19 and C20. The unit price is $73.00 per each, totaling $5,329.00, with the original required delivery date set for March 17, 2028 and a need ship date of January 26, 2027. The contract falls under NAICS code 332613 and is managed by the Department of Defense’s Nuclear Reactor Program, with David Larsen as the primary point of contact.
Spring Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details