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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

SWITCH ASSEMBLY

Active
SPE7M2-26-T-6166Federal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of a switch assembly identified by NSN 5930016055090 and part number 159400G1, with a total quantity of three units to be supplied under solicitation SPE7M2-26-T-6166. Delivery is required within 158 days of award, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must comply with DLA packaging requirements, including MIL-STD-2073-1E and MIL-DTL-28786 for preservation and packaging, as well as MIL-STD-129 for marking. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses such as batteries, fluorescent lights, sensors, weapon systems, or reagents specified by NAVSEA; portable devices containing mercury must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Packaging must be palletized per DLA guidelines, with no hazardous material transport allowed via parcel post unless following DLAD PROC NOTE C19 and C20. The designated delivery address is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is a total small business set-aside under NAICS code 334419, with a response deadline of August 20, 2026, and the award is anticipated to be made by the Nuclear Reactor Program under the Department of Defense. The unit price is $3.00 per item, with an aggregate total price of $9.00.

General Info

Three switch assemblies ordered at $3 each, delivery in 158 days, DLA packaging and mercury restrictions apply.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SBA

Documents

(1)

RFQ SPE7M2-26-T-6166 for DLA Land and Maritime Nuclear Reactor Program

PDF•rfq

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

Full Description

Show more
SWITCH ASSEMBLY
SWITCH ASSEMBLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
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).
LOCKHEED MARTIN CORP 94271 P/N 159400G1
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 7017684994 0001 EA 3.000
NSN/MATERIAL:5930016055090
DELIVERY (IN DAYS):0158
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M2-26-T-6166
SECTION B
PR: 7017684994 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-28786, FOR SWITCHES.
..
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/26/2027 Original Required Delivery Date:10/05/2027
SPE7M2-26-T-6166 NSN/Part Number: 5930-01-605-5090 Quantity: 3 EA Purchase Request: 7017684994QTY: 3 Delivery: 158 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
Electronic Shielding Gasket ManufacturingThe contract pertains to the manufacture and delivery of three units of EMI shielding gaskets, identified by NSN 5999-01-680-5759 and part number PG632000-05, all of which must fully comply with Department of Defense technical and military specifications. The work is classified as a subcontract under NAICS code 334419, indicating it falls within the category of other electronic component manufacturing. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, and is managed by the Active Devices Division under the Department of Defense. There is no specified set-aside type, and the place of performance and point of contact details are not provided in the data, though all deliverables must meet the stringent standards required for military applications. The contract is accessible via a public DIBBS platform link for further submission and reference.
ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
Supply of Electronic Shielding Gaskets (NSN: 5999016805990)The contract requires the manufacture or supply of three electronic shielding gaskets identified by part number PG632000-06 and NSN 5999-01-680-5990, with strict adherence to Department of Defense and Defense Logistics Agency standards. The gaskets must be properly packaged and marked in accordance with military specifications to ensure traceability and compliance throughout the supply chain. Delivery is to be made FOB origin, meaning the supplier assumes responsibility for all costs and risks until the goods are loaded at the designated point of departure. The solicitation is classified as a subcontract under NAICS code 334419, managed by the Active Devices Division within the Department of Defense. Interested parties must submit responses by the deadline of August 20, 2026, with the opportunity to participate originating from a public posting dated August 9, 2026. All contractual obligations are tied to DIBBS platform requirements and must be fulfilled without deviation from the technical and administrative specifications outlined in DoD procurement protocols.
ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
HOUSING, ELECTRONIC COM
Solicitation # SPE7M0-26-T-034M
This contract, issued under solicitation number SPE7M0-26-T-034M by the Department of Defense through the Maritime Supply Chain ESOC Buys office, requires the delivery of 10 units of electronic component housings identified by NSN 5999-01-619-4168 and part number BNG-410-01 from L3 Technologies, Inc. Delivery must be completed within 10 days of award, shipped FOB origin, and received at Fort Bragg, North Carolina, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, including specific preservation, wrapping, and marking requirements with no special marking codes applied. The packaging and shipment must also comply with DLA’s overarching packaging requirements and hazardous materials protocols when applicable, and parcel post is explicitly prohibited — all shipments must use fast, traceable methods. The contractor must ensure compliance with all technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and may not use any Class I ozone-depleting substances in manufacturing or processing unless formal written approval is obtained from the Contracting Officer — this restriction does not extend to commercial items or part-numbered-only items. Any substitution of the approved part number, whether through administrative change or superseding item, requires official documentation from the original manufacturer and prior approval from the Product Specialist or Authorizing Engineering Support Activity to be considered for award; otherwise, the offer will be deferred to future solicitations. Delivery is tied to an original required date of August 5, 2026, with government-specific identifiers and tracking information including RDD E, project TP 2, and the contract data interface code A0A, all governed by the DLA electronic procurement system and applicable FAR and military standards.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
MICROCIRCUIT, LINEAR
Solicitation # SPE7M5-26-T-398Y
This contract specifies the procurement of a linear microcircuit under Federal Supply Class 5962, with the part number 5962011671655 and a quantity of four units, to be delivered within 151 days from the contract award date. The item must conform to strict technical and quality requirements referenced through the DLA Master List, including mandatory supply chain traceability documentation per Procurement Note C03, and adherence to the DLA Land and Maritime Form 918, which must be submitted electronically at least 15 days before delivery and approved in writing prior to shipment. Failure to comply with traceability, documentation, or shipping authorization protocols may result in non-final payment. Each unit must be marked per IPC/JEDEC J-STD-609 to identify lead content and packaged with ESD/EMI protective materials meeting MIL-PRF-81705 specifications, using qualified barrier materials from the QPL-81705 list, with appropriate cushioning to prevent damage to leads. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with special marking codes and preservation methods applied. The product must be free of intentional mercury contamination, except in specified exceptions, and must originate from an approved source as defined by the contract's modified definition of “exact product.” The item is designated as critical and requires cybersecurity compliance at CMMC Level 2, and delivery is FOB origin to the DLA distribution center in Columbus, Ohio, with no tolerance for surplus or nonconforming material.
ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, PUSH
Solicitation # SPE7M8-26-T-5911
The contract pertains to the procurement of 17 Push Switches with NSN 5930-01-537-4120 under solicitation SPE7M8-26-T-5911, issued by the Department of Defense’s Electrical Devices Division. The delivery deadline is set for 413 days after award, with responses due by August 20, 2026. The item is subject to stringent cybersecurity compliance, requiring the vendor to be a CMMC Level 2 Certified Third-Party Assessment Organization, indicating the need for robust cybersecurity practices aligned with Department of Defense standards. Technical and quality requirements referenced under R and I numbers are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date depending on acquisition size. The technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons, including foreign nationals within the U.S., and mandates compliance with DFARS 252.225-7048. Access to controlled data is limited to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DLA export control training, and have received formal approval from DLA. Additionally, packaging must adhere to DLA standards, and government identification must be removed from non-accepted supplies. The place of performance is identified as New Cumberland, PA, with primary point of contact Dondiego Boler reachable via email and phone.
ELECTRICAL DEVICES DIV

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
FIXTURE, ENGINE MAIN
Solicitation # SPE4A5-26-T-337N
This solicitation, SPE4A5-26-T-337N, is a total small business set-aside for a fixture, engine main, with a quantity of four units and a delivery requirement of 166 days after contract award. Offerors must submit quotation ranges due to fluctuating demand and frequent quantity adjustments on open purchase requests, as this allows the buyer to consolidate or reduce orders without administrative delays or resolicitation. Fast Pay is not applicable, and quotes submitted after the closing date must include a “No Bid” entry on DIBBS with an anticipated quote date or reason for non-submission to avoid assumptions of non-procurability. All offerors must certify they will not supply covered telecommunications equipment or services restricted under FAR 52.204-24 and DFARS 252.204-7016. Domestic sourcing restrictions under the Berry Amendment and Buy American Act apply, with the Berry threshold lowered to $150,000; non-domestic materials require explicit disclosure. Small business joint ventures must submit required representations for eligibility under specific categories including service-disabled veteran-owned, women-owned, and economically disadvantaged women-owned small businesses. Vendors must register via the new DLA Account Management & Provisioning System (AMPS) within two months to retain access to the Vendor Shipment Module and continue shipping to DLA; users of VSM WebServices must update their internal schema. Additive manufacturing is prohibited unless specifically approved by the contracting officer, and any proposed AM-produced items will be disqualified from evaluation or award. The solicitation is managed by the Department of Defense’s ASC Supplier Operations OEM Division, with Steven Lewis as the primary point of contact.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
PANEL, INTERFACE DEV
Solicitation # SPE4A5-26-T-336K
This contract pertains to the procurement of a PANEL, INTERFACE DEV, identified by NSN 4920-01-659-7555 and part number 8M0086566, with a quantity of five units to be delivered under solicitation SPE4A5-26-T-336K. The item is classified as a commercial off-the-shelf (COTS) product and must comply with DLA’s packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking, with no special marking required. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances mandatory unless otherwise specified. Critical, major, and minor attributes are to be verified at levels VII, IV, and II or with AQLs of 0.1, 1.0, and 4.0 respectively. The item must be delivered FOB origin within 20 days of contract award, with inspection and acceptance occurring at the destination. Delivery is to be made via the fastest traceable means, excluding parcel post, to the specified freight address in Baltimore, MD, under a fixed price of $5.00 per unit totaling $25.00. Compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, and the supplier must complete a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Physical identification and bare item marking are required per RQ017, and government identification must be removed from non-accepted supplies per RQ011. The original required delivery date is August 3, 2026, and the contract is subject to strict zero variance in quantity.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
HEAT SINK-INSULATOR
Solicitation # SPE7M5-26-T-399S
The contract is for a single unit of a heat sink-insulator identified by NSN 5999-33-208-8134 and referenced under multiple part numbers including P/N 90100001769-00A, N1790, and SALWICO ISOLATOR-A, supplied by authorized vendors such as CONSILIUM MARINE & SAFETY AB and L3 MAPPS LTD. The item is designated as a critical application component and must comply with the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlled by the solicitation or award date depending on acquisition size. Delivery is required within 20 days from the contract date, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must adhere to MIL-STD-2073-1E and DLA packaging standards, with marking governed by MIL-STD-129 and no special markings required. The item must be shipped via traceable freight, not parcel post, to the designated naval warehouse in Norfolk, Virginia, with a required delivery date of May 14, 2026. The procurement is governed by solicitation SPE7M5-26-T-399S, with a response deadline of August 20, 2026, issued under NAICS code 334419 by the Department of Defense’s Active Devices Division, and the contract is subject to federal acquisition regulations with designated government tracking identifiers for processing and distribution.
ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, ROTARY
Solicitation # SPE7M5-26-T-398B
This contract pertains to the procurement of four rotary switches with NSN 5930-01-593-1045 under solicitation SPE7M5-26-T-398B, with a total quantity of 90 units required for delivery within 268 days of award. The item is governed by strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and the cited source-controlled drawing mandates that all components must be sourced exclusively from approved suppliers listed on the drawing, with offers constituting agreement to this restriction. The product incorporates one or more components subject to Qualified Products Lists or Qualified Manufacturers Lists, and must adhere to specified configuration management protocols including the submission of Engineering Change Proposals or variance requests. The contractor is required to comply with all DLA packaging requirements and must not use Class I ozone-depleting chemicals under any circumstances, with substitutions subject to approval. The contract imposes significant compliance obligations including cybersecurity certification at CMMC Level 2, adherence to export control regulations under ITAR or EAR, and the restriction of technical data access only to contractors who hold valid US/Canada Joint Certification Program credentials, have completed required DLA training, and have received formal approval. Specialty metal requirements trigger the applicability of specific DFARS clauses, and inspection and acceptance must occur at the vendor’s origin. First article submission is mandatory, requiring the contractor to mark shipping containers in bold red lettering, provide written advance notice of shipment to the testing facility, and submit completed exhibits along with test reports, material certifications, operational sheets, and manufacturing drawings conforming to DI-NDTI-80809B. Government fit verification testing on the next higher assembly is required, and manufacturing production quantities before formal acceptance carries full vendor risk. Technical data associated with this item is tightly controlled and cannot be disclosed to foreign persons without prior authorization, with violations subject to severe compliance consequences.
ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-26-T-14QU
The contract is for a special-purpose electrical cable assembly with NSN/part number 5995-01-293-8899, with a quantity of 110 units to be delivered within 164 days after contract award. The item involves technical data subject to export control under either ITAR or EAR, meaning any disclosure to foreign persons—regardless of location—requires prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and distribution of the controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA training and questionnaire and received explicit approval to access the data. The solicitation number is SPE4A6-26-T-14QU, posted on August 9, 2026, with responses due by August 17, 2026. The NAICS code is 334419, and the contracting activity is the ASC Commodities Division under the Department of Defense. The place of performance is Greensboro, NC, 27409, with Lakisha Atkinson as the primary point of contact reachable via email and phone. The procurement is federally sourced with no set-aside designation.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
WIRING HARNESS, BRANCHE
Solicitation # SPE7LX-26-U-9349
The contract is for a branched wiring harness with part number 1972960 and NSN 6150013696087, procured under solicitation SPE7LX-26-U-9349 by OSHKOSH DEFENSE LLC for the Department of Defense. A quantity of 460 units is requested at a unit price of $460.00, totaling $211,600, with delivery required within 158 days FOB origin. The item is covered under DLA Direct CONUS procurement and is subject to strict compliance with DLA packaging standards per RP001, MIL-STD-2073-1E, and MIL-STD-129 for marking, with no special marking required. Packaging must use unit container E5, intermediate container E5, and follow prescribed preservation methods including dry cleaning and no cushioning materials. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and the contractor must adhere to tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers. Cybersecurity compliance is mandated through CMMC Level 2 Self-Assessment, and the contract includes a zero variance allowance on quantity. All deliveries are subject to inspection and acceptance at the destination. The contract was posted August 9, 2026, with responses due by August 24, 2026.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334419
New
DIBBS
SHIELDING GASKET, ELECT
Solicitation # SPE7M5-26-T-399Z
This contract pertains to the procurement of a shielding gasket for electronic applications, identified by NSN 5999-01-680-5990 and part number PG632000-06, with a quantity of three units. The item must comply with technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and DLA packaging guidelines, including specific methods for preservation, wrapping, and containerization using E5 unit containers with an OPI marking. The gasket is to be marked in accordance with MIL-STD-129 without any special marking code. Delivery is required within 20 days FOB origin, with no variance permitted in quantity, and inspection and acceptance occur at the point of origin. The destination is the Danish Defence Supply Agency in Vojens, Denmark, with Lars Hansen listed as the point of contact. Freight forwarding instructions reference DLA procedural notes C19 and C20, and the shipment is tied to project TP 2 under the contract number SPE7M5-26-T-399Z. The required delivery date is August 13, 2026, and the solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026. The acquisition falls under NAICS code 334419 and is managed by the Department of Defense’s Active Devices Division.
ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → NUCLEAR REACTOR PROGRAM

Same awarding agency

NAICS: 335931
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M2-26-T-6183
This contract pertains to the procurement of electrical contacts identified by NSN 5999-01-082-0297, with a total quantity of 7,597 units to be delivered FOB origin within 220 days of contract award. The item is classified as a critical application item and designated as a commercial product of a type, subject to the technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, specifically governed by SAE AS39029 Revision E dated May 1, 2023. Packaging and labeling must comply with MIL-STD-2073-1E and MIL-STD-129, requiring each unit to be marked with the current and most recently superseded part numbers; however, an exception is permitted where only the current required part number must appear on the label. The product is exempt from intentional mercury content except where used in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Delivery is directed to DLA Distribution at the New Cumberland, Pennsylvania facility, with inspection and acceptance occurring at the destination. The contract enforces a zero percent quantity variance and requires adherence to hazardous materials shipping protocols under IP025. The unit of issue is each (EA), with a total price of $7,597.00, and all documentation and compliance are tied to the referenced DLA procurement procedures and technical directives.
Current-Carrying Wiring Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HE
Solicitation # SPE7M2-26-T-6182
The contract specifies the procurement of 24 socket head cap screws identified by NSN 5305-01-426-4612 and part number NAS1352C03LE6, conforming to the non-government standard NAS1352 Rev 13 dated 05/31/2016. The item is classified as a commercial item and is designated as a critical application component, requiring strict adherence to dimensional and quality controls per SPE7M2-26-T-6182 Section B and MIL-STD-130N for marking, excluding self-locking nuts and threads below specified sizes. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or an approved zero-based plan, with zero non-conformances required unless otherwise stated, and verification levels assigned per critical, major, and minor attributes. Mercury and mercury-containing compounds are strictly prohibited in the hardware and all packaging processes, except for specified functional uses in batteries, instruments, or defense systems as authorized by NAVSEA, with portable fluorescent lamps requiring secondary containment. Packaging must comply with MIL-STD-2073-1E, including preservation method 10 and packaging code U, and marking per MIL-STD-129 with no special markings required. Palletization follows DLA packaging requirements, and delivery is FOB origin with a 158-day lead time, to be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at destination, with no variance allowed in quantity, and the contract is tied to solicitation SPE7M2-26-T-6182, with a required ship date of January 26, 2027.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332618
New
DIBBS
PIN, TAPERED, PLAIN
Solicitation # SPE7M2-26-T-6173
The item is a tapered plain pin with NSN 5315-01-723-0297, ordered in a quantity of three units under purchase request 7017777811, with delivery required within 165 days after award. The solicitation number is SPE7M2-26-T-6173, posted on August 9, 2026, with responses due by August 20, 2026, and is issued by the Department of Defense’s Nuclear Reactor Program. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. The technical data associated with this item is subject to export control under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, including within the United States, and DFARS 252.225-7048 applies. Access to this controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed required DLA export control training and questionnaires, and have received formal approval from DLA. Configuration changes must follow formal engineering change proposal procedures, and any deviations or waivers require formal variance requests. The place of performance is New Cumberland, Pennsylvania, 17070-5002, and the primary point of contact is David Larsen at david.larsen@dla.mil.
Other Fabricated Wire Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335931
New
DIBBS
TERMINAL, LUG
Solicitation # SPE7M2-26-T-6164
This contract specifies the procurement of terminal lugs identified by NSN 5940-01-054-6295 under solicitation SPE7M2-26-T-6164, with a total quantity of 4,846 packages, each containing 100 units, resulting in 484,600 individual terminals. The items are classified as commercial items and are subject to the Qualified Products List or Qualified Manufacturers List requirements, meaning only approved manufacturers may supply them. Technical compliance is governed by SAE AS21004F Revision F and AS7928 Revision C, with configuration changes requiring formal Engineering Change Proposals or variance requests. Mercury or mercury-containing compounds are expressly prohibited from direct contact with the hardware except for specific exempted applications such as functional batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents, with additional containment requirements for portable devices containing mercury in accordance with NAVSEA 5100-003D. All packaging must adhere to MIL-STD-2073-1E, with marking compliant to MIL-STD-129, no special marking required, and palletization in line with DLA packaging guidelines. Barcoding must conform to ISO/IEC 16388. Delivery is FOB origin with the destination being the DLA Distribution facility in New Cumberland, Pennsylvania, and the required delivery date is 158 days after award with a need ship date of January 26, 2027. Inspection and acceptance occur at destination with zero variance permitted in quantity. The contract references the DLA Master List of Technical and Quality Requirements for applicable R and I numbers, and transportation details are governed by DLAD procedures C19 and C20.
Current-Carrying Wiring Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
INSERT, SCREW THREAD
Solicitation # SPE7M2-26-T-6176
The contract is for the procurement of 2,174 units of INSERT, SCREW THREAD under solicitation SPE7M2-26-T-6176, with a delivery deadline of 158 days after contract award. The item is classified as a commercial item and must comply with the current revision of the applicable military or consensus non-government part standard, with past revisions accepted only for previously manufactured hardware. All hardware produced after the solicitation date must adhere strictly to the latest version of the standard. Compliance with MIL-STD-130N for identification marking of U.S. military property is required, and all supplies must be marked accordingly. The contract incorporates technical and quality requirements from the DLA Master List, and packaging must meet DLA specifications. Zero-based sampling per MIL-STD-1916 or ASQ H1331 is mandated, with critical, major, and minor attributes assigned specific verification levels or AQLs unless otherwise stated; unspecified attributes are treated as major. No intentional addition of mercury or mercury-containing compounds is permitted unless for specific exempted uses such as batteries, fluorescent lamps, or specialized instrumentation, and where used, those items must include a secondary containment to prevent leakage. Configuration change management, variance requests, and covered defense information rules are in effect, and all government identification must be removed from non-accepted supplies. The solicitation is fully competitive under a federal specification and managed by the Department of Defense’s Nuclear Reactor Program, with technical inquiries directed to David Larsen at DLA.
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M2-26-T-6163
The contract is for a nonmetallic hose assembly, part number 88043-224 with NSN 4720-01-379-4569, with a total quantity of 30 units, each 360 inches (30 feet) in length. The item is classified as a critical application item and must comply with stringent packaging and handling requirements per MIL-STD-2073-1E and DLA packaging standards. Each hose must be securely mounted on a reel, roll, or spool for safe transport, enclosed in a double-walled, weather-resistant fiberboard container (ASTM-D5118 Type CF), and all openings must be sealed with plastic plugs or end caps to prevent contamination. Packaging must include protective wrapping using code CA to reduce abrasion, and marking must conform to MIL-STD-129 with special codes including “ARROW UP” and “OPEN THIS SIDE.” As protected cargo, the item’s nomenclature must be omitted from outer packaging per MIL-STD-129, paragraph 5.4.1.6. The contract enforces zero tolerance for quantity variance and specifies delivery FOB origin with inspection and acceptance occurring at destination. The supplier must comply with DLA’s technical and quality requirements referenced in the DLA Master List and adhere to CMMC Level 2 self-assessment for cybersecurity. Delivery is due within one day of award, with the original required delivery date of January 26, 2027, and the need ship date set for August 22, 2026. Fulfillment must be shipped to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002. The contractor is obligated to provide shelf life data if applicable and notify the DLA Land and Maritime Contract Administrator for any required updates. The solicitation number is SPE7M2-26-T-6163, issued by the Department of Defense under the Nuclear Reactor Program, with the point of contact being Kirstan Seck.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
PIPE, METALLIC
Solicitation # SPE7M2-26-T-6162
This contract specifies the procurement of 101 linear feet of seamless stainless steel pipe, grade TP304, schedule 80, with nominal 1-inch diameter and random lengths between 12 and 24 feet. The item is classified as a commercial item and a critical application component, subject to full and open competition. Technical and quality standards are governed by ASTM A312/A312M Revision B dated May 1, 2025, and all requirements are aligned with the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001. The pipe must be free of intentional mercury or mercury-containing compounds, with exceptions only for approved functional uses such as batteries, instrumentation, or weapons systems, and any portable mercury-containing devices must include shockproof design and secondary containment per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E, including specific preservation, wrapping, and cushioning methods, while marking adheres strictly to MIL-STD-129N with barcoding per AIM BC1. Palletization limits gross weight to 2,000 pounds per lift, and all shipments require compliance with DLA packaging and transportation procedures. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and a quantity tolerance of plus or minus 10 percent applies. The item is identified by NSN 4710-01-155-0196 and purchase request number 7017685265, with a unit price of $101.00 per foot for a total contract value of $10,201. Required delivery is within 158 days of contract award, with an original delivery date of March 27, 2027, and a needed ship date of January 26, 2027. The delivery destination is DLA Distribution San Joaquin, receipt warehouse 57, located at 25600 S Chrisman Rd, Tracy, CA 95304-5000, United States. All shipments must follow DLAD proc notes C19 and C20 for transportation and first destination handling. The solicitation number is SPE7M2-26-T-6162, issued under the NAICS code 332996 by
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
WASHER, LOCK
Solicitation # SPE7M2-26-T-6172
The contract specifies the procurement of washers, lock, identified by NSN 5310000115093, under solicitation SPE7M2-26-T-6172, with a total quantity of 552 hardware units divided into two line items: 55 units and 497 units. All items must conform to technical standards NASM35338 Revision 5 and ASME B18.21.1 Revision 9, with strict adherence to configuration change management and engineering change proposal requirements. Full and open competition applies, and the item is designated as a critical application component. Mercury and mercury-containing compounds are strictly prohibited in the hardware, preservation, packaging, and marking processes, except for specific functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents approved by NAVSEA, with additional containment requirements for portable devices. Packaging must comply with MIL-STD-2073-1E and ASTM D3951, using preservation method code 10, and marking must follow MIL-STD-129 without special marking codes. Palletization must meet DLA packaging requirements, and delivery is FOB origin with no variance allowed in quantity. Inspection and acceptance occur at destination, with delivery timelines of 186 days from contract award. Deliveries are split between two DLA distribution centers: Hill AFB, Utah, and New Cumberland, Pennsylvania, with specific shipping addresses and parcel post instructions provided. The contract enforces compliance with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and all provisions are controlled by the revision in effect on the solicitation issue date. The original required delivery date is March 20, 2027, with need ship dates of June 15, 2027, for the first shipment and February 23, 2027, for the second.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335932
New
DIBBS
INSULATION SHEET, ELECT
Solicitation # SPE7M2-26-T-6175
The contract calls for the procurement of electrical insulation sheets measuring 48 inches by 36 inches by 0.75 inches, with a total quantity of 2,199 sheets, unit of issue being SHEET. The material must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and only approved suppliers—K-FLEX USA L.L.C. with part number 6RSHF3X4068 and ARMACELL LLC with part number NHS34043—are authorized. Mercury and mercury-containing compounds are strictly prohibited in the product, its packaging, preservation, or marking, with limited exceptions for functional applications like batteries or instruments specified by NAVSEA, which must include secondary containment and be shockproof per NAVSEA 5100-003D. The insulation sheet is designated as a critical application item, requiring full compliance with all DLA packaging guidelines including MIL-STD-2073-1E and MIL-STD-129 for marking, no special marking is required, and palletization must follow RQ001 standards. Delivery is FOB origin with zero variance allowed in quantity, inspected and accepted at destination. The delivery deadline is 134 days after award, with a required ship date of January 2, 2027, and original delivery date of February 2, 2027. All shipments must be sent to DLA Distribution San Diego at the designated address, and transportation protocols follow specific DLAD procedural notes. The solicitation number is SPE7M2-26-T-6175, with a response deadline of August 20, 2026, and the contract falls under NAICS code 335932 for the Department of Defense’s Nuclear Reactor Program.
Noncurrent-Carrying Wiring Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE7M2-26-T-6186
The contract pertains to the procurement of 4,637 plain hexagon nuts identified by NSN 5310-01-089-3714 under solicitation SPE7M2-26-T-6186, issued by the Department of Defense’s Nuclear Reactor Program. The nuts are sourced in full competition in compliance with applicable military or federal specifications, and the solicitation incorporates technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date depending on the acquisition type. Packaging must adhere to DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. The delivery timeline requires fulfillment within 151 days after order, with performance taking place at Tracy, California, 95304-5000. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and is categorized under NAICS code 332722 for fastener manufacturing. Primary point of contact for inquiries is David Larsen, reachable via email and phone provided.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335931
New
DIBBS
TERMINAL, LUG
Solicitation # SPE7M2-26-T-6181
This contract is for the procurement of TERMINAL, LUG with NSN 5940-01-054-6295, under solicitation SPE7M2-26-T-6181, requiring 684 packages, where each package contains 100 units. The item is classified as a commercial item and is subject to a Qualified Products List or Qualified Manufacturers List, meaning only approved suppliers may fulfill the contract. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition type. Configuration changes require formal Engineering Change Proposal or variance requests, and mercury or mercury-containing compounds are strictly prohibited unless specifically exempted for functional uses such as batteries, lights, or weapon systems, with additional containment and safety requirements per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking per MIL-STD-129, no special markings required, and barcoding in accordance with ISO/IEC 16388. The product is designated a Critical Application Item and must meet SAE AS21004F and AS7928 revisions dated 2023 and 2019 respectively, with part number MS21004-4. Delivery is FOB origin with a 151-day lead time, no variance allowed in quantity, and inspection and acceptance occur at destination. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required delivery date is April 6, 2027, with a need ship date of January 19, 2027. Transportation and shipping follow DLA Procurement Notes C19 and C20. The contract is issued by the Department of Defense under the Nuclear Reactor Program, with primary point of contact Vlada Artyemova, and was posted on August 9, 2026, with proposals due by August 20, 2026.
Current-Carrying Wiring Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE7M2-26-T-6169
The contract specifies the procurement of 30 plain hexagonal nuts with a 0.875 inch diameter, threaded to 0.875-14UNF-2B, manufactured from nickel alloy grade 500 in an annealed and hardened condition. These nuts are defined as a commercial item and must conform to the current revision of MIL-DTL-1222J, with historical production to prior but當時有效 revisions still acceptable. Mandatory identification includes the material symbol .K., the manufacturer's symbol, and lot number as required by MIL-DTL-1222J paragraph 3.13, and additional marking per MIL-STD-130N. The item is classified as critical application hardware and may not contain mercury or mercury compounds except under specific, narrowly defined exceptions such as functional use in batteries, instruments, or weapon systems, with portable fluorescent lamps and instruments requiring shockproof design and secondary containment per NAVSEA 5100-003D. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise specified, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Packaging must comply with MIL-STD-2073-1E, using preservative method 10, with marking per MIL-STD-129 and no special markings required. Palletization follows DLA packaging requirements, and delivery is FOB origin to Tracy, California, with a 165-day delivery schedule, inspection and acceptance occurring at destination, quantity strictly fixed at 30 units with no variance allowed.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details