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, September 2 at 2:00 PM EDT

Register Free →

TERMINAL, LUG

Active
SPE7M2-26-T-6378Federal

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

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

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
OfficeUSA
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
Office AddressUSA

Full Description

Show more
TERMINAL,LUG
TERMINAL,LUG
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 PG = 25 EA
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
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).
UNIT ISSUE PG EQUALS 25 EA PER PACKAGE
SAMPLING:
CRITICAL APPLICATION ITEM
ABB INSTALLATION PRODUCTS INC. 56501 P/N B-86H
SPE7M2-26-T-6378
SECTION B
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 7017600477 0001 PG 124.000
NSN/MATERIAL:5940013902585
DELIVERY (IN DAYS):0140
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
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, PACKAGING, MARKING SHALL BE IAW MIL-PRF-23199E. BAR CODING SHALL BE IAW ISO/IEC 16388.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
SPE7M2-26-T-6378
SECTION B
PR: 7017600477 PRLI: 0001 CONT’D
US
Need Ship Date:01/19/2027 Original Required Delivery Date:06/27/2027
SPE7M2-26-T-6378 NSN/Part Number: 5940-01-390-2585 Quantity: 124 PG Purchase Request: 7017600477QTY: 124 Delivery: 140 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
DIBBS
SWITCH, SENSITIVE
Solicitation # SPE7M1-26-U-4967
Solicitation SPE7M1-26-U-4967 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of sensitive switches, identified by NSN 5930-00-538-6834. The requirement is for an estimated quantity of 42 units, with a contract ceiling of 350,000 dollars. This is a Total Small Business Set-Aside under NAICS code 335931. The items are classified as critical application components and must align with specific part numbers from manufacturers such as Honeywell, Hensoldt, BAE Systems, and Northrop Grumman. Delivery is required within 140 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally essential and contained per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific cleaning and drying preservation methods. Administrative requirements include mandatory electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity standards such as NIST SP 800-171, and hazardous material labeling. Proposals must be submitted electronically via the DIBBS portal by August 19, 2026.
MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-14TS
The contract is a Request for Quotations issued by the Defense Logistics Agency Aviation, Commodity Division for the procurement of ten cable assemblies, identified by NSN 5995-01-692-7565, to be delivered within 20 days of award to the specified destination at Port Hueneme, California. The technical requirements are defined by BASIC DRAWING NR 07070 43926 and incorporate mandatory technical and quality specifications referenced through R or I numbers from the DLA Master List of Technical and Quality Requirements. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major unless otherwise dictated by applicable documents. Inspection and acceptance occur at origin, and the manufacturer must maintain an inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003 requirements. Packaging must adhere to MIL-STD-2073-1E with specific parameters including QUP 001, PRES MTHD 10, and CLNG/DRY 1, while marking must strictly follow MIL-STD-129, including special handling for items with radioactive content exceeding defined thresholds. The contract mandates electronic invoicing through WAWF and compliance with DFARS clauses covering cybersecurity, including safeguarding covered defense information per 252.204-7012 and adherence to NIST SP 800-171 assessment requirements. Export-controlled technical data is subject to ITAR and EAR regulations, requiring prior government authorization and restricting access to contractors with approved JCP certification and completed training. The contract prohibits acquisition of covered defense telecommunications equipment and services, mandates compliance with the Buy American Act and Berry Amendment with a reduced $150,000 threshold, and bans procurement from Communist Chinese Military Companies. All responses must be submitted via DIBBS by August 18, 2026, with offerors required to complete representations on size status, combating trafficking in persons, employment eligibility verification, whistleblower rights, and prohibition of forced labor. The contract is not a small business set-aside and contemplates a firm-fixed-price or
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335931
New
DIBBS
SWITCH, LEAD ASSEMBL
Solicitation # SPE7M8-26-T-5715
The contract covers the procurement of 10 units of SWITCH, LEAD ASSEMBL under solicitation SPE7M8-26-T-5715, issued by the Department of Defense’s Electrical Devices Division through the Defense Logistics Agency. Delivery is required at DLA Distribution Anniston, AL, with a delivery window of 229 days after award, targeting a ship date of April 4, 2027. The item is governed by strict technical and quality standards, including MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking and barcoding, with all packaging complying with DLA Packaging Requirements for Procurement. The unit must be marked with packaging code “U” and unit container code “ZZ,” and hazardous materials must adhere to IP025 and OSHA’s Hazard Communication Standard. A complete prohibition on Class I ozone-depleting chemicals is enforced, overriding any conflicting specification requirements. The contractor must hold CMMC Level 2 certification as a third-party assessment organization, with technical data potentially subject to ITAR or EAR export controls, restricting access to only those with U.S./Canada Joint Certification Program approval and completed DLA export control training. Performance occurs at origin with inspection and acceptance also at origin, requiring compliance with SAE AS9100 and ISO 9001:2015 quality systems. The contract mandates electronic invoicing through Wide Area WorkFlow only and includes comprehensive compliance clauses on employment eligibility, trafficking in persons, sustainable products, whistleblower protections, and cybersecurity under NIST SP 800-171 with approved deviation. Payment and contracting officer details are to be obtained from the resulting award document, and no pricing or contract value is provided in the solicitation. The supplier must possess a valid UEI and CAGE code, and all representations regarding small business status, joint ventures, or covered telecommunications equipment must be provided during proposal submission.
ELECTRICAL DEVICES DIV

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → NUCLEAR REACTOR PROGRAM

Same awarding agency