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WASHER, FLAT

Active
SPE7M2-26-T-5760Federal

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 contract specifies the procurement of flat washers identified by NSN 5310-01-390-5131 and part number NAS1149F0432P, with a total quantity of 1,385 units distributed across three line items, all to be delivered FOB origin within 86 days of ordering. The item is classified as a commercial item and must comply with stringent technical and quality requirements referenced from the DLA Master List, including MIL-STD-130N for identification marking, MIL-STD-129 for packaging labeling, and MIL-STD-2073-1E for preparation for shipment. Sampling and inspection adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes are subject to verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Thread dimensions for class 3A and 3B threads must conform to System 22 of FED-STD-H28/20, excluding small threads. The washer is designated a critical application item requiring critical item source inspection. Mercury and mercury-containing compounds are strictly prohibited unless exempted for specified functional uses such as batteries, instruments, or sensors as outlined in NAVSEA standards. Packaging must meet DLA’s specific requirements including palletization, unit containment, and special marking code 00 indicating no special markings. Shipments are directed to three distinct DLA distribution facilities in Oklahoma, California, and Pennsylvania, with required delivery dates spanning from early 2026 through early 2027. The contract also enforces Cybersecurity Maturity Model Certification Level 2 self-assessment and incorporates Covered Defense Information requirements, ensuring compliance with DoD cybersecurity protocols. All units of issue comply with DoD standards and are cross-referenced to ANSI X12 equivalents.

General Info

DOD seeks 1,385 flat washers via DIBBS by August 6, 2026, for U.S. delivery under solicitation SPE7M2-26-T-5760.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(1)

SPE7M2-26-T-5760.pdf

PDF

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Timeline

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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
View Agency Profile
Office AddressUS
Contacts
David Larsen
contact@example.gov
+1 (555) 000-0000

Full Description

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WASHER,FLAT
WASHER, FLAT U/I HD(100), QUP 001 --
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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
SPE7M2-26-T-5760
SECTION B
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT DLA DURING "OPEN SOLICITATION ONLY". TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)> FOR EBS SOLICITATIONS USE URL HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
CRITICAL ITEM SOURCE INSPECTION REQUIRED.
GAUGING REQUIREMENTS AS FOLLOWS
ALL CLASS 3A AND 3B THREADS WILL BE INSPECTED
FOR DIMENSIONAL CONFORMANCE IN ACCORDANCE WITH
SYSTEM 22 OF FED-STD-H28/20. THIS EXCLUDES
SELF-LOCKING NUTS, INTERNAL THREADS SMALLER
THAN .190 INCH DIA AND EXTERNAL THREADS SMALLER
THAN .138 INCH DIA.
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC NON GOVT STD NAS1149 REVISION NR 8 DTD 08/30/2024 PART PIECE NUMBER: NAS1149F0432P
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 7017600479 0001 HD 3.000
NSN/MATERIAL:5310013905131
DELIVERY (IN DAYS):0086
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BL OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
SPE7M2-26-T-5760
SECTION B
PR: 7017600479 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:04/10/2027 Original Required Delivery Date:01/12/2027
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.
0002 7017600479 0002 HD 277.000
NSN/MATERIAL:5310013905131
DELIVERY (IN DAYS):0086
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BL OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
SPE7M2-26-T-5760
SECTION B
PR: 7017600479 PRLI: 0002 CONT’D
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:BL OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
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
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/20/2026 Original Required Delivery Date:01/12/2027
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.
0003 7017600479 0003 HD 1,105.000
NSN/MATERIAL:5310013905131
DELIVERY (IN DAYS):0086
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M2-26-T-5760
SECTION B
PR: 7017600479 PRLI: 0003 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:BL OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
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:BL OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA 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
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:BL OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA 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
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
SPE7M2-26-T-5760
SECTION B
PR: 7017600479 PRLI: 0003 CONT’D
Need Ship Date:02/06/2026 Original Required Delivery Date:01/12/2027
SPE7M2-26-T-5760 NSN/Part Number: 5310-01-390-5131 Quantity: 3 HD Purchase Request: 7017600479QTY: 1385 Delivery: 86 days ADO

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SCREW, CAP, SOCKET HEThe contract specifies the procurement of a single screw cap, socket head, identified by NSN 5305-01-560-8136 and part number MS16995-82S316, manufactured in compliance with the current revision of the applicable military or consensus industry standard, with past revisions still acceptable for previously produced items. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and take precedence over other standards like ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements, with all items palletized per RP001 guidelines, and labeling must follow these standards strictly. Sampling is mandated under MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required for acceptance unless otherwise stated, and attributes are assigned specific verification levels or AQLs. The item is not subject to shelf life restrictions and does not require Unique Item Identification. Delivery is due within five days of award, FOB origin, with inspection and acceptance occurring at the destination. Shipment must be sent via the fastest traceable method, excluding parcel post, to the specified Norfolk Naval Shipyard address in Portsmouth, Virginia. The contract is under solicitation SPE4A0-26-T-4052 with a required delivery date of July 6, 2026, and contains mandatory compliance clauses including identification of covered defense information and adherence to DoD unit of issue standards.
AVIATION SUPPLY CHAIN ESOC BUYS

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NAICS: 332722
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SCREW, CAP, SOCKET HEADThe item specified is a screw, cap, socket head with NSN 5305-01-661-9915, quantity of 20 units, under purchase request 7017574132, with a delivery requirement of 20 days ADO. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions unless amended. Packaging must comply with DLA packaging standards, and non-accepted supplies must have all government identification removed prior to return. Technical data associated with this item is subject to export controls under either ITAR or EAR, prohibiting any export or disclosure to foreign persons, including those within the United States, without prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and access to controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed required DOD export control training and the DLA questionnaire. The solicitation number is SPE4A6-26-T-09PN, posted on July 26, 2026, with a response deadline of August 3, 2026, and the place of performance is Groton, Connecticut, 06349-5300, under the Department of Defense, ASC Commodities Division.
ASC COMMODITIES DIVISION

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NAICS: 332722
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NUT, SELF-LOCKING, HEThis contract is for the procurement of 104 self-locking hexagon nuts with NSN 5310-00-582-8201 and part number 197125 from Honeywell International Inc, designated as a critical application item. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, which supersede all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and DLA-specific packaging directives under RP001, and all items must be marked and labeled in accordance with physical identification standards. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are to be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item is subject to strict inspection and acceptance at destination, with no quantity variance permitted. Delivery is required FOB origin within 169 days of contract award, with a need ship date of January 20, 2027 and an original required delivery date of January 20, 2028. Packaging and shipping details are to follow specified DLA procedures, with delivery directed to the DLA distribution facility in New Cumberland, Pennsylvania. The solicitation is issued under contract number SPE4A6-26-T-09PB, and proprietary or insufficient technical data renders competitive procurement challenging.
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More opportunities from Department Of Defense → NUCLEAR REACTOR PROGRAM

Same awarding agency

NAICS: 334413
New
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ELECTRONIC MODULE, STANThis contract is for the procurement of two electronic modules, standardized under NSN 5963-01-101-6942 and part number M28787/278-1, from approved suppliers Alektronics Inc. and Indal Technologies Inc. The item is classified as a critical application and is subject to stringent Defense Logistics Agency specifications, including mandatory compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. The module is highly sensitive to electrostatic discharge and electromagnetic interference, necessitating DOD-qualified protective packaging materials per MIL-PRF-81705, specifically Type I barrier material for both ESD and EMI protection, with Type III wrap required if cushioning is not otherwise specified. All packaging materials must originate from manufacturers listed on the QPL-81705, and handling must occur at approved field force protective workstations. The item is also prohibited from contact with mercury or mercury-containing compounds except for specified exceptions such as batteries, fluorescent lights, sensors, and weapon systems, which must include a secondary containment boundary. The contract requires delivery within 165 days to the specified destination in Tracy, California, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance both occur at the destination, and the supplier must ensure all documentation and packaging meet exacting technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and the solicitation is a total small business set-aside under NAICS code 334413. The offer must include any necessary packaging data if ESD/EMI protection is not explicitly stated in the preservation method code. The contract includes detailed transportation instructions tied to DLAD procedural notes and is issued under solicitation SPE7M2-26-T-5758, with a response deadline in August 2026 and a required ship date of January 19, 2027.
Semiconductor and Related Device Manufacturing

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NAICS: 335311
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TRANSFORMER, POWERThis contract is for the procurement of a single power transformer identified by NSN 5950-01-438-0097, with delivery required within 165 days from the contract award date and a final delivery deadline of January 19, 2027. The item is classified as a critical application component subject to strict quality and traceability standards, requiring all constituent parts to originate exclusively from sources listed on the qualified products list or qualified manufacturers list as defined by applicable MIL-PRF-27/320C and MIL-PRF-27G specifications. The transformer must comply with DLA’s technical and quality requirements referenced via R and I numbers from the DLA Master List, including traceability documentation retention per DLAD Procurement Note C03, and adherence to strict configuration change management procedures. Mercury and mercury-containing compounds are prohibited in or on the component except for specified functional uses in batteries, instruments, or sensors approved by NAVSEA, with portable devices containing mercury requiring shock-proof design and secondary containment per NAVSEA 5100-003D. The item must meet NAVAIR aircraft launch and recovery equipment traceability standards, with all bare metal surfaces marked with the contract number, NAWC CAGE, and part number as directed by associated technical drawings. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging guidelines and no special marking codes applied. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination point, and no variance in quantity is permitted. The contract is issued under solicitation SPE7M2-26-T-5764 with a response deadline in August 2026 and requires compliance with DoD unit of issue standards and transportation requirements outlined in DLAD Procurement Notes C19 and C20.
Power, Distribution, and Specialty Transformer Manufacturing

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NAICS: 423830
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ROLLER, ROLLER FAIRLThis contract specifies the procurement of a ROLLER, ROLLER FAIRLEAD identified by NSN 3815-01-341-5035 and part number 6550C028-1 under solicitation SPE7M2-26-T-5766, with a delivery requirement of 61 units to be shipped FOB origin within 178 days from the contract award. All items must comply with stringent DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, including contract number, NAWC CAGE, and part number markings unless superseded by technical drawings. Quality compliance is governed by QAP EQ003 and referenced technical requirements from the DLA Master List, with inspection and acceptance performed at origin using zero-defect sampling per MIL-STD-1916 or ASQ H1331 unless otherwise directed, assigning verification levels VII, IV, and II for critical, major, and minor attributes respectively. The material is designated as a critical application item and must adhere to NAVAIR aircraft launch and recovery equipment traceability standards, with strict prohibitions against intentional addition of mercury or mercury-containing compounds except in specified functional applications such as batteries, fluorescent lamps, sensors, or chemical reagents, which must include secondary containment as per NAVSEA 5100-003D. The delivery destination is clearly defined as Tracy, CA, with packaging and palletization governed by DLA standards and transportation logistics outlined in DLAD proc notes C19 and C20. The contract enforces a zero variance in quantity, with no tolerance for over or under shipment, and requires full conformity to all referenced technical data packages and quality assurance provisions.
Industrial Machinery and Equipment Merchant Wholesalers

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NAICS: 334419
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SWITCH, TOGGLEThe contract centers on the procurement of a SWITCH, TOGGLE item identified by NSN 5930008786734 and part number MS24659-22D, with technical compliance governed by MIL-DTL-3950L Rev L and NAS MS24659J Rev J, both effective as of 2022 and 2024 respectively. Full and open competition applies, and all supplies must adhere to DLA’s Master List of Technical and Quality Requirements, with packaging and marking strictly following MIL-STD-2073-1E and MIL-STD-129. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware, except for functional uses in specific components such as batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents as defined by NAVSEA, with portable devices containing mercury required to have shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. The item is classified as a critical application item, and packaging must comply with RP001 DLA Packaging Requirements, including palletization standards and hazard material shipping protocols under IP025. Two delivery lines are specified: one for five units at $5.00 each and another for 68 units at $68.00 each, totaling 73 units, with delivery required within 11 days FOB origin to designated DLA distribution centers in Albany, Georgia, and New Cumberland, Pennsylvania. Inspection and acceptance occur at destination, with zero variance allowed on quantity. The need ship dates are August 18, 2026, and September 7, 2027, though the original required delivery date is March 20, 2027. All documentation references DoD unit of issue standards via a published DLA Excel file, and the solicitation number is SPE7M2-26-T-5761, issued under the Department of Defense with a response deadline of August 6, 2026.
Other Electronic Component Manufacturing

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NAICS: 332722
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BOLT, SPECIALThis contract pertains to the procurement of a specialized bolt designated as NSN 5306-01-111-6010 for use in Aircraft Launch and Recovery Equipment (ALRE), classified as a Critical Application Item requiring strict traceability and source approval. The item must be manufactured by an approved source as determined by the Naval Air Warfare Center Aircraft Division at Lakehurst, with offerors required to submit documentation such as a source approval letter from NAVICP or equivalent evidence of compliance. Serialization is mandatory for both the part and its packaging to ensure full traceability throughout its lifecycle, including scrappage, and any re-branding that obscures original OEM markings is prohibited. The contractor must adhere to DLA packaging standards (MIL-STD-2073-1E and RP001), mark all units per MIL-STD-129 with NSN, contract number, lot and serial numbers, contractor and manufacturer CAGE codes, and part number, and comply with configuration change management and inspection protocols at origin. All supplies must meet SAE AS9100 quality requirements and NAVAIR ALRE traceability standards, with technical and quality requirements referenced from the DLA Master List, and documented through specified CDRLs including First Article Testing, Production Test and Inspection Reports, and Certificate of Quality Compliance. Mercury and ozone-depleting chemicals are strictly prohibited unless explicitly exempted, and all bare items must be marked per technical drawings with the contract number, NAWC CAGE code, and part number. The contract mandates a firm fixed price with no tolerance for quantity variance, a delivery deadline of 729 days after delivery order, and inspection and acceptance at origin. A small business set-aside applies, and the supplier must comply with all applicable DLA clauses, including those governing data handling under RD003, while explicitly excluding the Certificate of Conformance clause. The end-user requires the item for use by the Nuclear Reactor Program with a scheduled ship date of July 20, 2028.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 336413
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ANODE ASSYThe contract pertains to the procurement of an ANODE ASSEMBLY with NSN 1710-00-573-7197, requiring 377 units under purchase request 7017601770, with delivery due within 144 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition type. Packaging must adhere to DLA standards, and the item is subject to Covered Defense Information regulations. The supplier must be certified at CMMC Level 2 by an accredited third-party assessor. Any configuration changes require formal engineering change proposals, and non-accepted supplies must have government identification removed. Technical data associated with the item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons even within the United States, with DFARS 252.225-7048 governing compliance. Access to controlled data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed DLA-mandated training and questionnaire, and received formal approval. The procurement is issued under solicitation SPE7M2-26-T-5765, posted July 26, 2026, with responses due August 6, 2026, classified under NAICS 336413, performed in San Diego, California, and managed by the Department of Defense’s Nuclear Reactor Program with primary point of contact Alisha Blanton.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 326220
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HOSE ASSEMBLY, NONMETALThis contract specifies the procurement of a nonmetallic hose assembly identified by NSN 4720-00-204-2092, with a quantity of 39 units to be delivered FOB origin within 309 days of contract award, targeting a shipment date of June 12, 2027, and an original delivery deadline of June 23, 2027. The item is classified as a Critical Application Item and must comply with stringent technical and quality standards, including SAE AS629D and SAE AS604, and must be sourced exclusively from manufacturers or assemblers listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List. Supply chain traceability is mandatory under DLA Procurement Note C03, and all components must be permanently marked with the contract number, NAWC CAGE, and part number per technical data drawings, with marking conforming to MIL-STD-129 and MIL-STD-130N for U.S. military property identification. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with shelf-life requirements enforced via a non-extendable 120-month expiration period, clearly marked on all packaging levels. The product is prohibited from containing ozone-depleting chemicals, mercury or mercury-containing compounds except in narrowly defined functional exceptions approved by NAVSEA, and no mercury may be used in preservation, packaging, or marking. Cybersecurity compliance is required at CMMC Level 2, and the contractor must retain all supply chain documentation. The item is subject to inspection and acceptance at destination, with zero variance allowed in quantity, and all data must align with the referenced technical documentation and DLA master requirements, which are incorporated by reference and continuously updated per applicable revision dates.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 334417
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CONNECTOR BODY, RECEPTAThis contract specifies the procurement of 422 electrical connector bodies, receptacles, identified by NSN 5935-01-231-8432, for delivery to Robins Air Force Base, Georgia, with a required delivery date of March 20, 2027, and a lead time of 168 days. The item is designated as a commercial item and must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking required. Packaging must be palletized in accordance with DLA guidelines, and the units must be shipped FOB origin with zero variance in quantity. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific exempted applications such as batteries, fluorescent lights, sensors, controls, weapon systems, and approved chemical reagents; portable devices containing mercury must include a secondary containment and meet shock-proof standards per NAVSEA 5100-003D. The connector is classified as a critical application item and is sourced from approved manufacturers including Boeing, Lockheed Martin, Northrop Grumman, L3Harris, Honeywell, and TE Connectivity, each using their respective part numbers. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and the controlling revision is determined based on the solicitation issue date. Transportation and shipping instructions follow DLAD Proc Notes C19 and C20, with the final delivery point specified as DLA Distribution Warner Robbins. The solicitation was issued under contract number SPE7M2-26-T-5763 with a response deadline of August 6, 2026, and is managed by the Department of Defense under NAICS code 334417.
Electronic Connector Manufacturing

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NAICS: 334417
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CONNECTOR, PLUG, ELECTRIThis contract is for the procurement of electrical plug connectors, identified by NSN 5935-01-092-1035 and part number MS3476W14-5S, meeting the technical standards of MIL-DTL-26482J and MS3476G. The item is classified as a qualified product requiring compliance with the Qualified Products List for Federal Stock Class 5935, and must be marked with an acceptable manufacturer part number listed on the QPL at the time of award. Each package must include a notice instructing the user to obtain a backsHELL separately, specifying the approved NSNs and part numbers for straight and right-angle cable clamp styles. The connector is designated as a critical application item, and no intentional addition or direct contact with mercury or mercury compounds is permitted except for specific exempted applications such as batteries, lighting, instruments, sensors, or weapon systems, with additional containment requirements for portable devices containing mercury. The contract specifies three separate delivery lines totaling 528 units, each with identical technical and packaging requirements under MIL-STD-2073-1E and MIL-STD-129 marking standards, using unit packaging code U and palletization per DLA guidelines. Deliveries are FOB origin with zero quantity variance allowed, inspected and accepted at the destination. Shipments must be sent to three different DLA distribution centers located at Tinker AFB, Robins AFB, and New Cumberland, with distinct need ship dates ranging from mid-2026 to mid-2027 and a 77-day delivery window. The contract mandates full and open competition, prohibits hazardous material exceptions beyond defined exemptions, and references the DLA Master List of Technical and Quality Requirements for all incorporated specifications, with all packaging, labeling, and shipping strictly aligned with DLA procurement directives and transportation protocols.
Electronic Connector Manufacturing

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NAICS: 334111
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COMPUTER SUBASSEMBLThis contract specifies the procurement of 92 units of a computer subassembly identified by NSN 7050-01-505-2960 under solicitation SPE7M2-26-Q-0680, with a firm fixed price and zero tolerance for quantity variance. Delivery is required within 150 days after order date, with inspection and acceptance occurring at the destination. The item is subject to stringent packaging requirements per MIL-STD-2073-1E and DLA packaging standards, including specific methods for preservation, wrapping, and unit containerization, and must be marked in accordance with MIL-STD-129 without special marking codes. Mercury and mercury-containing compounds are strictly prohibited in incidental contact with the hardware, except for exempted functional uses such as specified batteries, fluorescent lamps, sensors, or weapon systems, with portable mercury-containing devices requiring shock-proof construction and secondary containment as defined by NAVSEA 5100-003D. The contract excludes any government identification from non-accepted supplies and is classified as a critical application item with two specific part numbers identified. The delivery point is the DLA Distribution San Joaquin warehouse in Tracy, California, and the item is subject to DLA transportation procedures C19 and C20. The contract is a total small business set-aside under NAICS code 334111, with performance under the Department of Defense’s Nuclear Reactor Program and a response deadline of August 6, 2026.
Electronic Computer Manufacturing

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NAICS: 335313
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Supply of Locking Devices for Circuit BreakersThe contract pertains to the manufacture and delivery of three locking devices for circuit breakers identified by NSN 5925-01-453-6631, specifically designed for use in nuclear reactor program applications. These devices must meet rigorous technical specifications and comply with all Department of Defense standards for packaging, hazard labeling, and quality assurance to ensure operational integrity and safety in sensitive nuclear environments. The work is being procured as a subcontract under the NUCLEAR REACTOR PROGRAM, part of the Department of Defense, with performance required at New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 24, 2026, with a deadline for responses set for July 29, 2026, indicating a tightly controlled procurement timeline. The North American Industry Classification System code 335313 applies, referencing the manufacturing of electrical equipment for power distribution. The contract emphasizes strict adherence to defense logistics agency requirements, ensuring that the locking devices are not only functionally suitable for high-stakes nuclear applications but also properly documented and labeled to meet federal safety and handling protocols.
Switchgear and Switchboard Apparatus Manufacturing

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NAICS: 332999
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Serialization and Traceability ServicesThe contract calls for permanent serialization and traceability services for Critical Application Items under the NUCLEAR REACTOR PROGRAM, requiring laser marking of each item with unique part and serial numbers along with the CAGE code to ensure unambiguous identification throughout its lifecycle. This work is critical for maintaining accountability and compliance within high-reliability defense systems, and must be performed at the specified place of performance in San Diego, California, with the zip code 92136-3581. The solicitation is classified as a subcontract under NAICS code 332999, indicating it pertains to other fabricated metal product manufacturing, and responders must submit their proposals by the deadline of July 31, 2026. The contract aims to establish a robust, tamper-resistant marking system that supports enduring traceability for components critical to nuclear reactor operations under Department of Defense oversight.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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