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WASHER, LOCK

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SPE7M2-26-T-6207Federal

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 is for the procurement of lock washers under solicitation SPE7M2-26-T-6207 for the Nuclear Reactor Program within the Department of Defense. The order consists of 18 units of issue, where each unit is defined as one hundred washers, totaling 1,800 pieces. The items are identified by NSN 5310-01-710-7104 and part number 53103A23 from L3Harris Maritime Power and Energy. Delivery is required within 157 days, with a need ship date of January 26, 2027, and a final delivery destination at the DLA Distribution New Cumberland facility in Pennsylvania. The contract specifies that no approved technical data package is currently available as the data is proprietary or insufficient for competitive procurement. Compliance is required for various DLA master list technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking standards under MIL-STD-129. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied unless otherwise specified. Inspection and acceptance will take place at the destination.

General Info

DoD procurement of 1,800 lock washers for Nuclear Reactor Program by January 2027.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

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

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M2-26-T-6207.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
Office AddressUSA
Contacts
David Larsen
contact@example.gov
+1 (555) 000-0000

Full Description

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WASHER,LOCK
WASHER, LOCK

UNIT OF ISSUE IS HUNDRED (HD), effective 05/01/2024 DSCR DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. DATA IS PROPRIETARY OR INSUFFICIENT FOR COMPETITIVE 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.

RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES

RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES

RT001: MEASURING AND TEST EQUIPMENT

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.

L3HARRIS MARITIME POWER & ENERGY 30086 P/N 53103A23
SPE7M2-26-T-6207
SECTION B
PR: 7017684942 PRLI: 0001 CONT’D
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 7017684942 0001 HD 18.000
NSN/MATERIAL:5310017107104
DELIVERY (IN DAYS):0157
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV 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
Need Ship Date:01/26/2027 Original Required Delivery Date:09/26/2027
SPE7M2-26-T-6207
SECTION B
PR: 7017684942 PRLI: 0001 CONT’D

SPE7M2-26-T-6207 NSN/Part Number: 5310-01-710-7104 Quantity: 18 HD Purchase Request: 7017684942QTY: 18 Delivery: 157 days ADO

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PACKING MATERIAL
Solicitation # SPE7M2-26-T-5796
The contract specifies the procurement of packing material with a 0.500 inch diameter, supplied in 40-foot spools, composed of cork and graphite with a plastic binder and a cotton jacket, classified as Class 1, Composition B, in accordance with MIL-DTL-16685E Revision E dated 12/12/2022. The material must comply fully with DLA packaging requirements and technical quality standards referenced through R and I numbers in the DLA Master List of Technical and Quality Requirements. Mercury or mercury-containing compounds are strictly prohibited from being intentionally added or coming into direct contact with the material or its packaging, except for specific functional uses like batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and a secondary containment boundary. The item is identified by NSN 5330-00-264-8465 and must be delivered in a quantity of 139 feet under FOB origin terms with a 10% quantity variance allowed, inspected and accepted at the destination. Packaging must adhere to MIL-STD-2073-1E, with preservation method 33, dry climate, and no cushioning or dunnage, using BV unit containers marked in accordance with MIL-STD-129 without special marking codes. Palletization follows DLA packaging guidelines, and all packaging, preservation, and marking must be free of mercury compounds as per IP056. Hazardous materials shipping and packaging are governed by IP025. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with a required ship date of January 26, 2027, and an original delivery deadline of March 27, 2027, within a 168-day ADO window. The contract was issued under solicitation SPE7M2-26-T-5796 with full and open competition, classified under NAICS code 326220 by the Department of Defense’s Nuclear Reactor Program, and the point of contact is David Larsen at david.larsen@dla.mil.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 488190
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THERMAL ELECTRICAL,
Solicitation # SPE7M2-26-T-6205
This solicitation, issued by the Department of Defense Nuclear Reactor Program under solicitation number SPE7M2-26-T-6205, is for the procurement of five thermal electrical units with part number 1710-01-531-5451. The contract requires delivery within 242 days after order and specifies San Diego as the place of performance. The technical data associated with this requirement is subject to strict export controls under ITAR or EAR regulations and DFARS 252.225-7048. Consequently, distribution is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the required Department of Defense training and questionnaires and received approval from the DLA controlling authority.
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NAICS: 326122
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CAP, TUBE
Solicitation # SPE7M2-26-T-5850
This contract pertains to the procurement of a CAP,TUBE with NSN 4730015590024 and part number 60TC4C manufactured by Parker-Hannifin Corporation, to be delivered in a quantity of 92 units. Delivery is required within 168 days from the contract award, with FOB origin terms and no variance allowed in quantity. All items must comply with DLA’s packaging requirements as outlined in RP001 and be packaged per MIL-STD-2073-1E, including specific preservation methods, unit containers, and intermediate packaging of 100 units per container. Marking must follow MIL-STD-129 without any special marking codes, and palletization must adhere to DLA standards. The delivery destination is DLA Distribution San Joaquin in Tracy, California, with exact parcel post and shipping addresses provided. The inspection and acceptance points are both at destination. The contract prohibits the intentional use or direct contact of mercury or mercury-containing compounds with the supplied hardware, except for approved functional uses such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or specified chemical reagents. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier in accordance with NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable version determined by the solicitation or award date depending on the acquisition size. The contract is issued under solicitation SPE7M2-26-T-5850 and is classified as a critical application item. The unit of issue is each (EA), with a unit price of $92.00 and a total contract value of $8,464. All technical, packaging, and compliance obligations are binding and must be met to ensure delivery acceptance.
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NAICS: 326122
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COUPLING, TUBE
Solicitation # SPE7M2-26-T-5868
The contract is for the procurement of 224 units of a tube coupling, identified by NSN 4730-01-655-2498, under solicitation SPE7M2-26-T-5868, which is a total small business set-aside as defined by FAR 19.5. The procurement is managed by the Department of Defense’s Nuclear Reactor Program, with performance required at New Cumberland, Pennsylvania, 17070-5002. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026, with delivery expected within 168 days after award. All 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 issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The alternate offeror must submit a complete data package that includes detailed information for both the approved part and the alternate part, and there are no government identification removal requirements specified. The NAICS code is 326122, and the primary point of contact is David Larsen, reachable via email and phone provided. The full solicitation details are accessible through the DIBBS system.
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