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NRP, ENGINE MONITOR

Active
SPE7M1-26-T-242NFederal

Contract Overview

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

AI Contract Overview

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The contract solicitation seeks 12 units of NSN 6115016460646, an engine monitor, to be delivered to DLA Distribution Jacksonville within 201 days after award. Only two approved sources are listed for this item: 21269 C637-6300 and 3NNX8 C637-6300. This is a Request for Quote (RFQ) with no hard copies available, and no specifications, plans, or drawings are provided to offerors. All responsible suppliers are eligible to submit quotes electronically, and timely submissions will be considered. The solicitation is issued under contract number SPE7M126T242N, posted on July 30, 2026, with responses due by August 10, 2026. The procurement falls under NAICS code 335312 and is managed by the Department of Defense through DLA Land and Maritime, with the office located in Columbus, Ohio. All inquiries must be directed via email to the point of contact listed, and the solicitation document must be accessed through the provided SAM.gov link or DIBBS website using the solicitation number.

General Info

12 engine monitors to be delivered to DLA Jacksonville within 201 days via electronic RFQ under SPE7M126T242N.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, US

Set-Aside

NONE

Documents

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS

Full Description

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NRP,ENGINE MONITOR
NRP<(>,<)> ENGINE MONITOR
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 6115-01-646-0646 Quantity: 12 EA Purchase Request: 7017696022QTY: 12 Delivery: 201 days ADO

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DIBBS
MICROPHONE ELEMENT
Solicitation # SPE7M1-26-U-4463
The contract solicitation SPE7M1-26-U-4463 seeks the supply of 5,058 microphone elements identified by NSN 5965-00-843-9957 under an Indefinite Delivery Contract (IDC) with a guaranteed minimum of 758 units, though the total quantity is estimated and not firm. The item must conform to technical specifications MIL-PRF-26542/4F and MIL-PRF-26542F(2), with configuration controlled under strict engineering change proposal and variance protocols. All supplies must be free from intentional addition of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable fluorescent lamps and instruments containing mercury required to be shock-proof and have a secondary containment boundary as per NAVSEA 5100-003D. The microphone element is designated a critical application item with quality assurance governed by Qualified Products Lists and Qualified Manufacturers Lists as referenced in PROCUREMENT NOTE H02. Packaging and marking must fully comply with MIL-STD-2073-1E and MIL-STD-129, using preservative methods 31 with CLNG/DRY climate control, cushioning material JB, unit container D3, and intermediate container DO labeled with pack code U; palletization follows DLA’s RP001, and hazardous materials shipping adheres to IP025. Inspection and acceptance occur at the destination, with FOB ORIGIN terms applying. The contract includes mandatory compliance with numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, cybersecurity safeguarding of covered defense information, hazardous material identification, payment acceleration for small business subcontractors, and defense logistics security protocols. Contractors must hold a current UEI and CAGE code and provide socioeconomic representations including small business, SDB, WOSB, EDWOSB, SDVOSB, or HUBZone status, though no specific offeror data is provided in the solicitation. Delivery must occur within 148 days after award, with invoicing processed exclusively through Wide Area WorkFlow, and no unit price is listed; the contract ceiling is capped at $350,000.00. All submissions must be made electronically via the DIBBS portal by July 30,
Audio and Video Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
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