This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Boat Motor Installation Kit

Closed

FA487725QA393Federal

Submission Closed06/02/2025, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 335312

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Supplier of Metallic Rectifiers (NSN 6130-01-180-8388)

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PROTECTOR, THERMAL-OVER

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Solicitation # SPE7L7-27-T-0314

Solicitation SPE7L7-27-T-0314 is a procurement by the Defense Logistics Agency for ten power supply units, identified by NSN 6130-01-458-9185. The contract requires delivery within 20 days after the award, with an original required delivery date of October 8, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be delivered to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130N for marking, and RP001 for palletization. Quality assurance will be conducted using zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material labeling, and the prohibition of mercury and hexavalent chromium. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This buy is identified as a potential candidate for automated award and is categorized under NAICS code 335312.

Defense Logistics Agency

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Solicitation # SPE7M1-27-T-0182

Solicitation SPE7M1-27-T-0182, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one distribution box, identified by NSN 6110-01-683-7728 and part number 938440-101 from DRS Sustainment Systems, Inc. This critical application item is to be delivered to the US Army 0123 CS BN CO A Distribution at Fort Bliss, Texas. The required delivery date is October 2, 2026, with a delivery lead time of 10 days after order. Shipping is based on FOB Origin, and the government will perform both inspection and acceptance at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except in specific functional exceptions. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, hazardous material identification, and the Buy American Act. Quotations must be submitted through the DLA Internet Bid Board System by October 19, 2026.

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Solicitation # SPE7M1-27-T-1113

Solicitation SPE7M1-27-T-1113, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of two power generator cases, identified by NSN 6115-01-724-0888. The requirement is managed under the First Destination Transportation program to optimize costs via Government-Arranged Transportation. Key delivery milestones include a need ship date of April 17, 2027, and an original required delivery date of October 31, 2027, with the final destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001 and RP001. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administratively, the contract requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and safeguarding of covered defense information (DFARS 252.204-7012) are mandatory.

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Solicitation # SPE7M0-27-T-0437

Solicitation SPE7M0-27-T-0437 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one magnetic contactor, identified by NSN 6110-01-648-4957. The item is specifically identified as Sprecher and Schuh Inc S and S 2X175 P/N CA7-60D-10-24DD or Federal Equipment Co 60587 P/N 7A20210 Rev B Find No 64. The required delivery date is October 16, 2026, with a delivery window of five days after award. The shipment must be sent via the fastest traceable means to the USS Gerald R Ford CVN 78 at FPO AE 09523, with FOB and inspection/acceptance points set at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and payment must be processed electronically through the Wide Area Workflow system. This acquisition falls under NAICS code 335312 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the Berry Amendment. Offerors are required to submit quotes via DIBBS and must disclose any use of non-domestic materials or covered telecommunications equipment.

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Solicitation # SPE7M1-27-T-0193

Solicitation SPE7M1-27-T-0193 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 26 Distribution Boxes, identified by NSN 6110-01-697-0291 and reference part number MC-009168. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The delivery requirement is set for 144 days after the award, with a designated delivery location in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All palletization must follow DLA packaging requirements RP001. Offerors proposing alternate parts must provide a complete data package for evaluation. Additionally, the contractor must comply with various federal and defense regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and hazardous material labeling per the Hazard Communication Standard. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7M0-27-T-0446

Solicitation SPE7M0-27-T-0446, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a request for the procurement of one alternating current motor, identified by NSN 6105015069130. The item is designated as a critical application item and must be delivered to the USS Essex LHD 2 at FPO AP 96643. The original required delivery date is October 15, 2026, with a delivery window of five days after receipt of order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and specific prohibitions regarding covered defense telecommunications equipment.

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Solicitation SPE7L4-27-T-0458 is a Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of three metallic rectifiers, identified by NSN 6130-01-180-8388. The requirement is classified under NAICS code 335312. Key delivery milestones include a need ship date of March 3, 2026, and an original required delivery date of May 2, 2026, with a delivery window of 84 days after receipt of order. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted for functional use. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various FAR and DFARS clauses is required, including the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Quotations are due by October 30, 2026.

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POSTED

about 19 hours ago

DEADLINE

in 10 days

AI Contract Overview

The Department of the Air Force intends to award a sole source contract for the procurement of specific hardware components, namely four support fittings and four panel supports, required for the HC-130J aircraft. These parts are essential as per the Technical Assistance Report and are unique to the HC-130J model, with detailed specifications and diagrams provided in related documentation. The contract will be awarded without a competitive process under FAR 5.201(b)(1)(i), and interested parties are encouraged to submit detailed capability information by May 15, 2025, to assess the possibility of a competitive procurement. The government reserves the right to decide whether to proceed with competition based on the responses received. The contract will be managed by the Department of the Air Force, specifically from Davis Monthan AFB in Tucson, Arizona. The point of contact for inquiries is Joshua E. Rodriguez, with Zachary Goit also available for communication. This notice is primarily informational, indicating the government’s intent to sole source these parts due to their specialized nature and unique application to the HC-130J aircraft, with the procurement process documented under solicitation number FA487725QA393.

General Info

USAF Davis Monthan seeks small businesses for 2024 Mercury motor replacement kits installation.

Agency

Department Of Defense → FA4877 355 Cons Pk

Contract Value

$41,200

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

Tucson, AZ, 85707, USA

Set-Aside

SBA

Awardee

DEFENSE & DEVELOPMENT ENTERPRISES LLC

Award Issued Date

05/22/2025, 12:00:00 AM UTC

Documents

Mercury Part Number and QTY List

3 pages · specifications

High

Provisions and Clauses FA487725QA393

specifications

High

COMBOSOL-Boat+Motor.docx

Salient+Characteristics.docx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseClosed

PostedMay 12

special-notice

Notice updatedMay 27

Notice type changed from Special Notice to Combined Synopsis/Solicitation. Response deadline changed from May 15, 2025 to Jun 2, 2025. The notice title changed. NAICS code changed from 336411 to 335312. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed. The point of contact changed.

Notice updatedMay 27

Notice details unchanged. Attachments may have changed.

Response DeadlineJun 2

Deadline has passed

Submission Closed

06/02/2025, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4877 355 Cons Pk

Contacts2 people available

OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Organization / AgencyDepartment Of Defense → FA4877 355 Cons Pk

Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Contacts

Joshua Miao

Andrew Johnson

Full Description

This is a RFQ notice for a Boat Motor Installation Kit at Davis Monthan AFB. This is an official solicitation. We are looking for vendors capable and interested in the following: Objective. Installation Kit that replaces older 300hp Mercury Verado (2017) motors with newer 300hp Mercury Verado (2024), 3 EA. DESCRIPTION OF SERVICES. The contractor must include whether or not they are a Mercury Authorized Dealer and shall provide the items with Mercury Part Numbers and amounts stated in the attached document. If you are an interested and capable vendor for this requirement, please send your companies quote and certificates to joshua.miao.1@us.af.mil.