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CONTROLLER, HOIST

Awarded
SPE7M1-26-Q-1243Federal

Contract Overview

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

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The contract is for the procurement of six units of the Controller, Hoist with NSN 6110-01-699-4928 and part number EC-23000-14 from Breeze-Eastern LLC, issued under solicitation SPE7M1-26-Q-1243 with a firm fixed price structure. The quantity is fixed with zero variance allowed, and delivery is required 131 days after award. Inspection and acceptance both occur at the destination, with FOB origin indicating the supplier bears responsibility for transportation until delivery. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, cushioning, and unit containment, with markings adhering to MIL-STD-129 and no special marking codes. The item is designated as a critical application item, and Defense Logistics Agency technical and quality requirements referenced by R or I numbers are incorporated by reference from the DLA Master List. The delivery destination is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, and freight shipping follows DLA procedural notes C19 and C20. The contract’s response deadline was July 27, 2026, with an award date anticipated to trigger compliance with the DLA Master List revision in effect at that time. The required delivery date is March 28, 2027, linked to purchase request 7016888180, and the NAICS code is 335312 for electrical equipment manufacturing.

General Info

Procure six hoist controllers, deliver to Pennsylvania by March 28, 2027, under DLA specs, FOB origin, firm fixed price.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE7M1-26-Q-1243 Maritime Supply Chain

PDF10 pagesrfq

SPE7M1-26-P-9563 Purchase Order Award

PDF9 pagescontract-document

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE7M126P9563 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $514,847.40 Award Date: 09-03-2026 Solicitation: SPE7M1-26-Q-1243 Line items: - CONTROLLER, HOIST (NSN/Part 6110016994928, PR 7016888180)

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Same NAICS industry code

NAICS: 335312
New
DIBBS
61--MOTOR,DIRECT CURRENT
Solicitation # SPE7M1-26-T-348U
Solicitation SPE7M1-26-T-348U is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of eight direct current motors under NSN 6105015815045. These motors are identified as pump and motor units intended for use in Tactical Water Purification systems. The procurement is categorized under NAICS code 335312. Quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. Approved sources for this item include 0EXU3 33901112 and 0U5N7 33901112. The delivery requirement is set for 105 days after the order, with a need ship date of January 5, 2027, and a final required delivery date of May 12, 2027. Items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Evaluation will be based on technical and price factors, including a HUBZone price evaluation preference. Offerors proposing alternate parts must provide a complete data package for both approved and alternate parts, and items produced via additive manufacturing are ineligible for award unless specifically authorized. The contract incorporates various federal regulations, including the Berry Amendment, Buy American Act, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Invoicing and payment must be processed through the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 9 days
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