Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

CONTROLLER, MOTOR

Active
SPE7M0-27-T-0899Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M0-27-T-0899 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of four motor controllers. The required hardware is identified by NSN 6110-01-293-2569 and corresponds to DRS Naval Power Systems Inc part numbers 6967ED302 and 6967ED302B2. These items are designated as critical application items. The delivery is required within five days after receipt of the order, with shipping terms set as FOB Origin and the final destination being the Carrier Outfitting Material Support Center in Suffolk, Virginia. The contract mandates strict adherence to quality and technical standards, including DLA Master List requirements RP001 for packaging, RQ011 for government identification removal, and RQ002 for configuration change management. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

General Info

Small business set-aside for four critical motor controllers for DLA Weapons Support.

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

6701 COLLEGE DRIVE, DOORWAY 71, SUFFOLK, VA, 23435-5000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA

Full Description

Show more
CONTROLLER,MOTOR
CONTROLLER,MOTOR
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
DRS NAVAL POWER SYSTEMS INC 27192 P/N 6967ED302
DRS NAVAL POWER SYSTEMS INC 27192 P/N 6967ED302B2
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 7018940841 0001 EA 4.000
NSN/MATERIAL:6110012932569
DELIVERY (IN DAYS):0005
SPE7M0-27-T-0899
SECTION B
PR: 7018940841 PRLI: 0001 CONT’D
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:E5 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:
N48253
CARRIER OUTFITTING MATL SUPPORT CTR
6701 COLLEGE DRIVE, DOORWAY 71
SUFFOLK VA 23435-5000
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N48253
CARRIER OUTFITTING MATL SUPPORT CTR
6701 COLLEGE DRIVE, DOORWAY 71
SUFFOLK VA 23435-5000
US
M/F: (TCN) N6279362896000
RDD: 999
PROJ: EN9 TP 1
SUPP ADD: N48253 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 3B ADV: 2B FC: NF
Need Ship Date:00/00/0000 Original Required Delivery Date:10/29/2026
SPE7M0-27-T-0899 NSN/Part Number: 6110-01-293-2569 Quantity: 4 EA Purchase Request: 7018940841QTY: 4 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334519
New
Federal
Model 84 Charpy V-Notch (CVN) Impact Tester Annual Calibration and Verification Services
Solicitation # N3904027Q5873
The Portsmouth Naval Shipyard (PNSY) is seeking a single award for a Firm-Fixed-Price service contract to provide on-site preventative maintenance, calibration, and comprehensive direct physical verification of one Model 84 Charpy V-Notch (CVN) pendulum impact testing machine. Located in Kittery, Maine, the work includes structural bolt fastener inspections, leveling verification, and the verification of critical physical dimensions and dynamic energy losses. The contract is structured with a base year running from November 14, 2026, to November 13, 2027, followed by three annual option years extending through November 13, 2030. It also includes an Over and Above CLIN for unscheduled critical repairs and replacement parts. This is a total Small Business Set Aside under NAICS code 334519. Award will be based on the Lowest Price Technically Acceptable (LPTA) method. To be technically acceptable, the vendor must provide a qualified calibration technician and maintain a current Scope of Accreditation to ISO/IEC 17025:2017 or ANSI/NCSL Z540-1 from a recognized body such as A2LA, ANAB, or NVLAP, specifically covering on-site direct physical verification per ASTM E23. All services must comply with ASTM E23, NIST Special Publication 960-4, and NAVSEAINST 4734.1B. Deliverables include a calibration certificate/report and a condition found report. Vendors must be registered in the System for Award Management (SAM) and adhere to specific NAVSEA packaging, marking, and cybersecurity requirements, including CMMC level 1.
Portsmouth Naval Shipyard Gf

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 334519
New
TRANSDUCER,MOTIONAL — 6695010937842 — N0010427QYA52
Solicitation # N0010427QYA52
Solicitation N00104-27-Q-YA52, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the manufacture and delivery of six Motional Transducers, part number 41GP21PP0RM60D1A2, under CAGE code 02750. The procurement follows Technical Data Package version 006 and requires a delivery timeline of 240 days with FOB Destination terms to the DLA Distribution New Cumberland facility in Pennsylvania. Award will be made to a single, responsible offeror based on a determination of the most advantageous offer, with past performance weighted more heavily than price. The government utilizes the DoD Supplier Performance Risk System to evaluate risk and capability. The contract mandates strict adherence to quality and safety standards, including physical identification per MIL-STD-130 and packaging per MIL-STD-2073-1. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Inspection and acceptance are conducted at the origin, and source inspection is mandatory. Contractors must maintain inspection records for 365 days post-delivery and utilize the Wide Area Workflow system for invoicing. Additionally, offerors must provide Material Safety Data Sheets for any hazardous materials and comply with various DFARS and FAR clauses regarding cybersecurity, domestic preferences, and trafficking in persons.
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 29 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 336611
New
DIBBS
CYLINDER, HYDRAULIC ACC
Solicitation # SPE7M0-27-T-0456
Solicitation SPE7M0-27-T-0456 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one hydraulic accumulator cylinder, NSN 2090-01-450-1199. The item is to be delivered to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with a required delivery lead time of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quotations must be submitted via the DIBBS system by October 30, 2026. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, and packaging requirements per RP001 and MIL-STD-2073-1E. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Additionally, the hardware must not contain intentionally added mercury, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Compliance with the Buy American Act and the Berry Amendment is required for quotes above the micro-purchase threshold. Evaluation includes a price preference for certified HUBZone Small Business Concerns. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and adherence to DFARS 252.204-7012 for safeguarding covered defense information.
Ship Building and Repairing

POSTED

2 days ago

DEADLINE

in 3 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS