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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

53--DREDGE EVR MNTR

Active
SPE7M1-26-U-6089Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as solicitation SPE7M1-26-U-6089, is issued by the Department of Defense Maritime Supply Chain for the procurement of five units of DREDGE EVR MNTR, specifically part number 196-J01 from Science Interactive Group, LLC. The requirement is categorized under NAICS code 332510 and is designated as a Total Small Business Set-Aside. The delivery timeline is set for 116 days after the order is placed, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking standards, and specific quality requirements including the removal of government identification from non-accepted supplies.

General Info

DoD procurement of five DREDGE EVR MNTR units from Science Interactive Group, LLC.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-6089 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Solicitation

Type Changed

Solicitation → Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

Show more
Proposed procurement for NSN 5340014929728 DREDGE EVR MNTR: Line 0001 Qty 5 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 9CC65 196-J01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
Supply of Small DR Assembly No 5 (NSN 2040014384444)
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
Supply of Sleeve Nuts (NSN 5310-01-423-1667)
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
Supply of Solid Rivets (NSN 5320014155182)
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
53--CATCH,CLAMPING
Solicitation # SPE7LX-26-U-002G
This solicitation, numbered SPE7LX-26-U-002G, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 26 clamping catches. The required items are identified by NSN 5340-01-563-2597 and part number 203080 from Heckler and Koch Defense Inc. This is a total small business set-aside under NAICS code 332510, with a delivery timeframe of 139 days after the order is placed. The contract mandates strict adherence to several technical and quality requirements, including CMMC Level 2 self-assessment, the handling of covered defense information, and specific DLA packaging standards. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 and RP001, with specific instructions for hazardous or commercial packaging based on FED-STD-313 and ASTM D3951.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
53--BRACKET,MOUNTING
Solicitation # SPE7L1-26-U-0723
This contract is for the procurement of mounting brackets, identified by NSN 5340014631833 and part number WK-877789-000, provided by Kidde-Fenwal, LLC. The order consists of an estimated quantity of 30 units with a delivery timeframe of 116 days. The agreement specifies that the items are critical application items and must be delivered FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. A significant environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware or packaging, with limited exceptions for specific functional components. Technical and quality requirements are governed by the DLA Master List, and the procurement is managed under solicitation number SPE7L1-26-U-0723.
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
Federal
18-8 Stainless steel hardware
Solicitation # W911S226U4474
W6QM Micc-Ft Drum

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332510
New
DIBBS
53--PLATE,MOUNTING
Solicitation # SPE7L1-26-T-11A9
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 114 mounting plates under NSN 5340-00-737-9224. The contract is designated as a total small business set-aside under NAICS code 332510, with a required delivery timeframe of 84 days after receipt of order. Performance is centered in New Cumberland, Pennsylvania, and the primary point of contact is Michael Nordahl. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific packaging standards and the removal of government identification from non-accepted supplies. Notably, the contract involves technical data governed by ITAR and EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete mandatory training and questionnaires to access restricted data.
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
53--ROD,STRAIGHT,HEADLESS
Solicitation # SPE7LX-26-U-002K
This solicitation, numbered SPE7LX-26-U-002K, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 1,769 headless straight rods under NSN 5340-01-370-7446. The contract is a total small business set-aside under NAICS code 332510, with a required delivery timeframe of 118 days after the order is placed. Compliance requirements are extensive, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and identification marking standards per MIL-STD-130N. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases. Additionally, the procurement involves export-controlled technical data subject to ITAR or EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
53--RIVET,SOLID
Solicitation # SPE4A6-26-U-4179
This solicitation, identified as SPE4A6-26-U-4179, is issued by the Department of Defense ASC Commodities Division for the procurement of 1,282 solid rivets under NSN 5320-01-415-5182. The item is a critical application piece defined by non-government standards NASM20426 Revision 3 and NASM5674 Revision 2. This is a total small business set-aside under NAICS code 332510, with a contract maximum value of 350,000.00 dollars. Delivery is required within 99 days after order, with FOB, inspection, and acceptance all occurring at the origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific provisions for packaging, physical identification, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows RP001. Quality assurance and sampling must be conducted according to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Hardware must be manufactured according to the current revision of the applicable part standard.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
20--SMALL DR ASSY NO 5
Solicitation # SPE7M4-26-T-405Q
Solicitation SPE7M4-26-T-405Q is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of two Small DR Assy No 5 units, identified by NSN 2040014384444. The items are associated with Lake Shore Systems, Inc. part numbers 7D3-05185 and 7D5-04999. The required delivery date is February 6, 2028, with shipping destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while palletization must comply with DLA requirement RP001. Special restrictions include the prohibition of intentionally added mercury per NAVSEA 5100-003D and compliance with the Buy American Act and Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by September 21, 2026.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
53--RIVET,BLIND
Solicitation # SPE4A6-26-U-4180
This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-U-4180, is for the procurement of blind rivets identified by NSN 5320-01-375-7186. The requirement is for a quantity of 1,012 units with a delivery timeline of 14 days after receipt of order. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars and a guaranteed minimum quantity of 101 units. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510, with quotations due by September 25, 2026. The contract mandates strict adherence to DLA packaging and quality requirements, specifically referencing RP001 and RA001. Compliance with MIL-STD-130N for the identification marking of U.S. military property is required, and the contractor must follow guidelines RQ011 and RQ017 regarding the removal of government identification from non-accepted supplies and physical item marking. The primary point of contact for this acquisition is Ashley Hardy.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
53--RECEPTACLE,TURNLOCK FA
Solicitation # SPE4A6-26-U-4125
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 416 turnlock fastener receptacles under NSN 5325-00-829-4558. The contract is designated as a total small business set-aside under NAICS code 332510. Delivery is required within 99 days after receipt of the order. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Physical identification and bare item marking are also required to ensure compliance with government specifications.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 332999
New
DIBBS
Supply of Battery Retainers (NSN 6160-01-519-0139)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335122
New
DIBBS
Supply of Special Purpose Electrical Cable (NSN 6145-01-561-9059)
Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Supply of Intake Air Cleaners (NSN 4310011520937)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
59--CRYSTAL
Solicitation # SPE7M1-26-U-6084
Contract SPE7M1-26-U-6084 is a federal solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of 37 units of a critical application crystal, identified by NSN 5955-01-171-9812 and Waltham Aircraft Clock Corp part number 101387. This is a total small business set-aside under NAICS code 334419. The delivery requirement is set for 102 days after order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It incorporates technical and quality requirements from the DLA Master List and includes specific provisions for configuration change management and the removal of government identification from non-accepted supplies. The procurement is handled as a commercial item under a DLA direct coverage type for CONUS.
Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335313
New
DIBBS
59--CIRCUIT BREAKER
Solicitation # SPE7M1-26-U-6075
This solicitation is for the procurement of 350 units of circuit breakers, specifically part number MS25244-35 under NSN 5925-00-686-3299. This is designated as a critical application item that must be sourced from a Qualified Products List or Qualified Manufacturers List, and commercial equivalents are not acceptable. The items must adhere to technical standards including SAE AS25244 Revision B and SAE AS58091. The contract specifies a delivery timeframe of 82 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with DLA requirements, specifically RP001 and MIL-STD-129, with hazardous materials following TQ requirement IP025 or non-hazardous materials following ASTM D3951. The procurement is managed by the Department of Defense Maritime Supply Chain.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334416
New
DIBBS
59--CONTACT,ELECTRICAL
Solicitation # SPE7M1-26-U-6078
This contract is for the procurement of 1,548 electrical contacts under solicitation SPE7M1-26-U-6078 for the Department of Defense Maritime Supply Chain. The items are identified by NSN 5999-01-132-8787 and must be delivered FOB Origin within 106 days. The agreement specifies strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and RP001 for palletization, with inspection and acceptance occurring at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The contract includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except for functional requirements specified by NAVSEA. Technical and quality requirements are further detailed through DLA master lists and configuration change management protocols, including specific guidelines for the removal of government identification from non-accepted supplies.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335312
New
DIBBS
61--MOTOR,DIRECT CURRENT
Solicitation # SPE7M1-26-T-348U
This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-348U, is for the procurement of eight direct current motors for the Tactical Water Purification System. The items are identified by NSN 6105-01-581-5045 and must be delivered within 105 days after the order is placed. Performance will take place in Tracy, California, with a response deadline of September 21, 2026. The contract adheres to DLA packaging requirements and incorporates specific technical and quality standards found in the DLA Master List. A critical requirement is the removal of government identification from any non-accepted supplies. Additionally, alternate offerors must provide a comprehensive data package covering both the approved and alternate parts to be considered.
Motor and Generator Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
49--ADAPTER,CYLINDER COMPR
Solicitation # SPE7M1-26-U-6082
This contract, identified as SPE7M1-26-U-6082, is a solicitation from the Department of Defense Maritime Supply Chain for the procurement of eight cylinder compression tester adapters. The items are identified by NSN 4910-00-795-7961 and must adhere to specific technical drawings and source control requirements, specifically referencing part number 8743025. The delivery is required within 83 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict compliance with DLA packaging requirements and MIL-STD-129 marking standards. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the items. All technical and quality requirements are governed by the DLA Master List, and the procurement is categorized under NAICS code 334419.
Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335312
New
DIBBS
61--MOTOR,DIRECT CURRENT
Solicitation # SPE7M1-26-T-348X
This contract is for the procurement of 15 direct current motors, identified by NSN 6105-01-314-8602 and part number 150A134 from Motor Technology, Inc. The order is designated as a critical application item and is managed by the Department of Defense Maritime Supply Chain. Delivery is required within 136 days, with a need ship date of August 23, 2026, and an original required delivery date of April 25, 2027. The items are to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. The contract specifies a zero percent quantity variance and requires all packaging to comply with RP001 standards.
Motor and Generator Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333612
New
DIBBS
59--SOLENOID,ELECTRICAL
Solicitation # SPE7M1-26-U-6079
This contract is for the procurement of one electrical solenoid, identified by NSN 5945-00-369-0865 and Aqua-Chem part numbers 832-07521-000 or 832-7521. The solicitation, numbered SPE7M1-26-U-6079, is issued by the Department of Defense Maritime Supply Chain and is designated as a total small business set-aside. Delivery is required within 106 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury, except where specifically allowed for functional components. Additionally, the contractor must comply with IPC/JEDEC J-STD-609 standards for marking and labeling component lead finishes on each individual unit pack. Technical and quality requirements are governed by the DLA Master List, and any configuration changes must be managed through formal engineering change proposals or requests for variance.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333310
New
DIBBS
12--WORM SHAFT ASSEMBLY
Solicitation # SPE7M1-26-T-348R
This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 103 units of the Worm Shaft Assembly, identified by NSN 1240-01-046-0896. The contract requires delivery within 228 days after receipt of order and is categorized under NAICS code 333310. Performance is designated for Anniston, Alabama. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this assembly is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Eligible contractors must possess an approved US/Canada Joint Certification Program certification and have completed specific DLA export-control training and questionnaires to access the necessary technical data.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331318
New
DIBBS
61--WIRE,ELECTRICAL
Solicitation # SPE7M1-26-T-348T
This solicitation from the Department of Defense Maritime Supply Chain is for the procurement of 1,500 feet of electrical wire, identified by NSN 6145-01-565-4641. The contract requires delivery within 133 days after receipt of the order and is managed under solicitation number SPE7M1-26-T-348T. Performance is designated for Tinker AFB. The agreement is subject to several critical technical and quality requirements, including specific DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the contract involves technical data subject to ITAR or EAR export controls, restricting data disclosure to approved contractors with US/Canada Joint Certification Program certification and completed DOD export-control training.
Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 2 hours ago

DEADLINE

in 10 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 650+ contractors already using CLEATUS