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, August 19 at 2:00 PM EDT

Register Free →

DRIVE, MEDIUM, 15 HP

Active
SPE7M1-26-T-280EFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-280E, is for the procurement of five medium 15 HP drives, identified by NSN 6110-01-645-0777. The contract requires adherence to DLA packaging requirements and specific technical and quality standards as outlined in the DLA Master List. Additionally, the contract specifies the removal of government identification from any non-accepted supplies and requires alternate offerors to provide a complete data package for both approved and alternate parts. The delivery timeline is set for 346 days after the order is placed. The place of performance is located in Tracy, California, 95304-5000. Interested parties must respond by August 24, 2026, and can direct inquiries to the primary point of contact, Michael Reese.

General Info

DoD seeks five 15 HP drives (NSN 6110-01-645-0777) for delivery in Tracy, California.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-280E.pdf

PDF

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

PhaseSolicitation
Posted

Solicitation

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
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

Show more
DRIVE,MEDIUM,15 HP
DRIVE,MEDIUM,15 HP
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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: 6110-01-645-0777 Quantity: 5 EA Purchase Request: 7017868330QTY: 5 Delivery: 346 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335312
New
DIBBS
MAGNETIC PICKUP
Solicitation # SPE7M1-26-U-5192
Solicitation SPE7M1-26-U-5192 is a Total Small Business Set-Aside for the procurement of Magnetic Pickups, specifically Ambac International Corporation part number MP675 (NSN 6110-01-074-4008). This is an Indefinite Delivery Contract (IDC) with a maximum value of 350,000.00 USD and an estimated annual quantity of 104 units. The contract becomes binding upon the acceptance of the first delivery order, with a guaranteed minimum quantity of 15 units and a minimum delivery order quantity of 26 units. Delivery is required within 55 days after order issuance, with terms established as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Because the item is designated as a critical application commercial item, compliance with the DLA Master List of Technical and Quality Requirements is mandatory. Special attention is required for hazardous material identification and safety data, necessitating the submission of Safety Data Sheets prior to award. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to various DFARS clauses regarding cybersecurity, whistleblower rights, and the prohibition of covered defense telecommunications equipment.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency