HUB ASSEMBLY, PROPEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicitation SPE7M4-26-T-295U is for the procurement of 13 Hub Assemblies, Propeller, Ship, identified by NSN 2010016853781 and part number 8M0101601 from Brunswick Corp, under NAICS code 336214. Delivery is required within 131 days after order, with a firm delivery date of December 20, 2026, FOB Origin, and all items must be delivered to the Defense Logistics Agency Distribution San Joaquin warehouse in Tracy, California. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding, with packaging code U and specific preservation, wrapping, and container standards detailed. DLA Packaging Requirements RP001 and the removal of government identification from non-accepted supplies per RQ011 are binding. The use of Class I ozone-depleting chemicals is fully prohibited, overriding any conflicting specification, and any substitute chemicals require prior approval. Mercury and mercury-containing compounds are strictly forbidden unless exempted for functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, and where used, portable mercury-containing items must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. The contractor must adhere to all technical and quality requirements from the DLA Master List referenced under RA001. All deliveries are subject to inspection and acceptance at the destination. Invoicing must be submitted electronically through Wide Area WorkFlow (WAWF), and compliance with federal regulations on hazardous materials, employment eligibility, trafficking in persons, sustainable products, and cybersecurity is required through a suite of FAR and DFARS clauses, including 52.223-23, 52.227-1, 52.240-93, and 252.204-7012. The contract also incorporates requirements for hazardous material labeling under 252.223-7001, ocean transportation restrictions per 252.247-7023, and restrictions on the procurement of defense telecommunications equipment from Chinese military companies. Offerors must represent their small business status, UEI, and C
General Info
Contract Value
$1,730.56Place of Performance
Not specifiedSet-Aside
Awardee
MACK BORING & PARTS COAward Issued Date
Timeline
Organization & Contact Information
Full Description
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