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 →
CLEATUS
Get CLEATUS

MOTOR, ALTERNATING CURR

Open
SPE7M1-27-Q-0187Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

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
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
MISTY SLONE
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
MOTOR,ALTERNATING CURRENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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
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
FM AF, LLC 75477 P/N 603511-121
ABB MOTORS & MECHANICAL INC 54ZA4 P/N 801627-603GR2
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 6105-01-421-3597 1.000 EA $ _______________ $ _______________
MOTOR,ALTERNATING
CURRENT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-27-Q-0187
SECTION B
SUPPLY/SERVICE: 6105-01-421-3597 CONT'D
FOB: ORIGIN DELIVERY DATE: 270 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016087456 0001 N/A N/A N/A 04/16/2027

SPE7M1-27-Q-0187 NSN/Part Number: 6105-01-421-3597 Quantity: 1 EA Purchase Request: 7016087456QTY: 1 Delivery: 270 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335312
New
DIBBS
SHAFT ASSY, DRIVE
Solicitation # SPE4A5-27-T-0095
Solicitation SPE4A5-27-T-0095, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of three drive shaft assemblies, identified by NSN 6115009462753 and Honeywell International P/N 1537347-2. This is a Foreign Military Sales requirement for Taiwan, with delivery specified to the Parts-Attach General Depot Tainan Branch Warehouse. The required delivery date is October 8, 2026, with a delivery window of 20 days after order. Terms are FOB Origin, and both inspection and acceptance will occur at the point of origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance standard for MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

in 3 days
View Details
NAICS: 335312
New
DIBBS
RECTIFIER, METALLIC
Solicitation # SPE7L7-27-T-0615
Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

in 10 days
View Details
NAICS: 335312
New
DIBBS
61--BRAKE,ELECTRIC
Solicitation # SPE7M1-27-T-2534
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335312
New
Federal
61--MOTOR,ALTERNATING C, IN REPAIR/MODIFICATION OF
Solicitation # N0010427RZA15
This presolicitation notice from the Navsup Weapon Systems Support Mech involves the procurement of five alternating current motors, identified by NSN 7H-6105-008308048-E3, for delivery to DLA Distribution Barstow in California. Due to the government's lack of data rights and the impracticality of reverse engineering the parts, the agency intends to negotiate with a single source under FAR 6.302-1. The acquisition is categorized under NAICS code 335312 and is not being conducted as a commercial item procurement under FAR Part 12. Interested parties may submit proposals, quotations, or capability statements within 45 days of publication, or within 15 days if offering a commercial item alternative. The government maintains sole discretion in determining whether to proceed with a competitive procurement based on the responses received. This action may be subject to various Free Trade Agreements and the Buy American Act depending on the final solicitation clauses.
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335312
New
Federal
Stationary Tapered Keys
Solicitation # SPMYM327Q2006
The Portsmouth Naval Shipyard is soliciting quotes for 20 stationary tapered keys, which serve as replacement parts for 500KW motor generators. These items must be manufactured from AH36 high tensile steel per MIL-S-22698 and adhere to drawing DWG PS-24279-15. The procurement is being conducted as a commercial items solicitation under FAR part 12 with no set-aside, utilizing a Lowest Price Technically Acceptable (LPTA) evaluation method. Vendor responsibility will be determined using the Supplier Performance Risk System (SPRS) and FAR 9.104. A critical requirement for this award is an active CMMC Level 2 (Self) certification; quotes from contractors without this status will not be considered. Additionally, offerors must complete provision 252.204-7016 and provide CMMC unique identifiers issued by SPRS. The government requires destination inspection and acceptance, though origin inspection is an option that incurs a $2,500 evaluation price penalty. Deliveries must be made by December 13, 2026, and must comply with strict packaging and marking standards, including the use of the DLA Vendor Shipment Module for bar-coded labels. Payment terms are Net 30 days after acceptance, with options for payment via Government Commercial Purchase Card or Wide Area Workflow.
DLA Maritime - Portsmouth

POSTED

about 6 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335312
New
DIBBS
61--MOTOR,ALTERNATING C
Solicitation # SPE7M1-27-T-2550
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335312
New
Federal
CONTROLLER ADACS
Solicitation # SPRMM127QKA42
This solicitation, issued by DLA Mechanicsburg, seeks the manufacture and delivery of one Controller ADACS (NIIN 016010694) for shipment to the USS LABOON DDG 58. The procurement will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria, with a 10 percent price evaluation preference applied for HUBZone small business concerns. The requirement specifies a higher-level contract quality requirement (MIL-I-45208/ISO 9001) and mandates that all items be physically identified per MIL-STD-130. Refurbished materials are strictly prohibited, and distributors must provide proof of authorization from the Original Equipment Manufacturer (OEM). Contractors are responsible for all inspection requirements at the point of origin, and records must be maintained for 365 days following final delivery. Packaging must adhere to MIL-STD-2073-1 for system stock and OCONUS shipments, while CONUS shipments follow ASTM D3951-18. All shipping containers must be marked per MIL-STD-129, and wood packaging must comply with ISPM 15. Administrative requirements include the mandatory use of Wide Area Workflow (WAWF) for invoicing and receiving reports, and offerors must provide CMMC unique identifiers for systems handling Federal contract information. Cybersecurity compliance is required per CMMC Level (Self) and DFARS 252.204-7012.
SPRMM1 DLA Mechanicsburg

POSTED

about 6 hours ago

DEADLINE

in 20 days
View Details
NAICS: 335312
New
DIBBS
MOTOR, ALTERNATING C
Solicitation # SPE7M0-27-T-1133
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 335312
New
SLED
Industrial Trailer Mounted Multi-Voltage Generator Set(s) - 756_IEMU/ESU/CCU
Solicitation # 756ESU2026_002
The Commonwealth of Virginia Department of Corrections, Corrections Construction Unit, is soliciting bids under solicitation 756ESU2026_002 to establish a contract for the procurement and delivery of an Industrial Multi-Voltage Trailer Mounted Emergency Power Generator. The required equipment must be a new, standard manufacturer's proven model from the latest production year, delivered on an FOB destination basis. All awarded equipment must be delivered and invoiced no later than June 15, 2027. The agency requires notification 48 hours prior to delivery, and a manufacturer or dealer representative must perform a functional inspection and demonstration of all controls within 72 hours of delivery. Award will be based on the lowest responsive and responsible bidder who meets or exceeds the minimum technical specifications. Bidders must submit a completed Bid Form, a Supplier Diversity and Small Business Subcontracting Plan, and State Corporation Commission registration information, along with detailed technical data sheets and descriptive literature to substantiate product compliance. This solicitation provides award priority to DSBSD-certified micro or small businesses. The contract includes mandatory clauses regarding a drug-free workplace and the prohibition of forced or indentured child labor for contracts exceeding $10,000, and prohibits the assignment of the contract without written consent from the Commonwealth. Bids are due by December 1, 2026.
DOC - Architecture and Engineering

POSTED

1 day ago

DEADLINE

in 21 days
View Details
NAICS: 335312
New
Federal
Fabricated Case Magnet AssemblyThis small business set-aside subcontract involves the primary fabrication and assembly of one FDAL-M65A fabricated case magnet for the Department of Defense, specifically supporting Army Contracting Command - Watervliet Arsenal projects. The contractor is responsible for producing a magnet case meeting a 4,900 lbs weight specification, utilizing Class H insulation and deep field aluminum strap wound coils. Technical requirements include the integration of electrical components for 230VDC with a 65A cold current and a 75% duty cycle. The final deliverable consists of one completed, tested, and marked magnet that adheres to MIL-STD-130 and MIL-STD-129 standards for IUID application. This project falls under NAICS code 335312 and is managed by the W6QK Acc Wva agency. Interested parties must adhere to the response deadline of November 23, 2026.
W6QK Acc Wva

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 335312
New
Federal
Replace DSN-HDD Generator for 78th Signal Battalion, Camp Zama, Japan.
Solicitation # FA520926Q0077
This solicitation is for a firm-fixed-price contract to decommission, remove, dispose of, and replace a 150kVA emergency power diesel generator at Building 121, Camp Zama, Japan. The contractor is responsible for providing all labor, materials, and equipment to install a new 150kVA/120kW diesel generator (208/120 VAC, 50 Hz) that is fully compatible with the existing Automatic Transfer Switch. The scope of work includes a mandatory 8-hour load test, commissioning, training, and the provision of a minimum 2-year warranty. While the existing stainless steel fuel tank will be reused, the contractor must inspect and certify all fuel piping as safe and leak-free. All work and hazardous material disposal must comply with Japanese environmental and noise regulations. Award will be granted to the responsible quoter with the lowest Total Evaluated Price who passes the technical acceptability evaluation. Due to the location of performance, the contractor must provide personnel with specific Japanese professional certifications, including Special Electric Officer and Chief Electrical Engineer licenses. Offerors not based in Japan must provide documentation of a partnership with a local authorized service provider to ensure on-site warranty and repair capabilities. The performance period is one calendar year from the date of award, with an expected award date around October 30, 2026. This procurement is subject to the Trade Agreements Act and requires compliance with MIL-STD-130 for item marking and the use of the Wide Area WorkFlow system for payments.
FA5209 374 Cons Pk

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 335312
New
Federal
Nanomotion, piezo motors for SNS 50mm Slit
Solicitation # RFQSSPR496984
The Neutron Scattering Division at Oak Ridge National Laboratory, under the Department of Energy, is soliciting the procurement of Nanomotion piezo motors for the SNS 50mm Slit under solicitation RFQSSPR496984. This combined type contract, categorized under NAICS code 335312, allows for brand name or equal products. The response deadline is November 17, 2026, with performance and delivery located in Oak Ridge, Tennessee. All deliverables arriving onsite at the DOE laboratory must be delivered by a United States citizen. The contract is subject to several regulatory requirements, including the Buy American Act for agreements exceeding the micro-purchase threshold and strict compliance with U.S. export control laws, including ITAR and EAR. If services are performed on-site, the contractor must adhere to DOE approved worker safety and health programs, whistleblower protections, and personal identity verification. Invoicing is managed through the Ariba Network for Suppliers. The seller must warrant that all goods are free from defects and conform to the order, with the seller bearing the cost for replacing nonconforming items. Additionally, the seller must maintain specific insurance, comply with NIST FIPS 140-2 encryption for PII, and adhere to the Foreign Corrupt Practices Act.
Ornl Ut-Battelle Llc-Doe Contractor

POSTED

1 day ago

DEADLINE

in 7 days
View Details

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

Same awarding agency

NAICS: 333992
New
DIBBS
BRAID, WIRE
Solicitation # SPE7M1-27-T-2539
Welding and Soldering Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 10 days
View Details
NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBER O
Solicitation # SPE7M1-27-T-1485
Solicitation SPE7M1-27-T-1485 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four fiber optic cable assemblies, identified by NSN 6020016880925 and Fischer Connectors part number FO2 PO1P0 M5-023.0-00.0 FO2 PO1. This is not a small business set-aside, and the required delivery is 20 days after award, with an original required delivery date of October 1, 2026. The items are to be delivered FOB Origin to the US Army Prime Power School at Fort Leonard Wood, Missouri, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to military standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001. Key regulatory compliance includes DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the government will not evaluate offers utilizing additive manufacturing. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
Fiber Optic Cable Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 3 days
View Details
NAICS: 336411
New
DIBBS
CLAMP, HOSE
Solicitation # SPE7M1-27-T-2540
Aircraft Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
CAP, PROTECTIVE, DUST
Solicitation # SPE7M1-27-T-2530
Hardware Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 10 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-2544
Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 1 hour ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-T-1765
Solicitation SPE7M1-27-T-1765 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 147 fluid filter elements, identified by NSN 4330-01-441-9264 and part number 62620-100. The requirement is designated as a critical application item with a delivery window of 67 days after award, featuring a need ship date of January 16, 2027, and an original required delivery date of May 3, 2027. Delivery is FOB Origin, with the final destination and inspection point located at DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS 252.225-7036 Alternate IV regarding the Buy American Act and Free Trade Agreements. Additionally, the contractor must provide Safety Data Sheets for any hazardous materials in accordance with 29 CFR 1910.1200(g) and maintain cybersecurity standards per DFARS 252.204-7012.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 3 days
View Details
NAICS: 334417
New
DIBBS
CURING OVEN, FIBER O
Solicitation # SPE7M1-27-U-0936
Solicitation SPE7M1-27-U-0936 is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of a fiber optic curing oven and cure adapter, identified by NSN 6070014200522. The contract has a maximum value of 350,000.00 dollars with an estimated annual quantity of 168 units, though it includes a guaranteed contract minimum of 25 units and a minimum delivery order quantity of 84 units. Delivery is required within 58 days after receipt of the order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to specific technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129. It incorporates various FAR and DFARS clauses, notably those regarding the Buy American Act, safeguarding covered defense information, and restrictions on certain telecommunications equipment. While not a general small business set-aside, the contract follows the Women-Owned Small Business Program cascade. Award eligibility requires compliance with hazardous material labeling standards and the submission of Safety Data Sheets, while items produced via additive manufacturing are explicitly ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Electronic Connector Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 3 days
View Details
NAICS: 331318
New
DIBBS
CABLE, POWER, ELECTRI
Solicitation # SPE7M1-27-T-1695
Solicitation SPE7M1-27-T-1695 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for 1,000 feet of electrical power cable, identified by NSN 6145013827542. This is a critical application item that must comply with the Qualified Products List or Qualified Manufacturers List, requiring offerors to provide specific manufacturing and source CAGE codes. The material must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by February 2, 2027, with a delivery window of 84 days after the award. The contract allows for a quantity variance of plus or minus 5 percent. Technical requirements specify that the cable must be provided in 500 foot spools with a minimum length of 100 feet. Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, with palletization following DLA requirement RP001 and marking per MIL-STD-129. The procurement prohibits the use of Class I ozone depleting chemicals and requires compliance with DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 1 hour ago

DEADLINE

in 3 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMP
Solicitation # SPE7M1-27-T-1755
This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 321 helical compression springs, identified as NSN 5360-00-844-1571 and part number 69-2124. Classified as a critical application item, the hardware must be delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina, within 129 days after order. The procurement is governed by NAICS code 332613 and requires strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. The contract mandates that mercury or mercury-containing compounds shall not be intentionally added to the supplies, with specific exceptions for functional mercury as defined by NAVSEA. Technical and quality requirements are further detailed in the DLA Master List via references RA001 and RQ011. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Evaluation for award may include a HUBZone price preference, and the government will not consider offers utilizing additive manufacturing. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is required.
Spring Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 3 days
View Details
New
DIBBS
VALVE, REED
Solicitation # SPE7M1-27-Q-0188

POSTED

about 1 hour ago

DEADLINE

in 3 days
View Details
NAICS: 333912
New
DIBBS
TANK, PRESSURE
Solicitation # SPE7M1-27-T-1664
Solicitation SPE7M1-27-T-1664 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 12 pressure tanks, identified by NSN 4310-01-643-6479. The required delivery date and need ship date are both set for May 12, 2027, with a delivery timeline of 183 days after the order is placed. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a price preference for HUBZone concerns.
Air and Gas Compressor Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 3 days
View Details
NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-27-T-2547
Other Communication and Energy Wire Manufacturing

POSTED

about 1 hour 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 750+ contractors already using CLEATUS