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PROPELLER, MARINE

Active
SPE7M0-26-T-081UFederal

Contract Overview

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

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This contract is for the procurement of one marine propeller, identified by NSN 2010131181506 and part number 48-13700A46 from Brunswick Corp. The agreement is issued by the Department of Defense under solicitation number SPE7M0-26-T-081U, with a required delivery date of September 8, 2026, and a delivery timeframe of five days after order. Shipping is designated as FOB Origin, with the final destination being the Naval Weapons Station Earle in New Jersey. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals in the production or delivery of the item. Technical and quality requirements are governed by the DLA Master List, and the shipment must be sent via the fastest traceable means, specifically avoiding parcel post.

General Info

DoD procurement of one Brunswick marine propeller for Naval Weapons Station Earle by 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

336612 - Boat BuildingView NAICS

Place of Performance

201 HIGHWAY 34 SOUTH, COLTS NECK, NJ, 07722-5001, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-081U.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
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Office AddressUSA

Full Description

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PROPELLER,MARINE
PROPELLER
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BRUNSWICK CORP 88907 P/N 48-13700A46
BRUNSWICK MARINE IN EMEA B1595 P/N 48-13700A46
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 7018216179 0001 EA 1.000
NSN/MATERIAL:2010131181506
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE7M0-26-T-081U
SECTION B
PR: 7018216179 PRLI: 0001 CONT’D
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:M
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:
N69213
NAVAL WEAPONS STATION EARLE
201 HIGHWAY 34 SOUTH
COLTS NECK NJ 07722-5001
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N69213
NAVWPNSTA REGIONAL SUPPLY OFC EARLE
MATERIAL PROCESSING CTR BLDG R 22
NWSE WATERFRONT COMPLEX HWY 36
LEONARDO NJ 07737-5000
US
M/F: (TCN) N692136244PR35
RDD: 999
PROJ: 000 TP 1
SUPP ADD: N69213 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: DA
Need Ship Date:00/00/0000 Original Required Delivery Date:09/08/2026
SPE7M0-26-T-081U NSN/Part Number: 2010-13-118-1506 Quantity: 1 EA Purchase Request: 7018216179QTY: 1 Delivery: 5 days ADO

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The contract pertains to the procurement of one sleeve assembly for a pump shaft, specifically designated for use with the Worthington 2CNE72 centrifugal pump and identified by the part number 023054-30 under the NSN 4320002941591. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Delivery is required within five days from the origin point under FOB origin terms, with no tolerance for quantity variance. The product must be prepared for shipment in accordance with MIL-STD-2073-1E packaging standards, marked per MIL-STD-129, and packed at level B using code Q with no special marking. Inspection and acceptance occur at the origin, and the item must be palletized following DLA packaging requirements. The delivery destination is King Abdulaziz Naval Base in Jubail, Saudi Arabia, with freight handled by New York Forwarding Services Inc. The solicitation number is SPE7M0-26-T-014A, with a required delivery date of July 23, 2026, and the contract is managed under the Department of Defense’s Maritime Supply Chain ESOc Buys unit, with Grace Beck listed as the primary point of contact.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

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