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, October 14 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

PROPELLER, MARINE

Active
SPE7M4-27-T-0594Federal

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 FLUID HANDLING DIVISION

NAICS

336214 - Travel Trailer and Camper Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

RFQ SPE7M4-27-T-0594

PDF, High priority: read this first17 pages · rfq
High

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?

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 → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PROPELLER,MARINE
PROPELLER, MARINE (LH 11-15P ENERTIA SERIES)
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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).
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
BRUNSWICK CORP 88907 P/N 8M0151234
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 7018664145 0001 EA 18.000
NSN/MATERIAL:2010016551790
DELIVERY (IN DAYS):0137
DELIVER FOB: ORIGIN
SPE7M4-27-T-0594
SECTION B
PR: 7018664145 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. 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
Need Ship Date:03/06/2027 Original Required Delivery Date:10/31/2027
SPE7M4-27-T-0594 NSN/Part Number: 2010-01-655-1790 Quantity: 18 EA Purchase Request: 7018664145QTY: 18 Delivery: 137 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336214
New
DIBBS
CONTROL KIT, THROTTL
Solicitation # SPE7M4-27-T-0454
Solicitation SPE7M4-27-T-0454 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of one throttle control kit, identified by NSN 2010016575906 and part number BC3-0823 from Enginetec, Inc. The requirement is categorized under NAICS code 336214. The original required delivery date is October 31, 2027, with a need ship date of June 21, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirement RP001 for palletization. Technical and quality standards are governed by the DLA Master List, including requirement RQ011 for the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, hazardous material identification, and the safeguarding of covered defense information. Offers involving additive manufacturing are ineligible for award, and a HUBZone price evaluation preference may be applied.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 336214
New
DIBBS
EROSION STRIP
Solicitation # SPE7M4-27-T-0484
Solicitation SPE7M4-27-T-0484 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 59 erosion strips, identified by NSN 2010997054796 and GE Aviation Systems Limited part number 660509315. The items are classified as Type I Code Y with a non-extendable shelf life of 180 months. Delivery is required by August 7, 2027, with a delivery window of 291 days, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf life. The use of Class I ozone-depleting chemicals is strictly prohibited. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various Federal Acquisition Regulation clauses, including those regarding combating trafficking in persons, sustainable products, and the safeguarding of covered defense information. Quotations must be submitted via the DLA Internet Bid Board System by October 19, 2026, and must comply with the Buy American Act and other domestic material restrictions.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 336214
New
DIBBS
WINDSHIELD WIPER ASSEM
Solicitation # SPE7M4-27-T-0383
Solicitation SPE7M4-27-T-0383 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two windshield wiper assemblies, identified by NSN 2090-01-561-6115. The requirement falls under NAICS code 336214 and is being processed through the First Destination Transportation program to optimize shipping costs. Quotes must be submitted via the DIBBS system by October 19, 2026. The delivery schedule specifies a period of 235 days after order, with a need ship date of June 12, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin, with the destination and acceptance point located at DLA Distribution San Diego, California. The contract mandates strict adherence to technical and quality requirements, specifically citing RP001 for packaging and palletization, ASTM D3951 for general packaging, and MIL-STD-129 for marking and labeling. All hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, as well as various FAR and DFARS clauses regarding combating trafficking in persons, cybersecurity safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 336214
New
DIBBS
HOUSING, MECHANICAL DRI
Solicitation # SPE7M4-27-T-0438
Solicitation SPE7M4-27-T-0438 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of three mechanical drive housings. The items are identified as commercial off-the-shelf products, specifically Brunswick Corp part number 8M0142321, under NSN 2010-01-695-2169. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of January 26, 2027, and an original required delivery date of October 31, 2027. Terms are established as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances unless written approval is granted. Compliance with various DFARS and FAR clauses is required, specifically regarding cybersecurity safeguarding of covered defense information, the Buy American Act, and the prohibition of hexavalent chromium. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 336214
New
DIBBS
ARM, WINDSHIELD WIPER
Solicitation # SPE7M4-27-T-0474
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 336214
New
DIBBS
HOUSING, TRANSMISSION, M
Solicitation # SPE7M4-27-T-0442
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 336214
New
DIBBS
HOUSING, MECHANICAL DRI
Solicitation # SPE7M4-27-T-0233
Solicitation SPE7M4-27-T-0233 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 18 mechanical drive housings. This requirement, designated as a critical application item, specifies NSN 2010016933039 and Brunswick Corp part number 8M0215264. The procurement is a total small business set-aside under NAICS 336214, supporting Foreign Military Sales for Taiwan. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 8, 2026, shipped FOB Origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on the use of Class I ozone depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material sourcing, and the prohibition of covered telecommunications equipment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 9 days
View Details
NAICS: 336214
New
DIBBS
SEAT, MECHANICAL SEAL
Solicitation # SPE7M0-27-T-0132
Solicitation SPE7M0-27-T-0132 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of four mechanical seal seats under NSN 2010016896919. The requirement is associated with the USS Harrisburg LPD-30 and specifies a required delivery date of October 2, 2026, with a delivery lead time of five days after order. The items are to be delivered FOB Origin with 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, and requires the removal of government identification from any non-accepted supplies. Technical and quality requirements are governed by the DLA Master List. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on hexavalent chromium. Quotes must be submitted via the DLA Internet Bid Board System.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 336214
International
Supply, Delivery and Installation of Wheeled Bunkhouse
Solicitation # SPSA-RFP-2026-149
The Saskatchewan Public Safety Agency is seeking proposals for the supply, delivery, and installation of one wheeled bunkhouse, with the option to procure a second unit based on the pricing provided. These assets will be integrated into the agency's mixed fleet of mobile camp infrastructure used to support all-hazard incident response efforts across Saskatchewan. Interested parties must submit their proposals electronically via the Euna Bonfire portal by the deadline of October 28, 2026. All official communications, including questions and answers, will be managed through the Bonfire platform. The solicitation is identified by number SPSA-RFP-2026-149.
Saskatchewan Public Safety Agency

POSTED

9 days ago

DEADLINE

in 18 days
View Details
NAICS: 336214
SLED
RFQ-FISH-0627-01, Boat Trailer
Solicitation # RFQ-FISH-0627-01
Solicitation RFQ-FISH-0627-01 is issued by the California Department of Fish and Wildlife for the procurement of one new, latest-model stand-alone boat trailer designed to accommodate a 20 foot Willie Predator vessel. The trailer must feature steel framed bunks with synthetic or durable plastic guides and include a spare tire and bracket. The contract will be awarded to the lowest responsive and responsible bidder, with the state reserving the right to award on an all-or-none, individual group, or individual line item basis. Bids are due by 2:00 PM on October 13, 2026. The selected supplier must deliver the equipment to West Sacramento, California, within 180 days after receipt of order, with a target delivery date of April 11, 2027. All bids must be quoted as F.O.B. Destination, Freight Prepaid. A State Auto Inspector will conduct an inspection at the supplier's place of business to evaluate specification compliance, workmanship, and operation before acceptance. Payment is contingent upon the correction of any identified defects and subsequent re-inspection. Applicants must submit a comprehensive bid package including the Payee Data Record Form, Bidder Declaration Form, and Darfur Contracting Act Certification. The solicitation provides a 5 percent preference for certified California Small Businesses. Additionally, all Small Business and Disabled Veteran Business Enterprise participants must perform a Commercially Useful Function, which will be determined prior to the contract award. Bidders are also required to disclose the use of Generative AI in their deliverables to avoid potential disqualification.
California Department of Fish & Wildlife

POSTED

11 days ago

DEADLINE

in 3 days
View Details
NAICS: 336214
SLED
Low Profile Aluminum Trailer
Solicitation # 26IFB19988
The South Dakota State Government, through the Office of Procurement Management, has issued solicitation 26IFB19988 for the procurement of a new, current production low profile aluminum trailer to be delivered to Waubay, South Dakota. This Invitation for Bids is governed by the South Dakota Vendor's Manual, with the contract being awarded to the lowest responsible and responsive bidder. The response deadline is October 20, 2026, and bids may be submitted via the electronic procurement system or as sealed paper documents. The selected vendor must provide the trailer F.O.B. destination, with all transportation and delivery charges prepaid. Standard delivery is expected within 30 days of the order receipt. The vendor is responsible for all risk of loss prior to acceptance and must ensure the item is securely packed according to commercial practices at no extra charge. Required vendor qualifications include maintaining general liability, workers compensation, and automobile liability insurance, as well as complying with Title VI of the Civil Rights Act of 1964 and the South Dakota Prompt Payment Act.
South Dakota State Government

POSTED

11 days ago

DEADLINE

in 10 days
View Details
NAICS: 336214
Federal
Off-Road Enclosed Cargo Trailer ManufacturingTwo custom 6'x10' insulated, off-road capable cargo trailers are to be manufactured for the USDA Forest Service to support UAS operations in wildland fire environments, with full compliance to Attachment J.2 specifications ensuring structural integrity and durability under extreme conditions. The trailers must be engineered for rugged terrain and sustained exposure to high heat, smoke, and debris, making them suitable for deployment in active fire zones. The contract is a small business set-aside under the SBA Total Small Business Set-Aside program, with the NAICS code 336214 indicating classification under Trailers and Truck Body Manufacturing. Performance is expected to occur in Buffalo, and the contract type is a subcontract issued under the Department of Agriculture’s Csa Intermountain 4 agency. All work must meet strict federal standards for quality, safety, and environmental resilience without deviation, and the procurement is open to eligible small businesses only.
Csa Intermountain 4 Usda-Fs

POSTED

3 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

NAICS: 326220
New
DIBBS
HOSE, AIR BREATHING
Solicitation # SPE7M4-27-T-0591
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-Q-0039

POSTED

1 day ago

DEADLINE

in 6 days
View Details
New
DIBBS
SHAFT, SUBASSY
Solicitation # SPE7M4-27-Q-0040

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 331210
New
DIBBS
TUBE ASSEMBLY, NACEL
Solicitation # SPE7M4-27-T-0505
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 332996
New
DIBBS
PIPE, METALLIC
Solicitation # SPE7M4-27-T-0557
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-27-T-0580
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-27-T-0525
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 333310
New
DIBBS
PAN, DRIP
Solicitation # SPE7M4-27-T-0578
Commercial and Service Industry Machinery Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 326122
New
DIBBS
PIPE, METALLIC
Solicitation # SPE7M4-27-T-0547
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 336413
New
DIBBS
PANEL, INDICATOR
Solicitation # SPE7M4-27-Q-0032
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M4-27-T-0596
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 333914
New
DIBBS
PUMP SUBASSEMBLY, ROTAR
Solicitation # SPE7M4-27-T-0574
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 9 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