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, July 22 at 2:00 PM EDT

Register Free →

PROPELLER, MARINE

Active
SPE7M4-26-T-271FFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of five marine propellers, part number B17R4M, with NSN 2010017142233, issued under solicitation SPE7M4-26-T-271F by the Department of Defense’s Fluid Handling Division. The items are to be delivered FOB origin within 17 days of the contract award, with no tolerance for quantity variance—exactly five units must be supplied. Inspection and acceptance both occur at the destination, which is the DLA Distribution San Joaquin warehouse in Tracy, California. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit containers marked as E5, and packaging code U. Marking is required to follow MIL-STD-129 with no special markings indicated. Palletization must adhere to DLA’s RP001 packaging requirements. The original required delivery date was December 20, 2026, but the needed ship date is August 18, 2026, indicating an anticipatory shipping schedule. The point of contact for the solicitation is Pamela Gay, and the contract was posted on July 20, 2026, with responses due by July 31, 2026. The NAICS code 336214 identifies the industry as ship and boat building.

General Info

Procure five B17R4M propellers, NSN 2010017142233, deliver FOB origin by August 18, 2026, to Tracy, CA.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

336214 - Travel Trailer and Camper ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-271F for Fluid Handling Division

PDFrfq

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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
PROPELLER,MARINE
PROPELLER,MARINE
SILVER SHIPS, INC 0P2S5 P/N B17R4M
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7015600118 0001 EA 5.000
NSN/MATERIAL:2010017142233
DELIVERY (IN DAYS):0017
DELIVER FOB: ORIGIN
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
SPE7M4-26-T-271F
SECTION B
PR: 7015600118 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:08/18/2026 Original Required Delivery Date:12/20/2026
SPE7M4-26-T-271F NSN/Part Number: 2010-01-714-2233 Quantity: 5 EA Purchase Request: 7015600118QTY: 5 Delivery: 17 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336214
New
SLED
RFB - TANDEM TRAILER.CCO.7-26The Cherokee Nation is soliciting bids for a new 28-foot dual axle tandem trailer with specifications requiring a 30K adjustable pintle eye coupler, dual 15K electric/hydraulic brake axles, 2x8 oak or blackwood flooring, ST235/75R17.5 radial tires, hydraulic jacks, a 12-foot hydraulic dovetail with diamond plate runners, an I-beam tongue with lockable tool and chain boxes, adjustable suspension, enclosed wiring or guards, and a wireless remote with solar charger. Bidders must submit a product that meets or exceeds these specifications, and any substitutions must include full technical details for evaluation. The solicitation closes on July 24, 2026, at 5:00 p.m. CST, with bids accepted only via email to jeananna-hendricks@cherokee.org or postal delivery to P.O. Box 948, Tahlequah, OK 74465. Late submissions will be returned unopened, and conditional bids are not permitted. Award will follow the Lowest Price Technically Acceptable (LPTA) method, where bids are first evaluated for technical compliance with all specifications and mandatory requirements, including TERO certification from the Cherokee Nation Tribal Employment Rights Office, which is essential for Indian preference consideration. Bidders must submit proof of current TERO certification, or their bid will be deemed non-responsive. Additional mandatory requirements include a completed bid response sheet, photographic evidence of compliance with all product specs, and a written disclosure of any conflict of interest. Bidders must also certify they are not debarred, suspended, or ineligible under federal, state, or tribal law and must immediately notify the Cherokee Nation if any certification becomes inaccurate after submission. All supplied goods must comply with the Buy American Act, meaning iron, steel, and manufactured components must be produced in the United States. There are no formal FAR clauses incorporated, no federal entity identifiers like UEI or CAGE codes required, and no specified payment office, invoicing system, or accounting codes—payment terms indicate the contractor must pay suppliers within 10 days of receiving payment from the Nation. The contract is expected to be Firm-Fixed-Price, and proposers cannot withdraw their bid within 30 days after the submission deadline. Deliveries are due in Oklahoma, and final acceptance will occur at the Cherokee Nation’s place of performance upon verification of full compliance with all stated requirements.
Cherokee Nation

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 336214
New
SLED
RFP-LIS-260000002380-1 | RFB LIVESTOCK TRAILERLenawee Intermediate School District (LISD) is soliciting bids for the design, fabrication, and delivery of a single 20-foot bumper-pull livestock trailer to support its Agri-Tech Program, with delivery required F.O.B. at the LISD TECH Center for a Sustainable Future in Adrian, Michigan. The solicitation, numbered RFP-LIS-260000002380-1, was issued on July 15, 2026, with a strict submission deadline of July 22, 2026, at 11:00 AM EST, and responses must be submitted electronically via email to Linda Jones, Director of Purchasing. The trailer must include an 8-pen adjustable stall system, drop-down feed windows, a tack area, and a rear ramp, fully assembled and operational upon delivery, with all manufacturer warranties transferable to LISD. Any deviations from the specified requirements must be explicitly disclosed in writing with the bid submission, and failure to do so will result in strict liability for meeting the original specifications. While the contract type is not formally designated, the structure and FOB terms strongly suggest a firm-fixed-price arrangement, and the award will be made based on the bid determined to be in the best interest of LISD, with no formal scoring or weighted evaluation factors published. Bidders must submit a comprehensive package including a completed bid form, detailed trailer specifications, warranty documentation, delivery timeline, and five mandatory LISD forms: Michigan-based business certification, familial disclosure statement, Iran Economic Sanctions Act compliance form, suspended or debarred vendor certification, and a conflict of interest form, all of which must be signed and notarized where required. Michigan-based businesses that meet the certification criteria will receive a bid price reduction of up to 5% or $10,000, whichever is less, but no federal socioeconomic small business set-asides or size certifications are applicable. No Unique Entity Identifier (UEI) or CAGE code is required, and no military or federal packaging, marking, or preservation standards are specified; delivery must simply be in acceptable condition. All submitted bids are public records under Michigan’s Freedom of Information Act and cannot be treated as confidential. Vendors must certify compliance with federal debarment rules and sanctions laws, and any conflict of interest disclosed will trigger discretionary review by LISD. Payment terms, invoice procedures, and accounting codes are not provided in the solicitation, and no Contracting Officer
Lenawee ISD

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 336214
New
SLED
DOMI Equipment TrailerThe Equipment Leasing Authority of the City of Pittsburgh is soliciting bids for the purchase and delivery of a single new, unused utility/landscape trailer for the Department of Mobility and Infrastructure. The trailer must be a 6 ft × 14 ft unit with a minimum 3,500 lb GVWR, featuring a fully welded steel frame, pressure-treated wood deck, single axle with leaf spring suspension, DOT-compliant LED lighting system including stop, turn, and tail lights with standard wiring connector, a full-width fold-down ramp, non-slip deck surface, integrated tie-down points, a 2-inch ball coupler with safety chains, and a tongue jack. The equipment must have a corrosion-resistant finish suitable for municipal use and winter conditions, and must be delivered fully assembled, clean, and operational at the City Garage in Pittsburgh, PA, under F.O.B. Destination terms. All submissions must comply with Federal Motor Vehicle Safety Standards and Pennsylvania state regulations, and any proposed “Approved Equal” equipment must meet or exceed the stated specifications and receive prior written approval. Bidders are required to disclose the cooperative contract under which their quote is submitted—such as Sourcewell, Omnia Partners, or Costars—and provide detailed vehicle specifications along with complete pricing for the single line item. Proposals must be submitted electronically via the ProcureNow portal no later than July 28, 2026, at 3:00 PM, with no oral, fax, or email submissions accepted. Invoices must include the ELA purchase order number, a clear breakdown of labor and parts costs, and any modifications to the order require prior written authorization. Documentation accompanying delivery must include the Manufacturer’s Certificate of Origin, owner/operator manuals, and warranty information. The City will inspect and accept the trailer upon delivery, and payment will be processed only after acceptance. There are no designated federal acquisition regulation clauses, socioeconomic or size status certifications, UEI or CAGE code requirements, or formal evaluation factors published; however, compliance with technical specifications and timely delivery are implicit basis for award. Vendors must also provide monthly production and delivery status updates to the City’s fleet services email, beginning at award and continuing through final delivery.
Equipment Leasing Authority

POSTED

7 days ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 483111
New
DIBBS
Ocean Transportation of SuppliesThe contract entails the arrangement of ocean freight services using U.S.-flag vessels to transport supplies for the Department of Defense in full compliance with the Buy American Act and MARAD regulatory requirements. All transportation must be executed through vessels that are U.S.-owned, U.S.-crewed, and U.S.-built, ensuring adherence to federal mandates designed to support domestic maritime capabilities and national security interests. The procurement is specifically designated as a subcontract under NAICS code 483111, which classifies it as ocean transportation of freight, and it is directed by the Fluid Handling Division of the DoD. Performance is required to be completed in support of operations at Hill Air Force Base, Utah, with an address of 84056-5734 serving as the designated place of performance. The solicitation was posted on July 20, 2026, with a response deadline of July 31, 2026, indicating a tight timeline for interested parties to submit proposals. Participation is limited to entities capable of meeting stringent regulatory and operational standards, including documentation of vessel ownership, crew nationality, and compliance with all applicable defense logistics protocols. While no set-aside designation is specified, the nature of the work inherently favors contractors with established experience in military logistics and maritime shipping under federal oversight. Contractors must be prepared to provide evidence of compliance with U.S. maritime laws and demonstrate capacity to move defense-related cargo efficiently and securely through international waterways under the authority of the Department of Defense.
Deep Sea Freight Transportation

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 561910
New
DIBBS
Military-Compliant Packaging and PreservationThe contract requires specialized packaging, preservation, and palletization of aerospace components in full compliance with military standards to ensure long-term storage and secure transport. This includes the mandatory use of desiccants, vapor corrosion inhibitors, and sealed containment methods to protect sensitive hardware from environmental damage, moisture, and corrosion during extended periods. Work must adhere to stringent military specifications governing material selection, application techniques, and documentation to maintain operational readiness upon deployment. Performance is centered at Hill Air Force Base with a zip code designation of 84056-5734, indicating a critical defense logistics location. The solicitation is classified as a subcontract under NAICS code 561910, reflecting its alignment with support activities for military operations. The contracting entity is the Fluid Handling Division within the Department of Defense, signaling a high-priority procurement tied to defense infrastructure and readiness. Interested parties must submit responses by the deadline of July 31, 2026, with the opportunity announced on July 20, 2026. While no set-aside details are provided, the nature of the work and its placement within a defense agency suggest a focus on qualified, certified subcontractors with proven expertise in military-grade packaging and preservation of aerospace assets.
Packaging and Labeling Services

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Precision Aerospace Component ManufacturingThe contract pertains to the precision manufacturing of a high-integrity aerospace actuator clamp and band assembly specifically designed for use on the main landing gear of military aircraft. It demands stringent adherence to military quality standards, with all components requiring exacting machining tolerances and full material traceability from raw stock through final assembly. The work must be performed to ensure structural reliability and operational safety under extreme conditions, consistent with the rigorous demands of defense aerospace applications. All production processes, inspections, and documentation must align with defense-grade quality control protocols to meet certification and audit requirements. Performance of this subcontract is set for Hill Air Force Base, Utah, with an official response deadline of July 31, 2026, and a posted date of July 20, 2026. The North American Industry Classification System code 332999 indicates the work falls under other fabricated metal product manufacturing, underscoring the specialized nature of the components involved. The contracting entity is the Fluid Handling Division under the Department of Defense, which requires vendors to demonstrate proven capability in high-reliability aerospace subsystems. No set-aside provisions are specified, meaning all eligible contractors may respond, but compliance with defense logistics standards and end-use specifications is mandatory for award consideration.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541611
New
DIBBS
Export-Controlled Items HandlingThe contract requires management of documentation and compliance for export-controlled items under the International Traffic in Arms Regulations and the Export Administration Regulations, as mandated by DFARS 252.225-7048. This subcontract is centered on ensuring all procedures adhere to strict federal export control standards, particularly for items subject to ITAR or EAR restrictions, with full accountability for recordkeeping, reporting, and personnel training to maintain regulatory compliance. The work must be performed at the specified location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and all activities must align with the requirements outlined under NAICS code 541611. The solicitation was posted on July 20, 2026, and responses are due by July 31, 2026. The contracting office is the Fluid Handling Division within the Department of Defense, and this opportunity is structured as a subcontract, indicating that the awarded entity will be supporting a prime contractor or larger program under the DOD's supply chain infrastructure. No set-aside classification is specified, and while the point of contact details are not provided, all proposals must demonstrate proven capability in handling sensitive defense-related export controls with precision and consistency. The official link for submission and reference is accessible through the DIBBS system.
Administrative Management and General Management Consulting Services

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details