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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

STARTER, MOTOR

Active
SPE7M0-26-T-076DFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of three starter motors, identified by NSN 6110-01-684-7492 and Eaton Corporation part number AN19KN0A5E100. The order is issued under solicitation SPE7M0-26-T-076D by the Department of Defense Maritime Supply Chain. Delivery is required within five days after receipt of order, with the final destination being the USNS Robert E Simanek. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as RP001 packaging requirements. A critical environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Inspection and acceptance will take place at the destination.

General Info

Procurement of three starter motors for USNS Robert E Simanek delivered within five days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

UNIT 100125 BOX 1, FPO, AE, 09591-2500, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-076D Request for Quotations

PDF•17 pages•rfq

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 → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Laurie Wassmuth
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
STARTER,MOTOR
STARTER,MOTOR
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).
EATON CORPORATION 380H0 P/N AN19KN0A5E100
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 7018203866 0001 EA 3.000
NSN/MATERIAL:6110016847492
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M0-26-T-076D
SECTION B
PR: 7018203866 PRLI: 0001 CONT’D
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:
N4099B
USNS ROBERT E SIMANEK (T-ESB-7)
UNIT 100125 BOX 1
FPO AE 09591-2500
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4099B
USNS ROBERT E SIMANEK (T-ESB-7)
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N4099B6244A153
RDD: 777
PROJ: 733 TP 1
SUPP ADD: YSCHEN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: P9B ADV: FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2026
SPE7M0-26-T-076D NSN/Part Number: 6110-01-684-7492 Quantity: 3 EA Purchase Request: 7018203866QTY: 3 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335312
New
Federal
Stirling Radioisotope Generator Fabrication
NASA Glenn Research Center

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 335312
New
Federal
61--MOTOR,ALTERNATING CURR
Solicitation # SPE7M926Q0040
The Department of Defense, through DLA Land and Maritime, is seeking quotes for the procurement of four alternating current motors under solicitation SPE7M926Q0040. The items are identified by NSN 6105015018434, with the approved source listed as 75477 A20A4W6MTR. Delivery is required to DLA Distribution within 273 days after the order is placed. This opportunity is designated as a total small business set-aside under NAICS code 335312. Interested responsible sources must submit their electronic quotes by the deadline of September 18, 2026. The solicitation is available exclusively online, and no hard copies or separate technical drawings are provided.
DLA Land And Maritime

POSTED

about 8 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335312
New
Federal
61--CAPSTAN VAR SP CTRL
Solicitation # NO0104-26-Q-YAGT
Solicitation NO0104-26-Q-YAGT is a request for quotations issued by NAVSUP Weapon Systems Support Mech for the manufacture and procurement of one Capstan Var SP Ctrl, identified by NSN 6110-01-620-7112. The requirement is for a commercial supply that must adhere to specific design and performance standards outlined in drawing 53711 324-7067914-038 and various other technical drawings. The government has included an option to increase the quantity by up to 100 percent for 365 days after receipt of the award at the same unit price. Delivery is required within 180 days and is specified as FOB Destination. The contract mandates strict quality assurance and safety standards, including a requirement for the supplier to maintain an ISO 9001 quality system and a strict prohibition against metallic mercury contamination. Government source inspection is required, and acceptance will take place at the origin. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization from the OEM. Award will be based on the most advantageous offer, considering price and risk factors evaluated through the Supplier Performance Risk System. All invoicing and payment processing must be conducted via the Wide Area WorkFlow system.
Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in 23 days
View Details
NAICS: 335312
New
Federal
CONTACTOR,MAGNETIC
Solicitation # N0010426QEG33
This solicitation, issued by the Navsup Weapon Systems Support Mech for a magnetic contactor, is a fixed-price procurement focused on the delivery of hardware and associated technical data. The contract emphasizes strict adherence to technical documentation, including Individual Repair Part Ordering Data (IRPOD) and specific military specifications. It establishes a clear order of precedence for document conflicts, prioritizing contract amendments and schedules over technical drawings and standards. Key requirements include the exclusion of mercury, specific cleanliness and packaging standards such as MIL-PRF-23199, and the submission of a Certificate of Compliance upon delivery. The agreement is a total small business set-aside and requires contractors to maintain an acceptable inspection system. Pricing for quotations is generally valid for 60 days following the closing date. The contract also incorporates various federal mandates, including cybersecurity maturity model certification, equal opportunity requirements for veterans and workers with disabilities, and specific distribution statements for the safeguarding of Navy technical data. All deliverables and data submissions are governed by the DD Form 1423 guidelines, with specific instructions for the handling of restricted or official-use-only documentation.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 27 days
View Details
NAICS: 335312
New
Federal
59--SYNCHRO,TRANSMITTER
Solicitation # SPRPA126QUB60
This solicitation, issued by the DLA Aviation office in Philadelphia, is for the procurement of commercial aircraft components, specifically a transmitter synchro. The acquisition is conducted under FAR Part 12 and DFARS 212, requiring that all provided components be newly manufactured spares; refurbished, remanufactured, or repaired materials are strictly prohibited. Offerors must provide documentation to support the commerciality of the items and demonstrate that the components meet the government's form, fit, and function requirements. A critical requirement for this contract is the provision of a properly executed FAA Form 8130-3 Authorized Release Certificate to ensure the items conform to approved design data and are safe for operation. Vendors must be government-approved sources of supply or provide an authorized distributor letter to be eligible for award. The contract also mandates strict traceability from the original manufacturer to the vendor, a standard commercial warranty, and compliance with Buy American and security prohibition regulations.
Pa DLA Aviation At Philadelphia

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335312
New
Federal
61--POWER SUPPLY
Solicitation # SPE7L126U0698
DLA Land and Maritime is soliciting quotes for the procurement of eight power supplies under NSN 6130014993046. This request for quote may result in an Automated Indefinite Delivery Contract with a one year term or a maximum aggregate total of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of one unit, with an estimated two orders per year. Delivery is required within 127 days after receipt of the order to various CONUS and OCONUS DLA Depots. This opportunity is a total small business set aside under NAICS code 335312. Approved sources include SNAP-PS5 and H771-2801-539 and H771-2801-556. All quotes must be submitted electronically by September 22, 2026. Specifications and drawings are not available, and interested parties should refer to the electronic solicitation for full details.
DLA Land And Maritime

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 335312
New
Federal
61--POWER SUPPLY
Solicitation # SPE7L126U0696
DLA Land and Maritime is soliciting quotes for the procurement of nine power supply units under NSN 6130014434574. This request for quotation is a total small business set-aside under NAICS code 335312, with a response deadline of September 22, 2026. The procurement may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of one unit, with an estimated one order per year. Delivery is required within 127 days after the order is placed, with shipments directed to various CONUS and OCONUS DLA depots. The approved source is identified as 67131 VI-J10-IZ. All quotes must be submitted electronically via the provided solicitation link, as hard copies and technical drawings are unavailable.
DLA Land And Maritime

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 335312
New
SLED
Electrical Equipment SupplierThe Orcutt Union School District is seeking an electrical equipment supplier to provide new transformers, main electrical switchboards, and associated components for prime contractors on district facility projects. The selected subcontractor will be responsible for the fabrication and delivery of equipment, as well as the provision of shop drawings, product data, and samples. A critical requirement of this contract is the certification of recycled product standards in accordance with Public Contract Code section 22150. This subcontract opportunity was posted on September 5, 2026, with a response deadline of October 1, 2026. The work will be performed in Orcutt, California, under NAICS code 335312. Interested parties must ensure all technical submittals are approved and that all electrical equipment is delivered as specified to support the district's facility improvements.
Orcutt Union School District

POSTED

4 days ago

DEADLINE

in 23 days
View Details
NAICS: 335312
New
SLED
HVAC and Electrical Component Supply
ENVOPS - Operations

POSTED

4 days ago

DEADLINE

in 16 days
View Details
NAICS: 335312
New
Federal
18kW Generator Set and Transfer Switch SupplyThis subcontract involves the supply of an 18kW generator set and an associated transfer switch for prime contractors working on National Park Service projects located in West Glacier. The provider is responsible for delivering hardware that meets all government technical specifications and must submit product data sheets to confirm full compliance. The contract is managed by the Department of the Interior under the agency Imr ARIZONA and falls under NAICS code 335312. A critical requirement of this agreement is strict adherence to the Buy American Act, as specified in Clause 52.225-2. The solicitation was posted on September 4, 2026, with a response deadline of September 15, 2026.
Imr ARIZONA(12400)

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 335312
New
Federal
Supply of Alternating Current (AC) Motors
DLA Land And Maritime

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 335312
New
Federal
Motor, Alternating Current
Solicitation # CM26162011
DLA Land and Maritime is seeking potential manufacturers for an Alternating Current Motor under solicitation CM26162011, identified by NSN 6105-01-105-6529. The current approved sources are New Phoenix Aerospace Inc and Rosemount Aerospace Inc. This requirement is classified with an AMC/AMSC of 1C, indicating it is suitable for competitive acquisition but requires engineering source approval to maintain part quality due to the specialized nature of the design and manufacturing knowledge. Interested parties must submit their information to Contract Specialist Caitlin Ferry by the response deadline of September 11, 2026. Companies wishing to become approved sources may apply through the DLA Weapons Support Alternate Offer/Source Approval Request program, which requires a technical package demonstrating that the prospective contractor can produce a product of equal or superior quality to the original equipment manufacturer.
DLA Land And Maritime

POSTED

4 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 333613
New
DIBBS
GEAR CLUSTER
Solicitation # SPE7M0-26-T-075Q
This contract is for the procurement of two gear clusters, specifically timing gear sets consisting of two gears each, under solicitation SPE7M0-26-T-075Q. The items are identified by NSN 3020-01-263-3215 and part number 014C0224H400A from Circor Naval Solutions LLC. Delivery is required within five days after order, with a final required delivery date of September 4, 2026. The items are to be delivered FOB Origin and will be inspected and accepted at the destination in Everett, Washington. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per ASTM D3951 and MIL-STD-129, and marking requirements per MIL-STD-130N. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the manufacturing of these items. Shipping must be handled via the fastest traceable means, specifically excluding parcel post, and delivered to the Shore Intermediate Maintenance Activity in Everett.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
ADAPTER, STRAIGHT, PIPE
Solicitation # SPE7M0-26-T-076V
This contract, identified as SPE7M0-26-T-076V, is for the procurement of one straight pipe-to-tube adapter, specifically Brennan Industries part number 4404-08-06-SS under NSN 4730-01-695-7699. The order is issued by the Department of Defense Maritime Supply Chain ESOC Buys with a required delivery date of September 2, 2026, and a delivery window of five days after the order. The agreement specifies that delivery, inspection, and acceptance will all occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. Technical and quality standards are governed by the DLA Master List, and the contract includes a strict zero percent quantity variance. Shipping is directed to FRCWP SERF in Kanagawa-ken, Japan.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M0-26-T-076Q
This contract is for the procurement of two electrical plug connectors, specifically Amphenol Corp part number SP06E-8-3S, under National Stock Number 5935009129664. The order is managed by the Department of Defense through the Maritime Supply Chain ESOC Buys, with a required delivery timeframe of five days after receipt of order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and labeling and RP001 for palletization. It prohibits the use of Class I ozone-depleting substances in the manufacturing or cleaning process unless written approval is granted. Shipping must be handled via the fastest traceable means to the designated DLA distribution office in Yermo, California, and the commander at the production plant in Barstow, California.
Electronic Connector Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, FILM
Solicitation # SPE7M0-26-T-075G
This contract is for the procurement of two fixed film resistors, part number RNC55H2032BS, under NSN 5905010862746. The items must adhere to the basic specification MIL-PRF-55182/1R(1) Revision R. Delivery is required within five days after receipt of the order, with the shipment destined for the AF Supply Control Receiving facility at Robins AFB, Georgia. The contract is subject to full and open competition and specifies that the use of class I ozone-depleting substances is prohibited without written approval from the contracting officer. Strict packaging and marking requirements are mandated, including compliance with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. The items require specialized electrostatic discharge and electromagnetic interference protective packaging in accordance with MIL-PRF-81705 to prevent damage to leads and terminals. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means, specifically prohibiting the use of parcel post.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336415
New
DIBBS
RING, CRANK PIN
Solicitation # SPE7M0-26-T-075L
This contract is for the procurement of one crank pin ring, identified by NSN 2010012250170 and part number 106042025 from Bird-Johnson Propeller Company, LLC. The item is designated as a critical application item and must meet specific technical requirements, including a magnetic permeability of 2.0 or less and strict prohibitions against the intentional addition of mercury or mercury-containing compounds. The order is issued by the Department of Defense under solicitation SPE7M0-26-T-075L as a total small business set-aside. Delivery is required within five days of order, with the final destination being the US Naval Base Sasebo in Japan. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory, alongside CMMC Level 2 self-assessment for cybersecurity.
Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334416
New
DIBBS
TRANSFORMER, PULSE
Solicitation # SPE7M0-26-T-076W
This contract is for the procurement of five pulse transformers, identified by NSN 5950-01-028-3225 and part number 140616-1 from L3Harris Technologies, Inc. The order is designated as a critical application item under solicitation SPE7M0-26-T-076W, with a required delivery date of April 22, 2026, and a delivery window of 20 days after the order. Inspection and acceptance are set at the point of origin, with shipping handled via A.J. Worldwide Services to a facility in Ankara, Turkey. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and includes requirements for the handling of hazardous materials. Compliance is required for Covered Defense Information and Cybersecurity Maturity Model Certification Level 2 self-assessment. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that any government identification must be removed from non-accepted supplies.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
ADAPTER, STRAIGHT, PIPE
Solicitation # SPE7M0-26-T-076L
This contract is for the procurement of one straight pipe to boss adapter, identified by NSN 4730995121947 and part number 1620/2060 from J.C. Bamford Excavators Limited. The order is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. The item must be delivered FOB Origin to the AWCF SSA at Fort Bragg, North Carolina, with a required delivery date of September 4, 2026, and a delivery window of five days. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Inspection and acceptance will take place at the destination.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334419
New
DIBBS
SOCKET, PLUG-IN ELECTRO
Solicitation # SPE7M0-26-T-076N
This contract, identified as SPE7M0-26-T-076N, is for the procurement of plug-in electronic component sockets, specifically NSN 5935015724450. The order consists of two line items: one unit for purchase request 7018216264 and five units for purchase request 7018203988. The components must adhere to specific technical drawings and quality requirements, including TDP Rev A Gen 1 and DLA master list standards. Delivery is required within five days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Shipments are directed to facilities at Fort Hood, Texas, and Fort Riley, Kansas, using the fastest traceable means. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials if applicable. The required delivery dates are set for September 2026.
Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-26-T-075T
This contract is for the procurement of three nonmetallic hose assemblies, identified by NSN 4720016547630 and part number 0625C10-0359-228 from The Entwistle Company LLC. The items are subject to a non-extendable shelf life of 120 months and must be delivered FOB Origin to the Fleet Readiness Center ASE in Solomons, Maryland, within five days. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It explicitly prohibits the use of Class I ozone-depleting chemicals in the production of the items. Inspection and acceptance will take place at the destination, and shipping must be conducted via the fastest traceable means, specifically excluding parcel post.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M0-26-T-076F
This contract is for the procurement of one nonmetallic hose, identified by NSN 4720016687454 and part number C637-2018 from Essex Electro Engineers Inc. The order is managed under solicitation SPE7M0-26-T-076F by the Department of Defense Maritime Supply Chain ESOC Buys, with a required delivery date of September 4, 2026. Delivery is required within five days after receipt, shipped FOB Origin to the Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland, using the fastest traceable means. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, as well as the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will take place at the destination. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-26-T-076C
This contract is for the procurement of three nonmetallic hose assemblies, identified by NSN 4720016552344 and part number 0625C10-0359-243 from The Entwistle Company LLC. The order is managed under solicitation SPE7M0-26-T-076C for the Department of Defense, with delivery required within five days. The items are to be shipped FOB Origin to the Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland, using the fastest traceable means. The agreement mandates strict adherence to DLA packaging and palletization requirements, specifically RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that any government identification must be removed from non-accepted supplies. Inspection and acceptance will take place at the destination.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
ELBOW, TUBE TO BOSS
Solicitation # SPE7M0-26-T-076J
This contract is for the procurement of one unit of an Elbow, Tube to Boss, identified by NSN 4730-01-695-7750 and Brennan Industries part number 6809-06-06-NWO-SS. The order is managed under solicitation number SPE7M0-26-T-076J for the Department of Defense, specifically the Maritime Supply Chain ESOC Buys. Delivery is required within five days after receipt of order, with a required delivery date of September 4, 2026. The shipment is designated as FOB Destination, with both inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, requiring heat-sealed barrier bags for cleanliness and a reduction of plastic packaging where possible. The item is to be shipped to a freight address in Kanagawa-ken, Japan, and a parcel post address in FPO AP. Technical and quality requirements are governed by the DLA Master List.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 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 650+ contractors already using CLEATUS