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WINDING MACHINE, COIL

Active
SPE7M0-26-Q-1169Federal

Contract Overview

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

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This contract is a solicitation for the procurement of one coil winding machine, identified by NSN 4940-01-621-8668 and part number 41750D-XA16297 from Broomfield Laboratories Inc. The agreement is established as a firm fixed price contract with a delivery requirement of five days after order. The item is destined for the USS George Washington CVN 73, with both inspection and acceptance occurring at the destination. The procurement is subject to strict DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of class I ozone depleting chemicals in the manufacture or delivery of the item. This is a total small business set-aside managed by the Department of Defense Maritime Supply Chain ESOC Buys.

General Info

Fixed price purchase of one coil winding machine for USS George Washington CVN 73.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

333248 - All Other Industrial Machinery ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

SPE7M0-26-Q-1169.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
View Agency Profile
Office AddressUSA
Contacts
Abaigael Masterson
contact@example.gov
+1 (555) 000-0000

Full Description

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WINDING MACHINE,COI
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.
BROOMFIELD LABORATORIES INC 0L814 P/N 41750D-XA16297
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 4940-01-621-8668 1.000 EA $ _______________ $ ______________ WINDING MACHINE ,COIL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 5 DAYS ADO
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:D3 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
SPE7M0-26-Q-1169
SECTION B
SUPPLY/SERVICE: 4940-01-621-8668 CONT'D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21412
USS GEORGE WASHINGTON CVN 73 UNIT 100148 BOX 1 FPO AP 96607 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21412
USS GEORGE WASHINGTON CVN 73
DLA VENDORS: USE VSM FOR US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
M/F: (TCN) R214126177W144 RDD: 999 PROJ: 711 TP 1 SUPP ADD: YNEE02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 3B ADV: FC: LR
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017367143 0001 N/A N/A N/A 07/02/2026

SPE7M0-26-Q-1169 NSN/Part Number: 4940-01-621-8668 Quantity: 1 EA Purchase Request: 7017367143QTY: 1 Delivery: 5 days ADO

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NUT ASSEMBLY, TUBE COUP
Solicitation # SPE7M0-26-T-037R
This contract is for the procurement of 20 units of a Nut Assembly Tube Coupling, identified by NSN 4730-01-246-1366 and Parker-Hannifin Corp part number 61P-2. The order is managed under solicitation SPE7M0-26-T-037R for the Department of Defense, specifically for delivery to the Marine Aviation Logistics Squadron 26 in Jacksonville, North Carolina. The required delivery date is August 10, 2026, with a delivery timeframe of five days after order. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence. Shipping must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract specifies FOB Origin for delivery, with both inspection and acceptance occurring at the destination.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332996
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TUBE ASSEMBLY, METAL
Solicitation # SPE7M0-26-T-037T
This contract is for the procurement of one metal tube assembly, identified as Caterpillar Inc part number 5J5530 and NSN 4710012541292. The item is designated as a critical application item and must be delivered FOB Origin to Camp Shelby in Hattiesburg, Mississippi, within five days. The required delivery date is August 10, 2026. Compliance with DLA packaging requirements is mandatory, specifically adhering to ASTM D3951 and MIL-STD-129 for marking and labeling. The contract strictly prohibits the use of Class I ozone-depleting chemicals in the manufacturing or delivery of the item. All technical and quality requirements are governed by the DLA Master List, and the shipment must be sent via the fastest traceable means, excluding parcel post.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 335312
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MOTOR, ALTERNATING C
Solicitation # SPE7M0-26-T-037J
This contract, identified as SPE7M0-26-T-037J, is a solicitation for the procurement of one alternating current motor with NSN 6105-01-293-2760. The requirement is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys and is designated as a total small business set-aside. Delivery is required within five days after the order, with the final destination being the Carrier Outfitting Material Support Center in Suffolk, Virginia. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specified functional cases. Technical and quality requirements are governed by the DLA Master List, and the shipment must be sent via the fastest traceable means, explicitly excluding parcel post.
Motor and Generator Manufacturing

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NAICS: 335311
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TRANSFORMER, POWER
Solicitation # SPE7M0-26-T-039K
This contract is a solicitation for the procurement of one special power transformer, identified by NSN 6120-01-718-9497. The requirement is issued by the Department of Defense Maritime Supply Chain ESOC Buys and specifies a delivery timeframe of five days after the order. The item is to be delivered FOB Origin to the USS Louis H. Wilson Jr at Bath Iron Works in West Bath, Maine, with an original required delivery date of March 31, 2026. The agreement incorporates strict technical and quality standards, including DLA packaging requirements and the removal of government identification from non-accepted supplies. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components like batteries or sensors as specified by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and shipments must be sent via the fastest traceable means rather than parcel post.
Power, Distribution, and Specialty Transformer Manufacturing

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NAICS: 332996
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COUPLING, HOSE
Solicitation # SPE7M0-26-T-037X
This contract is for the procurement of a hose coupling, identified by NSN 4730-99-311-5068 and associated with KNDS Defence UK Limited part numbers 76/9067 and G406/8015/89. The order consists of one unit to be delivered FOB Origin with inspection and acceptance occurring at the destination. The required delivery date is August 11, 2026, with a delivery window of five days. The supplier must adhere to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and ensure all shipments are sent via the fastest traceable means to the designated depot in Texarkana, Texas. Technical and quality requirements are governed by the DLA Master List, and there is a strict prohibition against the use of Class I ozone depleting chemicals in the production or delivery of the items.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 336310
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HOSE ASSEMBLY, HYDRA
Solicitation # SPE7M0-26-T-038W
This contract is for the procurement of one hydraulic hose assembly, identified by NSN 4820-01-254-5864 and part number 1682405-4. The item is designated as a critical application item and must be supplied in accordance with detailed drawings from Raytheon Company or New Tech Industries. Delivery is required within five days of order, with the final destination being the Portsmouth Naval Shipyard. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by specific NAVSEA standards. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means rather than parcel post.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 335312
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GENERATOR, ALTERNATING
Solicitation # SPE7M0-26-T-039F
This contract is for the procurement of one alternating current generator, specifically part number 300202026H from Fischer Panda Generators, LLC, identified by NSN 6115-01-613-3687. The order is managed under solicitation SPE7M0-26-T-039F for the Department of Defense, with a required delivery date of August 12, 2026, and a delivery timeframe of five days after the order. The shipment is designated as FOB Origin and will be delivered to the 0574 QM CO Composite Supply at Fort Wainwright, Alaska. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. Inspection and acceptance will take place at the destination, and the contract requires the removal of government identification from any non-accepted supplies.
Motor and Generator Manufacturing

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