This Solicitation opportunity from Department Of Defense was posted on October 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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KIT BOX, MINOR

Closed

SPE7M4-26-T-454HFederal

Submission Closed10/13/2026, 10:00:00 AM PDT

Contract Overview

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

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NAICS: 114119

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Solicitation # SPE7M4-27-T-3156

Solicitation SPE7M4-27-T-3156 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 84 units of a Pad Eye, specifically a 2500 lb tapping block measuring 0.54x90 inches. The items must be manufactured in accordance with Basic Drawing NR 53711 728648 Revision E and delivered to the DLA Distribution DDSP New Cumberland facility within 161 days after order. Inspection and acceptance are conducted at the destination. The contract mandates strict adherence to export control regulations, as technical data is subject to ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements via a Certified Third-Party Assessment Organization. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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CONNECTING ROD ASSEMBL

Solicitation # SPE7M4-27-T-3159

Solicitation SPE7M4-27-T-3159, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for three connecting rod assemblies under NSN 2040-01-580-4825. The requirement specifies parts from Electric Boat Corporation, including part numbers 42861-1505 Item 18, 4685192-0018UK, and 87861-1505 Item 18. The contract is a total small business set-aside under NAICS code 114119, with delivery required within 161 days after order, targeting a need ship date of May 4, 2027, and a required delivery date of July 10, 2027. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and compliance with the Buy American Act and the Berry Amendment. Additionally, the contractor must adhere to DFARS cybersecurity reporting standards and prohibitions on covered defense telecommunications equipment.

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STRAINER, HULL INTAKE

Solicitation # SPE7M4-27-T-3126

This procurement, solicitation SPE7M4-27-T-3126, is for the acquisition of one hull intake strainer, designated as a critical application item for the USS TULSA (LCS-16). The required item is identified by NSN 2040-01-729-5583, with approved manufacturers including Thomas Willcox Co, Inc and Eaton Filtration LLC, both utilizing part number XST550SHRE. The contract specifies a delivery timeframe of 20 days after order, with the delivery, inspection, and acceptance points all set to destination at the vessel's FPO address. The contractor must adhere to strict technical and quality standards, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Notably, the use of Class I ozone depleting chemicals is prohibited. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment, and it incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

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REPAIR KIT, INFLATABLE

Solicitation # SPE7M4-27-T-3130

Solicitation SPE7M4-27-T-3130 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for one inflatable craft repair kit, identified as NSN 2090-01-717-6760. This critical application item, manufactured by Wing Inflatables Inc (P/N E3520057), is a Type I Code H item with a non-extendable shelf life of 12 months. Delivery is required within 20 days after order, with inspection and acceptance occurring at the destination, specifically Camp Pendleton, California. The contract mandates strict adherence to military standards, including MIL-STD-2073-1 Appendix D for kit packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental and safety restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, per NAVSEA 5100-003D. If the item contains hazardous materials, the offeror must provide a complete Material Safety Data Sheet and hazard warning labels in accordance with FED-STD-313 and FAR 52.223-3. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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CHAIR, AVIATOR'S READY

Solicitation # SPE7M4-27-T-3134

Solicitation SPE7M4-27-T-3134 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one Aviator's Ready Room chair, identified by NSN 2090-00-368-4787. The required delivery date is November 8, 2027, with a delivery timeline of 349 days after order. The item is to be delivered FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington, with inspection and acceptance occurring at the destination. Quotations must be submitted via the DIBBS system by November 23, 2026. The contract mandates strict adherence to technical and quality requirements, including the use of MIL-PRF-32038 in lieu of MIL-F-902 and a prohibition on Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Security and compliance requirements are significant, including CMMC Level 2 certification, safeguarding of covered defense information, and strict export controls under ITAR and EAR. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment, utilize the Wide Area WorkFlow system for electronic invoicing, and adhere to various FAR and DFARS clauses regarding labor practices and hazardous materials.

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Solicitation # SPE7M0-27-T-1163

Solicitation SPE7M0-27-T-1163 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one marine window. The required item is identified by NSN 2040-01-696795-4 and part number KS-30015 from Cornell-Carr Co., Inc. The original required delivery date is October 26, 2026, with delivery and inspection points set at destination in Norfolk, Virginia. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 20, 2026. The contract mandates strict adherence to DLA technical and quality requirements, specifically RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129, which takes precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity regulations regarding the safeguarding of covered defense information.

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Solicitation # SPE7L4-27-T-1131

Solicitation SPE7L4-27-T-1131 is a small business set-aside procurement issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for three marine buoyancy boxes. The required items are identified by NSN 2090-01-716-4456 and BAE Systems Land & Armaments L.P. part number 4380073. Delivery is required within 164 days after order, with a need ship date of May 4, 2027, and an original required delivery date of July 22, 2027. The shipment terms are FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting standards under DFARS 252.204-7012.

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WINDOW, HEATED, ELECTRIC

Solicitation # SPE7M0-27-T-1143

Solicitation SPE7M0-27-T-1143 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electrically heated window, identified by NSN 2090-01-230-9730. The requirement is for a single unit with a required delivery date of November 6, 2026, and a delivery timeline of five days after order. The shipment is designated as FOB Origin under the First Destination Transportation program, with the final delivery destination located at the US Naval Base Sasebo in Japan. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to avoid plastics for wrapping or cushioning where possible. Technical and quality standards are governed by the DLA Master List of Requirements, and the contractor must ensure that no mercury compounds are intentionally added to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by November 20, 2026.

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Solicitation # SPE7L4-27-T-1101

Solicitation SPE7L4-27-T-1101, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of three marine buoyancy boxes, identified by NSN 2090017162702 and BAE Systems Land & Armaments L.P. part number 4380069. The contract specifies a delivery timeline of 165 days after order, with a need ship date of May 4, 2027, and a required delivery date of July 22, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The acquisition is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 114119 and requires specific representations regarding small business status and domestic material usage.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3047

Solicitation SPE7M4-27-T-3047 is a request for the procurement of two Heater Single Wiper units (NSN 2090-01-7110759), with one unit assigned to each of two separate purchase requests. The items are to be delivered FOB Destination to the USS George Washington CVN 73 at FPO AP 96607, with a required delivery date of November 4, 2026, and a delivery window of 20 days after award. The contract specifies strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization requirements governed by DLA packaging standards. The procurement is managed by the DLA Weapons Support Fluid Handling Division and incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessments. Key safety restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances in the manufacturing process. All financial transactions and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

6 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE7M4-26-T-454H is a fixed-price request for quotations issued by the DLA Land and Maritime, Fluid Handling Division, for the procurement of two Minor Kit Boxes. The items are identified by NSN 2090017123132 and part number WASPLHDFDB123457 from the Elliott Company. Designated as critical application items, the kits must be delivered within five days of order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination. Shipping is directed to the SWRMC MAC-MO in National City and San Diego, California, via the fastest traceable means, specifically prohibiting the use of parcel post. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for kit packaging and preservation. Palletization must comply with DLA requirement RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include submitting quotes via the DIBBS portal by October 13, 2026, and utilizing the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding requirements for covered defense information.

General Info

DLA request for two critical Minor Kit Boxes delivered within five days.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

114119 - Other Marine Fishing

Place of Performance

3755 BRINSER ST STE 1, SAN DIEGO, CA, 92136-5299, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

PhaseClosed

PostedSep 29

Combined Synopsis

Response DeadlineOct 13

Deadline has passed

Submission Closed

10/13/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Philip Adu-Adjei

Full Description

KIT BOX,MINOR
KIT BOX,MINOR
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
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.
CRITICAL APPLICATION ITEM
ELLIOTT COMPANY 72957 P/N WASPLHDFDB123457 MINOR KB
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 7008259010 0001 KT 1.000
NSN/MATERIAL:2090017123132
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M4-26-T-454H
SECTION B
PR: 7008259010 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
PARCEL POST ADDRESS:
N36128
SWRMC MAC-MO
COMMANDING OFFICER
3755 BRINSER ST STE 1
SAN DIEGO CA 92136-5299
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N36128
SWRMC MAC-MO SHIPPING/RECEIVING
U. S. NAVAL STATION
401 W 8TH ST GATE38 BLDG3155 BAY20
NATIONAL CITY CA 91950
US
M/F: (TCN) N552624178L064
RDD: 014
PROJ: 6EX TP 1
SUPP ADD: N36128 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/03/2024
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
SPE7M4-26-T-454H
SECTION B
PR: 7008259012 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7008259012 0001 KT 1.000
NSN/MATERIAL:2090017123132
DELIVERY (IN DAYS):0005
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
PARCEL POST ADDRESS:
N36128
SWRMC MAC-MO
COMMANDING OFFICER
3755 BRINSER ST STE 1
SAN DIEGO CA 92136-5299
US
SPE7M4-26-T-454H
SECTION B
PR: 7008259012 PRLI: 0001 CONT’D
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N36128
SWRMC MAC-MO SHIPPING/RECEIVING
U. S. NAVAL STATION
401 W 8TH ST GATE38 BLDG3155 BAY20
NATIONAL CITY CA 91950
US
M/F: (TCN) N552624179L021
RDD: 014
PROJ: 6EX TP 1
SUPP ADD: N36128 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/03/2024
SPE7M4-26-T-454H NSN/Part Number: 2090-01-712-3132 Quantity: 1 KT Purchase Request: 7008259010QTY: 1 Delivery: 5 days ADO