This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LASHING GEAR, DECK

Closed

SPE7M4-26-T-421UFederal

Submission Closed09/28/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 336612

New

DIBBS

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Supply of Automotive/Mechanical Component (NSN 2040016575767)This subcontract involves the supply of automotive and mechanical components for prime contractors supporting the Department of Defense, specifically through the DLA Weapons Support Fluid Handling Division. The requirement is for the delivery of six units of NSN 2040016575767, which must strictly adhere to the DLA Master List of Technical and Quality Requirements as well as ASTM D3951 standards. The procurement falls under NAICS code 336612, with the place of performance located in New Cumberland. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

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Supply of Hose Nipples (NSN 014810352)This subcontract involves the manufacture and delivery of two specialized hose nipples under NSN 014810352 and FSC 4730 for the Department of Defense, specifically supporting DLA Weapons Support maritime supply chain projects. The contractor is required to adhere to all technical and quality specifications identified by R or I numbers and must ensure full compliance with domestic origin requirements. Additionally, the provider must supply Safety Data Sheets for any hazardous materials in accordance with 29 CFR 1910.1200(g). The project falls under NAICS code 336612 and requires delivery to a government location in Barstow, California. Interested parties must respond by November 16, 2026, to fulfill the requirements of this procurement action.

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PANEL FLOOR SECTION, WA

Solicitation # SPE7M4-27-T-2792

Solicitation SPE7M4-27-T-2792 is for the procurement of 24 units of watercraft panel floor sections (NSN 2040-01-657-3544) for the DLA Weapons Support Fluid Handling Division. The contract is a total small business set-aside under NAICS code 336612, with delivery required FOB Origin. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of August 16, 2027, and a lead time of 168 days. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and specific cybersecurity mandates such as NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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PANEL FLOOR SECTION, WA

Solicitation # SPE7M4-27-T-2831

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Solicitation # SPE7M4-27-T-1846

Solicitation SPE7M4-27-T-1846 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 2,000 cooler assemblies, identified by NSN 2040150210703. The requirement is not a small business set-aside and falls under NAICS code 336612. Deliveries are specified as FOB Origin with a required delivery date of July 17, 2027, and a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and any hazardous materials must be labeled in accordance with the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin, and the Buy American Act.

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Solicitation # SPE7M4-27-T-2740

Solicitation SPE7M4-27-T-2740 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for 65 units of a marine door dog, designated as a critical application item. The items must be manufactured in accordance with Basic Drawing NR 70876 8100-1251-0310 Revision H and Reference Drawing NR 53711 2226372 Revision C. Delivery is required 168 days after order, with the destination for inspection and acceptance being DLA Dist San Joaquin in Tracy, California. The contract is FOB Origin and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests. Compliance requirements are stringent, including a mandate for Cybersecurity Maturity Model Certification (CMMC) Level 2 via a Certified Third-Party Assessment Organization. Because the item involves technical data subject to ITAR or EAR export controls, contractors must possess an approved US/Canada Joint Certification Program certification. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-129 and RP001 standards, and the contractor must comply with the Buy American Act and Berry Amendment restrictions.

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Solicitation # SPE7M4-27-T-2698

Solicitation SPE7M4-27-T-2698 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for the acquisition of seven marine scuttles, identified by NSN 2040-01-364-2168. The contract requires delivery within 168 days after the order is placed, with shipping and inspection handled as FOB Origin and delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority to access export-controlled technical data subject to ITAR or EAR. The government will not accept items produced via additive manufacturing unless specifically authorized. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contract incorporates strict cybersecurity reporting under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment or services.

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DOOR, METAL, MARINE STRU

Solicitation # SPE7M4-27-T-2826

Solicitation SPE7M4-27-T-2826 is a procurement issued by the DLA Weapons Support Fluid Handling Division for five metal marine structural doors, identified as NSN 2040-20-007-9590. The contract is a total small business set-aside with a required delivery date of December 11, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Diego. The contractor must adhere to strict technical and safety standards, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury, which requires shock-proof containment per NAVSEA 5100-003D. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Additionally, the contract mandates a CMMC Level 2 Self-Assessment and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

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PANEL FLOOR SECTION, WA

Solicitation # SPE7M4-27-T-2794

This fixed-price solicitation, issued by the Defense Logistics Agency (DLA) Weapons Support Fluid Handling Division under solicitation number SPE7M4-27-T-2794, is for the procurement of six panel floor sections for watercraft, identified by NSN 2040-01-657-5767. The acquisition is categorized under NAICS code 336612. Delivery is required within 168 days, with the destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment processing is to be managed electronically through the Wide Area WorkFlow (WAWF) system.

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Small Boat Preventive and Corrective MaintenanceThis subcontract opportunity with the Navsup Flt Logistics Ctr Norfolk involves providing preventive and corrective maintenance for small boats and marine propulsion systems supporting CENSECFOR projects. The selected contractor will be responsible for troubleshooting and executing maintenance according to CENSECFORINST 4780.1 standards to ensure the boat fleet achieves and maintains safe to train status certifications. The project requires the use of specialized boat engine repair tools and mandates that all personnel be U.S. citizens who have undergone T3 or T3R background investigations. Interested parties must respond by November 20, 2026, under NAICS code 336612.

Navsup Flt Logistics Ctr Norfolk

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

The Department of Defense, through DLA Land And Maritime, is soliciting quotes for the procurement of 90 units of deck lashing gear under solicitation number SPE7M426T421U. This requirement is designated as a total small business set aside under NAICS code 336612. The items are to be delivered to DLA Distribution within 428 days after the order is placed. Interested and responsible sources must submit their quotes electronically by the deadline of September 28, 2026. The solicitation is available as an RFQ via the provided digital link, and all associated drawings and military specifications must be retrieved electronically. Inquiries regarding this procurement should be directed to the buyer via the DIBBS portal.

General Info

DOD seeks quotes for 90 deck lashing gear units by September 28, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

336612 - Boat Building

Place of Performance

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

Set-Aside

SBA

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Combined Synopsis

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 01:00:00 PM EDT

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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

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

LASHING GEAR,DECK
LASHING GEAR,DECK
A forging process was identified as a means to manufacture this item. Tooling is required to produce a forging. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) contact@example.gov. 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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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).
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.
FULL AND OPEN COMPETITION APPLY
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 53711 1313817 REVISION NR C DTD 05/10/1993
SPE7M4-26-T-421U
SECTION B
PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 53711 1313818 REVISION NR C DTD 05/10/1993 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 7018380109 0001 AY 90.000
NSN/MATERIAL:2020007891065
DELIVERY (IN DAYS):0428
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:CA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
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
WHENEVER POSSIBLE AND WHEN PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
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:
SPE7M4-26-T-421U
SECTION B
PR: 7018380109 PRLI: 0001 CONT’D
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/01/2027 Original Required Delivery Date:12/01/2027
SPE7M4-26-T-421U NSN/Part Number: 2020-00-789-1065 Quantity: 90 AY Purchase Request: 7018380109QTY: 90 Delivery: 428 days ADO