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

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20--WINDOW,MARINE

Closed

SPE7M026T8264Federal

Submission Closed05/28/2026, 12:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M4-26-T-403J

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Solicitation # SPE7M4-26-T-403A

Solicitation SPE7M4-26-T-403A, issued by the DLA Land and Maritime Fluid Handling Division, seeks quotes for the procurement of two propeller shaft struts, identified by NSN 2040-01-733-6095. This fixed-price contract requires delivery within 168 days after receipt of order, with a need ship date of March 9, 2027, and a final required delivery date of June 23, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will take place. The procurement is subject to strict technical and quality requirements, including adherence to the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Offerors must submit quotes via the DIBBS portal by September 21, 2026. The solicitation provides a price evaluation preference for SBA-certified HUBZone Small Business Concerns. Compliance with the Buy American Act and the Berry Amendment is required, and any offers based on non-domestic materials must be disclosed. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M4-26-T-398Z

This contract, solicitation number SPE7M4-26-T-398Z, is issued by the Department of Defense Fluid Handling Division for the procurement of six windshield wiper assemblies, identified by NSN 2090-01-506-1869 and part number Q7924-03. The requirement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 114119. Delivery is required within 168 days after receipt of the order, with a need ship date of March 9, 2027, and an original required delivery date of May 1, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the use of Class I ozone-depleting chemicals. Inspection and acceptance will take place at the destination. The procurement is managed under purchase request 7018272527, with a zero percent quantity variance allowed.

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Solicitation # SPE7M4-26-T-404D

This contract, identified as solicitation SPE7M4-26-T-404D, is issued by the Department of Defense Fluid Handling Division for the procurement of 31 mounting plates under National Stock Number 2040-01-716-3974. The requisition is managed by DLA Land and Maritime with a required delivery date of April 12, 2027, and a delivery window of 168 days after the order. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Environmental restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting substances unless written approval is granted. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements for procurement.

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This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of 14 windshield wiper assembly control boxes, identified by NSN 2090-01-496-1349. The equipment is specified as 115V AC, 2 speed, 3 phase, with compatible part numbers from In-Mar Solutions LLC and In-Mar Systems Inc. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses and requires delivery to DLA Distribution San Joaquin in Tracy, California, within 168 days. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements, and forbids the use of Class I ozone-depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and the delivery terms are established as FOB Origin with inspection and acceptance occurring at the destination.

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PIN, WARNING STREAMER

Solicitation # SPE7M4-26-T-403F

This solicitation, identified as SPE7M4-26-T-403F, is issued by the Department of Defense Fluid Handling Division for the procurement of 157 units of Warning Streamer Pins, identified by NSN 2090-01-694-9072. The item is classified as a Commercial Off The Shelf product from Pat Equipment Corp Inc, part number 031-300-050-272. The contract requires delivery within 168 days, with a required delivery date of May 26, 2027, and a need ship date of March 9, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 114119 and incorporates the DLA Master List of Technical and Quality Requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026, and requires submissions through the DIBBS system.

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AI Contract Overview

The U.S. Department of Defense, through DLA Land and Maritime, is soliciting quotes for one marine window with NSN 2090014367369, to be delivered to the USS MAKIN ISLAND LHD 8 within five days of award. The procurement is for an approved source item identified as KS-28170 ITEM 25, and only electronic quotes will be accepted; hard copies are not available. The solicitation, numbered SPE7M026T8264, was posted on May 17, 2026, with a response deadline of May 28, 2026, and is open to all responsible sources who submit timely bids. No specifications, plans, or drawings are provided, and the NAICS code is 114119. All communication regarding this solicitation must be directed via email to the designated point of contact, with further details accessible through the SAM.gov workspace link or the DIBBS portal using the solicitation number. The office managing this procurement is located in Columbus, Ohio.

General Info

Soliciting electronic quotes for marine window delivery to USS Makin Island by May 28, 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

114119 - Other Marine FishingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedMay 17

Combined Synopsis

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 2090014367369 WINDOW,MARINE: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0005 DAYS ADO Approved source is 21204 KS-28170 ITEM 25. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.