This Solicitation opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WINDOW, MARINE

Closed

SPE7M4-26-Q-0979Federal

Submission Closed09/04/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332321

New

DIBBS

LIGHT UNIT, EMERGENCY

Solicitation # SPE8E7-27-T-0351

Solicitation SPE8E7-27-T-0351 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 120 emergency light units, identified by NSN 6210016810679. The requirement is under NAICS code 332321, with a need ship date of April 26, 2027, and an original required delivery date of March 22, 2027. Delivery is specified as FOB Destination, with the shipping and parcel post destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Specific technical and quality mandates include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval documentation. The contract incorporates various FAR and DFARS clauses covering the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation may include a price preference for HUBZone concerns.

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0326

Solicitation SPE8E7-27-T-0326 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 313 lighting fixtures, identified by NSN 6210016567716. The requirement specifically identifies L.C. Doane Company part numbers 433-SSL and B-603. The contract is categorized under NAICS code 332321 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Delivery is specified as 167 days after the order is received, with shipping terms set as FOB Origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment. Quotations were due by November 9, 2026, to the DLA Troop Support office in Philadelphia.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M5-27-Q-0068

Solicitation SPE7M5-27-Q-0068 is a Firm Fixed Price request for the procurement of 10 electrical contact assemblies, identified by NSN 5999-01-389-1159. The requirement is issued under Special Emergency Procurement Authority, meaning an award may be made prior to the November 12, 2026, closing date. Delivery is required 197 days after order to DLA Distribution Puget Sound in Bremerton, Washington. The contract is a total small business set-aside and requires quotes to be submitted via the DIBBS portal. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130 for item unique identification. Inspection and acceptance are set for destination; however, if origin inspection is proposed, a 2,500 evaluation factor will be added to the quoted price. Sampling must follow MIL-STD-1916 or ASQ H1331, and the contractor must ensure no mercury is intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS cybersecurity and Buy American regulations.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Security-Grade Window & Screen SupplierThis subcontract opportunity is for a security-grade window and screen supplier to provide specialized units and associated hardware for prime contractors working on Ohio Department of Rehabilitation and Corrections facility projects. The selected supplier will be responsible for manufacturing windows that meet strict security specifications, including the integration of built-in security screens and hardware specifically designed for correctional environments, and ensuring the delivery of these fabricated units directly to the project sites. Managed by the Ohio Facilities Construction Commission, this procurement falls under NAICS code 332321. The solicitation was posted on October 28, 2026, with a response deadline set for November 24, 2026. Interested parties can find further details and submission guidelines through the OhioBuys portal.

Oh Facilities Construction Com

POSTED

DEADLINE

Industrial Door and Hardware SupplyThis subcontract for Industrial Door and Hardware Supply involves providing industrial door units, frames, and hardware to prime contractors for wastewater treatment plant projects within the City of Baton Rouge and Parish of East Baton Rouge. The scope of work requires the sourcing and manufacture of corrosion-resistant materials, including treated coatings and stainless steel, to ensure durability in chemical-heavy and high-moisture environments. The selected provider is responsible for delivering all specified units and hardware to both the North and South WWTP sites in accordance with project plans. This opportunity is managed by the East Baton Rouge City Parish Purchasing agency in Louisiana, with a response deadline set for December 1, 2026.

East Baton Rouge City Parish Purchasing

POSTED

DEADLINE

Manufacturing of Electric Light Globes (NSN 6210-00-914-4152)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture of 212 specialized electric light globes, part number M16377/27-002. The production must strictly adhere to MIL-DTL-16377/27D Revision D and NAVSEA 5100-003D mercury containment standards. Fabrication must be performed using glass blowing or molding equipment, as additive manufacturing is explicitly prohibited. The project is a total small business set-aside under NAICS code 332321, with performance located in New Cumberland. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory. Finished goods are to be delivered FOB Origin, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

GLOBE, ELECTRIC LIGHT

Solicitation # SPE7M2-27-T-0392

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation number SPE7M2-27-T-0392, is a total small business set-aside for the procurement of 212 electric light globes, part number M16377/27-002, with NSN 6210-00-914-4152. The deliverables must comply with technical specifications MIL-DTL-16377/27D Revision D and NAVSEA 5100-003D, specifically regarding the containment of mercury. The contract requires a First Article Test (FAT) to be submitted within 60 calendar days of the award, with testing conducted in accordance with MIL-F-16377/27C Table III. Items produced using additive manufacturing are ineligible for award. Delivery is established as FOB Origin, with a need ship date of August 8, 2027, and an original required delivery date of September 19, 2027, for shipment to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the origin. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 DLA requirements, including a fragile marking code. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is subject to various FAR and DFARS clauses, including the Buy American Act and stringent cybersecurity requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-5053

Solicitation SPE4A0-26-T-5053 is a fixed-price request for quotation issued by DLA Aviation, Aviation Supply Chain ESOC Buys, for the procurement of one Terminal, Stud (NSN 5940015050225), part number 816-3465-001 from Rockwell Collins Inc. The required delivery date is September 21, 2026, with a delivery lead time of five days after order. Shipping is FOB Origin, and the items are to be delivered to Edwards AFB, California. The procurement is eligible for automated award and incorporates the HUBZone price evaluation preference. Technical compliance requires adherence to MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required for acceptance. Packaging must follow ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding domestic material restrictions, cybersecurity, and the prohibition of covered telecommunications equipment. All quotations must be submitted through the DIBBS portal by October 6, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M1-27-U-0951

Solicitation SPE7M1-27-U-0951 is a request for quotes from the DLA Weapons Support Maritime Supply Chain for the procurement of 133 electrical contact assemblies, identified by NSN 5999-01-478-5619. This is a unilateral simplified indefinite-delivery contract with a delivery requirement of 57 days after receipt of order and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The procurement is not a small business set-aside and evaluation will be based on the price quoted for the estimated annual demand. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include a prohibition on the intentional addition of mercury, except for specific functional exceptions, and compliance with the Buy American Act and Berry Amendment. Contractors must utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

READOUT, INCANDESCENT T

Solicitation # SPE4A6-27-T-7060

Solicitation SPE4A6-27-T-7060 is a fixed-price request for the procurement of two incandescent type readout units, identified by NSN 6210-01-543-4215. Issued by the DLA Weapons Support ASC Commodities Division, the contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery timeline is set for 166 days after award, with a need ship date of April 20, 2027, and an original required delivery date of July 26, 2027. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. The contract is subject to stringent technical and regulatory requirements, including DLA Master List quality standards and MIL-STD-129 and MIL-STD-130 for marking and unique identification. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the procurement incorporates comprehensive cybersecurity and safeguarding mandates, including DFARS 252.204-7012 and CMMC Level 2 requirements. Payment processing must be conducted electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act and the Berry Amendment is required for all quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7255

Solicitation SPE4A6-27-T-7255, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the acquisition of weights under NSN 6115015038401. The requirement consists of two line items: CLIN 0001 for 27 units and CLIN 0002 for 50 units. The items are identified as commercial critical application items, specifically Hamilton Sundstrand Corporation part number 968C593-4. Delivery is required within five days of award, with a required delivery date in October 2026. Shipping is FOB Destination to Kadena Air Base in Japan, and the contractor must use the fastest traceable means, excluding parcel post. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance may follow MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Quotations are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

P7777 ACC SARP Replacement NAS Jacksonville, Florida - Accurate Lock & Hardware

Solicitation # N6945027SP7777-Accurate

The Naval Facilities Engineering Systems Command, Southeast is conducting a market survey for the Fiscal Year 2027 P7777 ACC SARP Replacement project at NAS Jacksonville, Florida. The government is seeking to identify potential sources of supply capable of providing a ligature-resistant sliding door system that meets or exceeds the performance of the LR-SDS / SL-LR-SDS manufactured by Accurate Lock and Hardware. This system is specifically required for behavioral health environments to eliminate ligature opportunities and prevent patient barricading through the use of concealed overhead tracks, locking hardware, and operating trim. Technical requirements include a 150 ft-lb impact test rating per ANSI A250.13-2014, dual ball-bearing carrier assemblies with a 1,240 lbs dynamic load capacity, and compliance with ANSI/UL 1784 air leakage testing where applicable. This notice is for market research purposes only and does not constitute a request for proposals or a binding contract. Interested respondents must submit detailed technical data, including a completed Attachment 1, to the designated points of contact by October 30, 2026, at 3:00 PM ET. Submissions are limited to five one-sided pages and must demonstrate compatibility with the existing system requirements.

Navfacsyscom Southeast

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

Solicitation SPE7M4-26-Q-0979 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 32 marine windows, identified by NSN 2090-01-416-8451. The items are identified as commercial products and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is specified as 660 days after order, with both inspection and acceptance occurring at the destination. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 36 for fragile glass. Palletization must comply with DLA requirement RP001. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except in specific functional cases approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS cybersecurity and Buy American regulations. Product Verification Testing may be invoked by the contracting officer, requiring samples to be sent to a government-designated laboratory before final delivery.

General Info

DLA Land and Maritime seeks quotes for 32 marine windows by September 4, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

SPE7M4-26-Q-0979 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 24

Combined Synopsis

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 05:00:00 PM UTC

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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

Trenton Miller

contact@example.gov

+1 (555) 000-0000

Full Description

WINDOW, MARINE
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
INCLUDE CA061 OBJECT TEXT ID ST
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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).
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CORNELL-CARR CO., INC. 21204 P/N KS-27155-ITEM-1
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 2090-01-416-8451 32.000 EA $ _______________ $ ______________
WINDOW,MARINE
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 660 DAYS ADO
PREP FOR DELIVERY:
SPE7M4-26-Q-0979
SECTION B
SUPPLY/SERVICE: 2090-01-416-8451 CONT'D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C
UNIT CONT:FO OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:36 -36 Fragile, arrow up and glass
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017048522 0001 N/A N/A N/A 04/18/2028

SPE7M4-26-Q-0979 NSN/Part Number: 2090-01-416-8451 Quantity: 32 EA Purchase Request: 7017048522QTY: 32 Delivery: 660 days ADO