This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 7, 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

SPE7M426T066EFederal

Submission Closed05/18/2026, 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 SPE7M0-26-T-081G is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one marine window identified by NSN 2040016967954. This procurement is a total small business set-aside under NAICS code 114119. The approved source is listed as 21204 KS-30015. The item is to be delivered to the USS SAN ANTONIO LPD 17, with a required delivery date of September 11, 2026, and a delivery window of five days after the award. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the deadline of September 21, 2026. The contract requires destination inspection and acceptance, with packaging and marking adhering to MIL-STD-129 and RP001 standards. Payment and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. This acquisition may be eligible for automated award provided it does not contain first article test requirements. The solicitation incorporates various FAR and DFARS clauses, including those related to cybersecurity, the Buy American Act, and the Berry Amendment.

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Solicitation # SPE7M0-26-T-081S

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Solicitation # SPE7M4-26-T-399Z

Solicitation SPE7M4-26-T-399Z is a request for quotations issued by the Defense Logistics Agency for the procurement of 120 units of belaying pins, identified by NSN 2040016172714. The items must be produced in accordance with Technical Data Package Revision A, General 1, based on Basic Drawing NR 53711 5184208 Revision A dated January 4, 2021. Delivery is required within 190 days, with the shipping destination set as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and environmental standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Prohibitions are in place against the intentional use of mercury and Class I ozone-depleting chemicals. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. Offerors must comply with the Buy American Act and the Berry Amendment, and the government will not evaluate items produced via additive manufacturing unless specifically authorized. Price evaluation preferences are available for certified HUBZone Small Business Concerns, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

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This solicitation from the Department of Defense Fluid Handling Division is for the procurement of two propeller shaft struts under NSN 2040-01-733-6094. The contract requires delivery within 168 days after receipt of order and is associated with purchase request 7018274684. Performance is designated for Tracy, California. The agreement is subject to strict technical and quality requirements, including specific DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the technical data is subject to ITAR and EAR export controls, restricting distribution to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

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Solicitation # SPE7M4-26-T-403J

Solicitation SPE7M4-26-T-403J, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 18 door handles identified by NSN 2040171152910. The procurement is governed by NAICS code 114119 and requires submissions via the DIBBS portal by September 21, 2026. The government has established a need ship date of April 21, 2027, with an original required delivery date of July 3, 2027. Delivery is set as FOB Origin, with the final destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements under RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional requirements. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding small business programs, cybersecurity, and hazardous material labeling is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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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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WINDSHIELD WIPER ASSEM

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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Solicitation # SPE7M4-26-T-397E

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.

FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract seeks the procurement of three marine windows identified by NSN 2090014469643, with deliveries required to DLA Distribution San Diego within 168 days of award. The only approved source for this item is KS-27155-34 ITEM 2 under the supplier code 21204. The solicitation is issued as an RFQ under number SPE7M4Q6T066E, posted on May 7, 2026, with responses due by May 18, 2026. All responsible suppliers may submit quotes electronically; hard copies are not available, and no specifications, plans, or drawings are provided. The procurement falls under NAICS code 114119 and is managed by the DLA Land and Maritime office in Columbus, Ohio. Interested parties must access the solicitation through the provided SAM.gov link or the DIBBS portal using the solicitation number, and all inquiries must be directed to the designated point of contact via email.

General Info

Procurement of three marine windows for DLA San Diego, quotes due May 18, 2026, electronically.

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 7

Combined Synopsis

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 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 2090014469643 WINDOW,MARINE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 21204 KS-27155-34 ITEM 2. 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.