Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

56--SOUND CONTROLLING BLAN

Active

SPE7M226T6970Federal

Response Deadline10/05/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This procurement request from DLA Land and Maritime, solicitation number SPE7M226T6970, is for the acquisition of sound controlling blankets under NSN 5640014548837. The requirement consists of two line items totaling 220 units, both of which must be delivered to the Pearl Harbor Naval Shipyard IMF within five days after the order is placed. The approved source for this material is 52307 046-03020. This opportunity is a total small business set-aside under NAICS code 336611. Interested parties must submit their quotes electronically by the deadline of October 5, 2026. No hard copies of the solicitation or technical drawings are available, and all inquiries should be directed to the buyer via the DIBBS portal.

General Info

DLA Land and Maritime seeks 220 sound controlling blankets by October 5, 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis

PostedSep 23

Combined Synopsis

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 12:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

Proposed procurement for NSN 5640014548837 SOUND CONTROLLING BLAN: Line 0001 Qty 200 UI SH Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Line 0002 Qty 20 UI SH Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 52307 046-03020. 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.

Similar Contracts

Same NAICS industry code

NOTICE OF SHIP CHECK -AIR EJECTOR & CONDENSER REMOVAL, INSTALLATION AND CRATE FOR SHIPMENT

Solicitation # N6817126QN090

Navsup Flc Sigonella Naples Office

POSTED

about 4 hours ago

DEADLINE

in about 17 hours

Dockside (DS): USCGC MIDGETT FY27 Repair

Solicitation # 70Z08526QLREP0024

Solicitation 70Z08526QLREP0024 is a firm-fixed-price commercial services procurement for the Fiscal Year 2027 Quarter 2 dockside repairs of the USCGC MIDGETT (WMSL 757) in Honolulu, Hawaii. This acquisition is 100% set aside for small business concerns under NAICS code 336611. The primary period of performance for the first task order is scheduled from February 2, 2027, through May 8, 2027, with an overall ordering period extending through July 8, 2027. The scope of work encompasses 26 definite line items, including tank cleaning and inspection, fire prevention, refrigeration plant grooming, and various equipment renewals and installations, as well as option items for potential growth in labor and materials. The government will award the contract based on a best value trade-off, prioritizing technical capability and past performance over price. Offerors must submit a one-page cover letter, a completed price schedule in both Excel and PDF formats, and a technical planning document, such as a Gantt chart, limited to ten pages. The solicitation has undergone five amendments to clarify technical requirements, correct drawing references, and extend the response deadline to October 5, 2026. Awardees are required to comply with strict quality assurance standards, including MIL-STD-1689A and SFLC Standard Specification 6310, and must utilize the Invoice Processing Platform for electronic payments.

Sflc Procurement Branch 2(00085)

POSTED

about 4 hours ago

DEADLINE

Prime Vendor MAC-IDIQ to Provide Material and Logistical Support to the Southwest Regional Maintenance Center (SWRMC) Production Department Product Families

Solicitation # N5523626R0003

Solicitation N5523626R0003 is a best-value, firm-fixed-price, multiple award indefinite-delivery/indefinite-quantity contract issued by the Southwest Regional Maintenance Center. The objective is to secure a Prime Vendor to provide logistical support, including the sourcing and procurement of ship and shop maintenance materials, repair parts, equipment, and related services. This support serves the Shore Intermediate Maintenance Activity, SWRMC Facilities, and the Navy Base San Diego Graving Dock. The contract is an 8(a) set-aside under NAICS code 336611, with a total government maximum ordering value of 36 million dollars. The period of performance consists of one base ordering year and four option years. Performance will primarily occur at the contractor's facility, which must be located within 40 miles of Naval Base San Diego, as well as at various Navy sites including Naval Air Station North Island and Naval Submarine Base Point Loma for deliveries and crane services. Award decisions will be based on a tradeoff process where technical capability is weighted more heavily than price. Selected contractors must adhere to strict quality and safety standards, including MIL-STD-129 for shipping and marking, and specific mercury-free requirements for submarine systems. Key deliverables include weekly status reports, monthly personnel rosters, and performance and cost reports. Proposals are due by September 28, 2026, and must be submitted via the PIEE portal.

Southwest Regional Maintenance Center

POSTED

about 4 hours ago

DEADLINE

52000QR260028665- CGC Vincent Danz Dive Services

Solicitation # 52000QR260028665

Sflc Procurement Branch 1(00080)

POSTED

about 4 hours ago

DEADLINE

Supplier of Salinity Sensors (NSN 6320014553394)This subcontract involves the supply of Village Marine salinity sensors, part number 106101-00, for prime contractors supporting DLA Aviation supply contracts. The agreement requires strict adherence to RP001 DLA Packaging Requirements and RQ017 Physical Identification and Bare Item Marking standards. Additionally, all unit containers for hazardous materials must be labeled in accordance with the Hazard Communication Standard 29 CFR 1910.1200. The contract is managed by the Department of Defense under the ASC Supplier Oper OEM Division, with performance taking place in New Cumberland. The scope of work entails the delivery of one completed and packaged salinity sensor under NSN 6320014553394. The solicitation was posted on September 22, 2026, with a response deadline of September 30, 2026, falling under NAICS code 336611.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

GAGE, RECEIVER, PRESS

Solicitation # SPE4A5-26-T-467Q

Solicitation SPE4A5-26-T-467Q is a fixed-price request for quotation issued by DLA Aviation, ASC Supplier Oper OEM Division, for the procurement of one GAGE, RECEIVER, PRESS, identified by NSN 6685015449697. The item is classified as a commercial product and requires Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Delivery is required within 171 days after the order, with a need ship date of March 21, 2027, and an original required delivery date of June 10, 2027. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List (RA001, RD003, RP001, RQ011, and RT001) and NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, including a special marking code for delicate instruments. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Offerors must submit quotes via DIBBS by September 30, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2797

Solicitation SPE8ES-26-T-2797 is a request for quotations for the procurement of 36 gallons of coating tape, identified by NSN 8030-00-182-6460. This is a source controlled item that must be manufactured and tested according to cited limited rights data, meaning only vendors with access to the data or approved source traceability should quote. The item is subject to a non-extendable 12-month shelf life and must be stored at temperatures between 36°F and 74°F. Delivery is required by October 26, 2026, with a need ship date of October 15, 2026, delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-129 for marking and labeling, requiring lot or batch numbers on all packaging levels. Because the material is classified as hazardous, suppliers must comply with IP025 and 29 CFR 1910.1200, which includes the submission of Safety Data Sheets (SDS) and Hazard Communication Standard labels prior to award. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DIBBS system, and the contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports.

DLA DIST SAN JOAQUIN

POSTED

about 23 hours ago

DEADLINE

SUNGLASSES, AIRCREW

Solicitation # SPE2DS-26-T-464W

Solicitation SPE2DS-26-T-464W is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of nine pairs of non-prescription aircrew sunglasses (NSN 6540-01-532-8149). The required sunglasses must be size small with an ebony monel-nickel electro-phoretic plated frame, 140mm bayonet temples, a 52mm eye size, and an 18mm bridge. Technical specifications require hard-coated polycarbonate neutral density gray lenses with 15 percent light transmission, and each unit must include a soft case with a belt loop. The items are authorized for flight and operational wear. Delivery is required within 20 days after order, with the place of performance and delivery located in New Orleans, Louisiana. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in accordance with MIL-STD-2073-1E and special instructions MPWN00001. All units must be shipped in sealed unit containers within commercial exterior shipping containers via traceable means. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal by September 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

SALINITY SENSOR, CON

Solicitation # SPE4A5-26-T-466K

Solicitation SPE4A5-26-T-466K is a request for quotation issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of one salinity sensor, identified by NSN 6320014553394 and Village Marine part number 106101-00. The item is designated as a critical application item. The required delivery date is May 15, 2027, with a need ship date of October 15, 2027, and a delivery lead time of 379 days after order. Delivery is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with a special marking for fragile items. It incorporates various technical and quality requirements, including those for measuring and test equipment and configuration change management. Notably, the use of mercury or mercury-containing compounds is prohibited unless specifically exempted for functional requirements. Item Unique Identification is not required for this procurement. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation incorporates numerous FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Inspection and acceptance are both required at the destination per FAR 52.246-2. Quotations were due by September 30, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

SCUTTLE, MARINE

Solicitation # SPE7M4-26-T-430Z

The Department of Defense, through DLA Land And Maritime, is seeking quotes for the procurement of one marine scuttle, identified by NSN 2040013642993. The item is to be delivered to the USS DEWEY DDG 105 within 20 days after the order is received. This requirement falls under NAICS code 336611 and is being managed by the office located in Columbus, Ohio. This opportunity is issued as a Request for Quote under solicitation number SPE7M426T430Z. All interested and responsible sources must submit their quotes electronically by the deadline of October 5, 2026. Detailed solicitation documents, drawings, and military specifications are available electronically via the provided link or through the DIBBS portal.

FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

Low Profile Mast (LPM) Fabrication and AssemblyThis subcontract with Navsea Hq involves the fabrication and assembly of Low Profile Mast structures and rotational module components for Virginia, Columbia, and SSGN-class submarines. The scope of work requires the use of precision machining and naval-grade alloys to produce hardware and assemble modules for prime contractors. Due to the sensitive nature of the project, the provider must maintain a SECRET Facility Clearance and ensure full compliance with ITAR and NISPOM regulations. The contract falls under NAICS code 336611, with a response deadline of October 20, 2026.

POSTED

DEADLINE

USNS MEDGAR EVERS ( T-AKE 13) ROH/DD

Solicitation # N3220526R6120

Solicitation N3220526R6120 is a request for proposal issued by MSCHO Norfolk for the Regular Overhaul and Dry-Docking (ROH/DD), voyage repairs, and alterations of the USNS MEDGAR EVERS (T-AKE 13). This firm fixed price contract is a total small business set-aside under NAICS code 336611. The scope of work requires the contractor to provide all management, procurement, production, and quality assurance services necessary to execute the work item package, which includes hull and structural work, propulsion machinery, and electrical systems. Performance is expected to take place at the contractor's shipyard, with inspection and acceptance occurring at the destination in Norfolk, Virginia. The government will award a single contract based on the Lowest Price Technically Acceptable (LPTA) basis. Offerors must be determined technically acceptable and demonstrate acceptable past performance in ship overhaul and repair within the last three years to be eligible for award. Proposals must be submitted via the Procurement Integrated Enterprise Environment (PIEE) by September 15, 2026, and must be organized into general and technical volumes. Key requirements include the execution of non-disclosure agreements for technical data, compliance with various FAR and DFARS clauses regarding domestic preferences and labor ethics, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. Pricing is structured through specific Category A and B work items, with additional interport differentials applied based on the shipyard's location in Boston, Charleston, or Mobile relative to the Norfolk homeport.

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Land And Maritime

Same awarding agency

Hose, Non-metallic

Solicitation # CM26161004

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7M126Q1522

The Department of Defense, through DLA Land And Maritime, is soliciting quotes for the procurement of 109 reed valves under NSN 4310014562994. This requirement is designated as a total small business set-aside under NAICS code 333912. The items are to be delivered to DLA Distribution within 100 days after the order is placed. Approved sources for this procurement include 0AT62 and 8FGX3. The solicitation, identified by number SPE7M126Q1522, was posted on September 23, 2026, with a response deadline of September 30, 2026. Interested and responsible sources may submit electronic quotes via the provided online links, as hard copies of the solicitation and associated technical drawings are not available. All inquiries should be directed to the buyer via the DIBBS portal.

Air and Gas Compressor Manufacturing

POSTED

about 4 hours ago

DEADLINE

10--MORTAR 3-MAN TEAM PACK

Solicitation # SPE7L126T15Y2

DLA Land and Maritime is soliciting quotes for the procurement of four Mortar 3-Man Team Packs under solicitation number SPE7L126T15Y2. This requirement is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 332994. The approved source for this item is 1U7D0 98750-MC, and delivery is required to DLA Distribution within 297 days after the order is placed. Interested responsible sources must submit their quotes electronically by the deadline of October 5, 2026. The solicitation is available as an RFQ via the provided online link, though hard copies and specific technical drawings are not available. All inquiries regarding this procurement should be directed to the buyer through the DIBBS portal.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 4 hours ago

DEADLINE

30--HOUSING,MECHANICAL DRI

Solicitation # SPE7L126U0787

DLA Land and Maritime is soliciting quotes for the procurement of two mechanical drill housings under NSN 3040016056513. This request for quotation is a total small business set aside under NAICS code 333613, with a response deadline of October 8, 2026. The procurement may result in an automated indefinite delivery contract with a one year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of one item, with an estimated one order per year. Delivery is required within 127 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA depots. The approved source is identified as 88907 8M0236262, and all quotes must be submitted electronically via the provided solicitation link.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

25--WARNING ASSEMBLY,VEHIC

Solicitation # SPE7L326T273V

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of 64 units of Warning Assembly, Vehicle, identified by NSN 2590016512836. This requirement is issued as a Request for Quote under solicitation number SPE7L326T273V and is designated as a total Small Business Set Aside. Delivery is required to DLA Distribution within 134 days after the order is received. Approved sources for this procurement include 06853 K094042, 06853 K094042X, 64678 BW K094042, and 64678 K094042. All quotes must be submitted electronically by the deadline of October 5, 2026. Specifications and drawings are not available, and interested parties should refer to the electronic solicitation for further details.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

28--OUTBOARD ENGINE

Solicitation # SPE7L526T5598

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of nine outboard engines under NSN 2805016523076. This requirement is identified by solicitation number SPE7L526T5598 and is designated as a set-aside for SBA Certified Women-Owned Small Businesses. The approved source for this equipment is 595K1 R50-ES-001, and delivery is required within 71 days after the order is received to DLA Distribution. Interested parties must submit their quotes electronically by the deadline of October 5, 2026. The procurement falls under NAICS code 333618 and is being managed by the office located in Columbus, Ohio. All necessary solicitation details are available online, as hard copies and specific technical drawings are not provided.

Other Engine Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

59--MICROCIRCUIT,DIGITAL

Solicitation # SPE7M526Q1056

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of three digital microcircuits under National Stock Number 5962010502777. This requirement, identified by solicitation number SPE7M526Q1056, specifies delivery to DLA Distribution DDWO within 415 days after the order is placed. The procurement falls under NAICS code 334118 and is open to all responsible sources. Approved sources for this item include several specific CAGE codes, including 07180 and 73138. Interested parties must submit their quotes electronically by the deadline of October 8, 2026. No hard copies of the solicitation or technical drawings are available, and all inquiries should be directed to the buyer via the DIBBS portal or the provided email contact.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

29--IMPELLER,PUMP,CENTRIFU

Solicitation # SPE7L426U1287

DLA Land And Maritime is soliciting quotes for the procurement of one centrifugal pump impeller, identified by NSN 2930131197992. This is a total small business set-aside under NAICS code 333618, with a delivery requirement of 71 days after the order is received. The contract may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars, featuring a guaranteed minimum quantity of one unit. Items are to be shipped to various CONUS and OCONUS DLA Depots. Approved sources include B1317 100275 F8 and B1317 N*7371 ITEM 5. Interested parties must submit electronic quotes by the deadline of October 8, 2026, via the provided solicitation link, as hard copies and technical drawings are not available.

Other Engine Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

25--DOOR,VEHICULAR

Solicitation # SPE7L126U0786

DLA Land and Maritime is soliciting quotes for the procurement of four vehicular doors under NSN 2510015789836. This requirement is a total small business set-aside under NAICS code 332999, with a response deadline of October 8, 2026. The delivery is required within 89 days after the order is placed, and items will be shipped to various CONUS and OCONUS DLA Depots. The solicitation may result in an automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. There is a guaranteed minimum quantity of one unit and an estimated one order per year. All quotes must be submitted electronically, and the approved source is identified as 64678 A18-63070-003.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Thrust Washer Bearings (NSN 3120015513470)This subcontract opportunity with the Department of Defense DLA Land and Maritime agency involves the supply of thrust washer bearings, specifically part number 99509500005 meeting NSN 3120015513470 specifications. The selected provider must deliver between 9 and 27 units to a designated DLA location. This is a total small business set-aside under NAICS code 336413. Eligible bidders must be registered in SAM.gov and identified as either an actual manufacturer or an authorized dealer. The solicitation was posted on September 22, 2026, with a rapid response deadline of September 23, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

in about 3 hours

LEG,INNER,SHOE,JACK SUPPORT 2590-01-416-3276

Solicitation # CL25346014

Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

DEADLINE

6140 : BATTERY, STORAGE

Solicitation # 7017383749

Battery Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS