This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ACCESSORY KIT, BOAT

Closed

SPE7M4-26-T-372BFederal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

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in about 16 hours

AI Contract Overview

Solicitation SPE7M4-26-T-372B is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for one boat accessory kit, identified by NSN 2090-01-717-0212. This procurement is designated as a small business set-aside under NAICS code 114119. The required delivery date is August 25, 2026, with a delivery timeframe of 10 days after the award. The item is to be shipped FOB Origin to the Commanding Officer, 2D Recon BN 2D Mardiv at Camp Lejeune, North Carolina. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E, MIL-STD-129, and RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment processing must be handled electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via the DIBBS portal and must comply with the Buy American Act, the Berry Amendment, and specific DFARS regulations regarding cybersecurity and the prohibition of certain telecommunications equipment.

General Info

DoD procurement of one boat accessory kit from Wing Inflatables by August 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

114119 - Other Marine Fishing

Place of Performance

PSC BOX 20138, CAMP LEJEUNE, NC, 28542-0138, USA

Set-Aside

NONE

Documents

SPE7M4-26-T-372B RFQ

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 27

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

ACCESSORY KIT,BOAT
ACCESSORY KIT, BOAT
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
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
WING INFLATABLES INC 1GTC0 P/N EB3620037
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 7018054890 0001 KT 1.000
NSN/MATERIAL:2090017170212
DELIVERY (IN DAYS):0010
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M4-26-T-372B
SECTION B
PR: 7018054890 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M12009
COMMANDING OFFICER
2D RECON BN 2D MARDIV
PSC BOX 20138
CAMP LEJEUNE NC 28542-0138
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M12009
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M12009 2D RECON BN 2D MARDIV
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M1200962320133
RDD: E
PROJ: TP 2
SUPP ADD: YBOATS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/25/2026
SPE7M4-26-T-372B NSN/Part Number: 2090-01-717-0212 Quantity: 1 KT Purchase Request: 7018054890QTY: 1 Delivery: 10 days ADO