This Solicitation opportunity from Department Of Defense was posted on March 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ACCUMULATOR, HYDRAUL

Closed

SPE4A6-26-T-00B4Federal

Submission Closed03/26/2026, 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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Solicitation # SPE7M4-27-T-1961

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Solicitation SPE8EE-27-T-0257 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of three units of Bracket, Frame, Propu (NSN 2040016704097) and Tab, Trim, Rotor Blad. The required delivery date is February 4, 2026, with a need ship date of February 2, 2026, and a delivery timeline of 73 days after order. Delivery is FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must comply with RP001. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and restrictions on covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and the government will utilize a HUBZone price evaluation preference for eligible concerns.

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Solicitation # SPE7M4-27-T-1918

This solicitation, issued by the Defense Logistics Agency Weapons Support Fluid Handling Division, is for the procurement of seven metal marine doors (NSN 2040-01-443-7111), specifically 26x66 R/H 8 dog units. The requirement is a total small business set-aside under NAICS code 114119, with a delivery timeline of 21 days after receipt of order, a need ship date of December 1, 2026, and a final required delivery date of July 5, 2027. Delivery is specified as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Quality standards mandate that manufacturers comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and DFARS regulations regarding the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7M4-27-T-1916

Solicitation SPE7M4-27-T-1916 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two units of panel glass, identified by NSN 2090-01-435-1956. The required delivery date is May 5, 2027, with a lead time of 176 days. Delivery is set for FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will occur at the destination. The procurement is subject to source-controlled drawing requirements, meaning only approved sources cited on the drawing are eligible unless otherwise qualified through the cognizant design activity. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Special marking code 36 for fragile glass is required, and contractor packaging must be standard commercial. The agreement incorporates significant regulatory compliance measures, including CMMC Level 2 certification, ITAR and EAR export controls under DFARS 252.225-7048, and a prohibition on Class I ozone-depleting chemicals. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

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Solicitation # SPE7M4-27-T-1921

Solicitation SPE7M4-27-T-1921, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for eight marine windows, identified as commercial items under NSN 2090014508615 and part number KS-27155-34. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with an original required delivery date of November 27, 2026, and a need ship date of December 1, 2026. Delivery is FOB Destination, and the government will perform destination inspection and acceptance in accordance with FAR 52.246-2. The procurement is subject to strict technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129 and MIL-STD-2073-1E. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cyber incident reporting, and the prohibition of additive manufacturing unless specifically authorized. Offerors must provide CAGE and UEI identification and may be eligible for HUBZone price evaluation preferences.

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Solicitation # SPE7M0-27-T-0757

Solicitation SPE7M0-27-T-0757 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one marine window, identified by NSN 2040-01-696-7954 and part number KS-30015 from Cornell-Carr Co., Inc. The total contract value is 37,400.00 USD. The item is to be delivered to the MARMC facility in Norfolk, Virginia, with an original required delivery date of October 26, 2026. This procurement is conducted under the First Destination Transportation program, with inspection and acceptance both occurring at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. While the solicitation is not a small business set-aside, it incorporates various FAR and DFARS clauses regarding hazardous material identification, the prohibition of hexavalent chromium, and restrictions on covered defense telecommunications equipment.

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Solicitation # SPE7M4-27-T-1874

This contract, identified as solicitation SPE7M4-27-T-1874, is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 14 reaction cylinder assemblies. These items are designated as critical application items, identified by NSN 2040015787936 and part number 11-1241-02-01 from GK Mechanical Systems LLC. The required delivery date is October 18, 2027, with a need ship date of March 23, 2027. Delivery is set as FOB Destination, with the shipping and parcel post address located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including Item Unique Identification per MIL-STD-130 and packaging and marking requirements according to MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the delivered items. Inspection and acceptance will occur at the destination. Administratively, the contract requires electronic invoicing through the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity safeguarding requirements under DFARS 252.204-7012. This procurement is designated as a total small business set-aside.

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Solicitation # SPE7M4-27-T-1837

Solicitation SPE7M4-27-T-1837 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 220 boat hooks. Each hook must feature a 12-foot long handle with a minimum diameter of 1-9/16 inches. The items are designated as critical application items and must be manufactured using a metal casting process, which requires specific tooling. The contract specifies a need ship date of November 20, 2026, with an original required delivery date of April 23, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance requirements are stringent, prohibiting the use of additive manufacturing, plastic packaging materials, and mercury or mercury-containing compounds in preservation and packaging. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The procurement is open to full competition and is not a small business set-aside, though it incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L4-27-T-0637

Solicitation SPE7L4-27-T-0637 is issued by the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament for the procurement of five marine buoyancy boxes, identified by NSN 2090-01-716-4451 and BAE Systems part number 4380072. The requirement is not a small business set-aside and falls under NAICS code 114119. Delivery is required within 151 days, with a need ship date of April 6, 2027, and an original required delivery date of June 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Offerors must also provide representations regarding telecommunications equipment and maintain registration in the System for Award Management.

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Solicitation # SPE7M4-27-T-1829

Solicitation SPE7M4-27-T-1829 is a federal procurement issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the supply of one unit of a marine door dog shoe, identified by NSN 2040-01-718-6343. The item must be produced in accordance with Basic Drawing NR 53711 8436639, Revision dated March 5, 2021. The original required delivery date is September 18, 2026, with shipping destinations specified for the USS HARRISBURG LPD-30 in Gulfport and Pascagoula, Mississippi. This is not a small business set-aside, and the procurement falls under NAICS code 114119. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Key regulatory compliance includes the Buy American Act, the Berry Amendment with a reduced threshold of 150,000 dollars, and prohibitions against the use of Class I ozone-depleting chemicals and additive manufacturing processes. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

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Solicitation # SPE7M4-27-T-1722

Solicitation SPE7M4-27-T-1722 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two watercraft floor panels, identified by NSN 2040-01-715-9887. The requirement specifies a delivery timeline of 20 days after receipt of order with shipping terms set as FOB Origin. Delivery is destined for the Marine Corps Engineer School at Camp Lejeune, North Carolina, where both inspection and acceptance will take place. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List and prohibits the use of Class I ozone-depleting chemicals. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while invoicing and payment must be processed through the Wide Area WorkFlow system. Additionally, contractors must comply with the Berry Amendment and Buy American Act, and register through the Account Management and Provisioning System to access the Vendor Shipment Module.

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Solicitation # SPE7M4-27-T-1834

Solicitation SPE7M4-27-T-1834 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of six marine windows, identified by NSN 2090-01-324-5694. This item is classified as a commercial product and is subject to strict export controls under ITAR and EAR regulations. Consequently, distribution of technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. The solicitation is not a small business set-aside, though it utilizes the HUBZone price evaluation preference and requires quotes to be submitted via the DIBBS system by November 5, 2026. The contract specifies a delivery timeline of 727 days after order, with a need ship date of November 2, 2028, and delivery to the DLA Distribution DSP New Cumberland facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Berry Amendment and Buy American Act. Additionally, offerors must certify that they will not provide covered telecommunications equipment and must comply with CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

This contract involves the procurement of 20 hydraulic accumulators, part number 2090-01-687-0845, under solicitation number SPE4A6-26-T-00B4 issued by the Department of Defense's ASC Commodities Division. The delivery location is DLA Distribution in San Diego, California, with a required delivery timeframe of 163 days from the award date, aiming for completion by November 18, 2026. The items are to be delivered FOB origin, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards respectively, with specific attention to DLA packaging requirements and no special markings required. Quality and cybersecurity requirements are well defined, including compliance with CMMC Level 2 Self-Assessment and adherence to technical and quality standards as outlined in the DLA Master List of Technical and Quality Requirements. The contract also specifies sampling inspection methods using MIL-STD-1916 or ASQ standards. Configuration and change management provisions are incorporated, alongside requirements for physical identification and removal of government identification from non-accepted supplies. Transportation and freight shipping instructions direct shipment to the designated DLA facility, with coordination outlined through the specified points of contact.

General Info

Procurement of 20 hydraulic accumulators, delivery to DLA San Diego, compliance with MIL-STD packaging and CMMC Level 2.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

114119 - Other Marine Fishing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

SPE4A6-26-T-00B4.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMar 18

Combined Synopsis

Response DeadlineMar 26

Deadline has passed

Submission Closed

03/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Katelyn Williams

contact@example.gov

+1 (555) 000-0000

Full Description

ACCUMULATOR,HYDRAUL
ACCUMULATOR,HYDRAUL
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
NORTHROP GRUMMAN SYSTEMS CORPORATION 03956 P/N 1858711-2
PARKER HANNIFIN CORPORATION 64575 P/N BA02B3T01S1612
SPE4A6-26-T-00B4
SECTION B
PR: 7015853526 PRLI: 0001 CONT’D
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 7015853526 0001 EA 20.000
NSN/MATERIAL:2090016870845
DELIVERY (IN DAYS):0163
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:09/06/2026 Original Required Delivery Date:11/18/2026
SPE4A6-26-T-00B4
SECTION B
PR: 7015853526 PRLI: 0001 CONT’D

SPE4A6-26-T-00B4 NSN/Part Number: 2090-01-687-0845 Quantity: 20 EA Purchase Request: 7015853526QTY: 20 Delivery: 163 days ADO