This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AIR CAP, SPRAY GUN

Closed

SPE7M4-26-T-273VFederal

Submission Closed08/06/2026, 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 # SPE8EN-27-T-0290

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Solicitation # SPE7M4-27-T-1942

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Solicitation # SPE8E8-27-T-0326

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HEATER, WATER, ELECTRIC

Solicitation # SPE8E9-27-T-0322

Solicitation SPE8E9-27-T-0322 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of one electric water heater, identified by NSN 4520-01-207-1159. The requirement is for a single unit with a delivery timeline of 167 days after order. The item is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specifies packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury and the prohibition of additive manufacturing processes. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS cybersecurity and hazardous material regulations. Quotations are due by November 9, 2026, and the government may apply a HUBZone price evaluation preference during the award process.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 19 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract is for the procurement of five Air Cap, Spray Gun units with NSN 4940-00-236-4287 under solicitation SPE7M4-26-T-273V, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 20 days after order issuance to the ROKAF LC Consolidated Supply Depot in Seosan, South Korea, with FOB Origin terms meaning title and risk transfer upon shipment from the contractor’s location. The contract enforces strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, with no special marking required beyond standard government identifiers. Inspection and acceptance occur at the origin point, governed by FAR 52.246-2, and all technical and quality requirements referenced by R or I numbers must be met per the DLA Master List. Packaging must be palletized per DLA’s RP001 requirements, and preservation methods include drying and clamping with specific materials designated as ZZ and 00 respectively. The unit of issue is EA, with a zero variance allowance on quantity. The contract includes mandatory clauses covering cybersecurity, supply chain integrity, labor compliance, and safeguarding of government information, such as 52.240-93, 52.222-50, 52.222-54, and 252.204-7012, with deviations noted for several DFARS clauses. Offerors must submit valid UEI and CAGE codes, represent their small business status and socioeconomic certifications if applicable, and disclose any suppliers of covered defense telecommunications equipment. Invoicing must be processed electronically via WAWF using the Invoice and Receiving Report format. While pricing fields in the CLIN are left blank, the contract is structured as a Firm-Fixed-Price arrangement under simplified acquisition procedures, with award likely following a Lowest Price Technically Acceptable methodology. Special requirements mandate compliance with 29 CFR 1910.1200 for hazardous material labeling where applicable, and all documentation must align with DoD standards for accountability, traceability, and delivery to a foreign military customer. The contract references no formal section C Statement of Work, relying instead on referenced standards and specifications embedded throughout the document.

General Info

Buy five air caps at $5 each, deliver to South Korea in 20 days, comply with MIL-STD packaging and DLA rules.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

KOR

Set-Aside

NONE

Documents

RFQ SPE7M4-26-T-273V for DLA Land and Maritime Fluid Handling Division

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 22

Solicitation

Deadline changedAug 3

Response deadline changed from Aug 3, 2026 to Aug 6, 2026.

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 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

AIR CAP,SPRAY GUN
AIR CAP, SPRAY GUN.
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
ILLINOIS TOOL WORKS INC. 17431 P/N AV439-58
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 7017590829 0001 EA 5.000
NSN/MATERIAL:4940002364287
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M4-26-T-273V
SECTION B
PR: 7017590829 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DKSU00
ROKAF LC CONSOLIDATED SUPPLY DEPOT
403RD MATERIEL MANAGEMENT SQUADRON
PO BOX 384 26 330 1 SIN SUNG RD
SEOSAN SI CHUNGNAM
KR
MARKFOR
DKSU00
ROKAF LC CONSOLIDATED SUPPLY DEPOT
403RD MATERIEL MANAGEMENT SQUADRON
PO BOX 384 26 330 1 SIN SUNG RD
SEOSAN SI CHUNGNAM
KR
M/F: (TCN) DKSU5V62010174
RDD: A02
PROJ: TP 2
SUPP ADD: DA5KDM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE7M4-26-T-273V NSN/Part Number: 4940-00-236-4287 Quantity: 5 EA Purchase Request: 7017590829QTY: 5 Delivery: 20 days ADO