This Solicitation opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BELT, FLAT

Closed

SPE7M4-26-T-375KFederal

Submission Closed09/10/2026, 10:00:00 AM PDT

Contract Overview

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

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NAICS: 336611

New

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Solicitation # SPE7M1-27-T-2469

Solicitation SPE7M1-27-T-2469 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of two centrifugal pumps, identified by NSN 4320-01-519-3163. The contract is a total small business set-aside under NAICS code 336611, with a required delivery date of June 29, 2027, and a delivery timeline of 221 days after order. Shipping is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality requirements defined in the DLA Master List, and it explicitly prohibits the use of additive manufacturing processes for the delivered items. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of Class I ozone-depleting chemicals. 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 and Balance of Payments Program and cybersecurity reporting standards.

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DEADLINE

Solicitation # SPE7L1-27-T-4457

Solicitation SPE7L1-27-T-4457 is issued by the DLA Weapons Support Land Supply Chain for the procurement of 68 O-rings, specifically part piece number 4398597-R-77. The items must be manufactured in accordance with basic drawing 53711 4398597 Revision R and reference drawing 53711 7325823 Revision C. Delivery is required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 2, 2027, and an original required delivery date of July 19, 2027. The contract mandates destination inspection and acceptance per FAR 52.246-1, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Strict material and environmental constraints apply, prohibiting the use of Class I ozone-depleting chemicals and asbestos. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring items to be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect against ultraviolet rays. The solicitation is a total small business set-aside under FAR 52.219-6, though some sections contain conflicting notes regarding set-aside status. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and the use of Wide Area WorkFlow for invoicing and payment.

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Solicitation # SPE7MC-27-T-1909

Solicitation SPE7MC-27-T-1909 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of one butterfly valve, identified by NSN 4820-01-263-1982. The requirement specifies a delivery timeline of 79 days after order, with the destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract incorporates specific technical and quality requirements via the DLA Master List and prohibits the use of Class I ozone-depleting chemicals. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization requirements governed by RP001. The contractor is required to use the Wide Area WorkFlow system for all invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Additionally, the solicitation mandates strict adherence to DFARS regulations regarding the prohibition of covered defense telecommunications equipment and the safeguarding of covered defense information.

POSTED

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ROLL AND PITCH SENSOR

Solicitation # SPE7M4-27-T-2982

Solicitation SPE7M4-27-T-2982 is a small business set-aside for the procurement of six roll and pitch sensors (NSN 2090-01-575-2664) for the DLA Weapons Support Fluid Handling Division. This critical application item must be delivered within 165 days of the order, with a required delivery date of July 14, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is managed under the First Destination Transportation program with FOB Origin terms, and inspection and acceptance will occur at the origin. The contract is subject to strict export controls under DFARS 252.225-7048, requiring offerors to be approved by the DLA controlling authority J34 to access technical data. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory. Additionally, the solicitation mandates adherence to cybersecurity standards, including CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal by November 19, 2026.

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Marine Ship Repair and Hull MaintenanceThis subcontract for Marine Ship Repair and Hull Maintenance involves providing structural repairs, hull cleaning, and painting services for the USS Hershel Woody Williams. Working under prime contractors for the NAVSUP Fleet Logistics Centre Bahrain, the selected provider will execute specialized tasks including welding, hull plating, surface preparation, and the application of marine-grade coatings to deliver certified hull and structural components. The project is categorized under NAICS code 336611 and requires the contractor to have authorization to operate within the Fourth Fleet Area of Responsibility. While the agency is based with the Department of Defense in Bahrain, the place of performance is located in Florida. The solicitation was posted on November 8, 2026, with a response deadline of November 25, 2026.

POSTED

DEADLINE

USNS EARL WARREN (T-AO 207) ROH/UWILD AMENDMENT 0002

Solicitation # N6264927RL005

Solicitation N6264927RL005, issued by NAVSUP Fleet Logistics Center Yokosuka, Site Singapore, is a total small business set-aside for the Regular Overhaul and Underwater Hull Inspection (ROH/UWILD) of the USNS EARL WARREN (T-AO 207). The scope of work includes a comprehensive repair and maintenance package detailed in Work Item Specification Package MSC SSU 27-010, covering hull and structural work, propulsion machinery, electrical systems, and communication and navigation services. Performance is scheduled from May 31, 2027, to July 11, 2027, with an option to extend to July 26, 2027. Work must be performed within the U.S. 7th Fleet Area of Responsibility, specifically excluding India. The government intends to award a fixed-price contract to the responsible offeror providing the lowest evaluated price with acceptable technical and past performance ratings. Technical evaluations will focus on engineering, material availability, quality control, and safety plans, while past performance will be assessed based on relevant contracts from the last five years. Proposals must be submitted electronically by December 2, 2026, at 1:00 PM Singapore Standard Time, organized into separate volumes for price, past performance, and administrative requirements. Awardees must maintain an active registration in the System for Awards Management (SAM) and comply with ABS standards and DFARS cybersecurity and safety regulations.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

USS HERSHEL WOODY WILLIAMS VRA

Solicitation # N4033927RF502

NAVSUP Fleet Logistics Centre Bahrain is soliciting a Firm Fixed Price contract for an MSC Ship Repair effort for the US Navy vessel USS Hershel Woody Williams VRA. The scope of work consists of seven specific repair work items. This requirement is strictly restricted to contractors who are duly authorized to operate and conduct business within the Fourth Fleet Area of Responsibility, as prescribed by Defense Federal Acquisition Regulation Supplement DFARS 225.1103(3). The presolicitation, identified by solicitation number N4033927RF502 and NAICS code 336611, was posted on November 8, 2026, with a response deadline of November 25, 2026. Interested parties must contact the Contract Specialist or Contracting Officer to obtain the Request for Proposal. The procurement is managed by the Department of Defense under the agency Navsup Flc Bahrain.

POSTED

DEADLINE

12--PERISCOPE SUBASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010427RYA60

The Department of Defense, through the Navsup Weapon Systems Support Mech, is seeking a single source to provide eight periscope subassemblies under NSN 7H-1240-015583565, TDP VER 009. Delivery is specified as FOB Origin. Because the government does not own the necessary data rights and has determined that purchasing those rights or reverse engineering the part is uneconomical, the agency intends to negotiate with only one source per FAR 6.302-1. This presolicitation notice is not a request for competitive proposals, though the government will consider capability statements and proposals received within 45 days of publication. Interested parties may also notify the contracting officer within 15 days if a commercial item can satisfy the requirement. The acquisition is subject to specific Free Trade Agreements and the Buy American Act depending on the final solicitation clauses.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Marine Mechanical Transmission SupplierThis subcontract opportunity is for a Women-Owned Small Business to supply two specialized marine mechanical transmission units for prime contractors working on Defense Logistics Agency projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to the technical specifications for part number 7019032313. Performance will take place in San Diego, California, under the oversight of the DLA Weapons Support Fluid Handling Division. Compliance is a critical component of this contract, requiring strict adherence to DFARS 252.225-7007 regarding US Munitions List items and the fulfillment of NIST SP 800-171 cybersecurity standards. Interested parties must submit their responses by November 16, 2026, ensuring all technical and regulatory requirements are met for this Department of Defense procurement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Hull Section (Midget) SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture or procurement of one Midget Hull Section. The component must strictly match HII Unmanned Systems, Inc part number 150092-2 and be delivered to San Diego. The contractor is responsible for ensuring the product adheres to specific regulatory standards, including the prohibition of hexavalent chromium per DFARS 252.223-7008. Operational requirements include strict adherence to ASTM D3951 for packaging and MIL-STD-129 for marking. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. This project falls under NAICS code 336611 and supports prime contractors working on DLA Weapons Support initiatives.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 7 days

AI Contract Overview

This contract is for the procurement of five flat belts, identified by NSN 3030-01-433-9038 and part number ND8949 from Oil States Industries, Inc. The items are designated as critical application components with a non-extendable shelf life of 84 months. Delivery is required within 144 days, with the final destination being the DLA Distribution Depot in Bremerton, Washington. The supplier must adhere to strict quality and technical standards, including MIL-STD-130 for Item Unique Identification and MIL-STD-129 for marking. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where specifically permitted by NAVSEA. Packaging and palletization must comply with DLA packaging requirements and MIL-STD-2073-1E.

General Info

Procurement of five flat belts from Oil States Industries for delivery to Bremerton.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

336611 - Ship Building and Repairing

Place of Performance

BLDG 467, BREMERTON, WA, 98314-6001, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 30

Combined Synopsis

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 10:00:00 AM PDT

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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

Blake Tushar

contact@example.gov

+1 (555) 000-0000

Full Description

BELT,FLAT
BELT,FLAT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
SPE7M4-26-T-375K
SECTION B
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RS025: Shelf-life requirement RS001 for a TYPE I (CODE T) item with a shelf life of 84 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
OIL STATES INDUSTRIES, INC. 18444 P/N ND8949
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
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 7017776057 0001 EA 5.000
NSN/MATERIAL:3030014339038
DELIVERY (IN DAYS):0144
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3216
DLA DISTRIBUTION PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
SPE7M4-26-T-375K
SECTION B
PR: 7017776057 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3216
DISTRIBUTION DEPOT PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
Need Ship Date:02/02/2027 Original Required Delivery Date:02/13/2028
SPE7M4-26-T-375K NSN/Part Number: 3030-01-433-9038 Quantity: 5 EA Purchase Request: 7017776057QTY: 5 Delivery: 144 days ADO