This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BRACE, INFLATABLE BO
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The contract mandates the procurement of six inflatable boat braces with NSN 2040015006574 under solicitation SPE7M4-26-T-273P, requiring delivery within 20 days to Fort Meade, Maryland, FOB origin, with no variance allowed in quantity. All items must comply with ASTM D3951 packaging standards unless superseded by higher-priority technical or quality requirements from the DLA Master List of Technical and Quality Requirements, and all packaging must be marked and labeled per MIL-STD-129. The Unit of Issue is each, and palletization must follow DLA Packaging Requirement RP001. Shipment must be sent by the fastest traceable method, excluding parcel post, to the specified Fort Meade delivery point with a required delivery date of July 20, 2026. Packaging must include the designated Unit of Issue and Quantity per Unit Pack as specified, and the supplier must remove any government identification from non-accepted supplies. The contract is managed by the Department of Defense’s Fluid Handling Division, with primary point of contact Rory O’Reilly, and the solicitation response deadline is August 3, 2026.
General Info
Agency
NAICS
Place of Performance
2120B 21 AND ONE HALF STREET, FORT MEADE, MD, 20755-5335, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
BRACE,INFLATABLE BOAT (False Stringer) 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
ZODIAC OF NORTH AMERICA, INC. 60042 P/N 2328
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 7017574211 0001 EA 6.000
NSN/MATERIAL:2040015006574
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7M4-26-T-273P
SECTION B
PR: 7017574211 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W23HAP
W6KH ECS 86
2120B 21 AND ONE HALF STREET
FORT MEADE MD 20755-5335
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90U81
W6KH ECS 86
2120B 21 AND ONE HALF STREET
FORT MEADE MD 20755-5335
US
MARKFOR
W90U81
W6KH ECS 86
2120B 21 AND ONE HALF STREET
FORT MEADE MD 20755-5335
US
M/F: (TCN) W90U8161960032
RDD: 555
PROJ: TP 3
SUPP ADD: W90NHW SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE7M4-26-T-273P NSN/Part Number: 2040-01-500-6574 Quantity: 6 EA Purchase Request: 7017574211QTY: 6 Delivery: 20 days ADO
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