This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BUCKET, WITH LANYARD

Closed

SPE7M4-26-T-416QFederal

Submission Closed09/28/2026, 01:00:00 PM EDT

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-1722

Solicitation SPE7M4-27-T-1722, issued by the DLA Weapons Support Fluid Handling Division, is a total small business set-aside for the procurement of two watercraft floor panels (NSN 2040-01-715-9887). The contract requires delivery within 20 days after receipt of order to the USMC Engineer School at Camp Lejeune, North Carolina. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement is subject to strict technical and quality requirements found in the DLA Master List, including a prohibition on Class I ozone-depleting chemicals and specific packaging standards per MIL-STD-2073-1E and MIL-STD-129. This acquisition involves significant regulatory compliance, as the items contain technical data subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Key legal and safety mandates include adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2.

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Solicitation # SPE7M4-27-T-2929

The DLA Weapons Support Fluid Handling Division is soliciting the procurement of one Midget Hull Section, identified by NSN 2040016117638 and HII Unmanned Systems, Inc. part number 150092-2. This acquisition is designated as a Small Business Set-Aside under NAICS code 114119. The contract requires delivery within 20 days, with inspection and acceptance occurring at the destination. The item must be delivered to the Explosive Ordnance Disposal Group 1 in San Diego, California, and must be shipped via the fastest traceable means. Technical compliance is governed by 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 adhere to RP001 requirements. The contract strictly prohibits the use of Class I Ozone Depleting Chemicals and mandates compliance with the Buy American Act and the Berry Amendment. Administrative requirements include the use of Wide Area WorkFlow for invoicing and strict adherence to DFARS cybersecurity and safeguarding protocols for covered defense information.

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Solicitation # SPE7M4-27-T-2820

Solicitation SPE7M4-27-T-2820, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 19 panel floor sections for watercraft, identified by NSN 2040-01-659-4430 and part number 1600193 from Wing Inflatables Inc. The contract specifies a delivery period of 168 days, with a need ship date of May 4, 2027, and an original required delivery date of June 27, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including mandates for equal opportunity, combating trafficking in persons, and strict cybersecurity and telecommunications restrictions. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment regarding domestic material restrictions.

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Solicitation # SPE7M4-27-T-2416

Solicitation SPE7M4-27-T-2416, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for the procurement of 22 mounting plates under NSN 2040-01-716-3564. The contract specifies a delivery timeframe of 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of May 9, 2027. Delivery is established as FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting substances without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, cybersecurity safeguarding, and domestic material restrictions such as the Buy American Act.

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Solicitation # SPE7M4-27-T-2411

Solicitation SPE7M4-27-T-2411, issued by the DLA Weapons Support Fluid Handling Division, is a request for the procurement of five mounting plates (NSN 2040-01-716-3688). This is a restricted source item requiring engineering source approval by the government design control activity, specifically referencing Re:Build CR, LLC. The contract is managed under the First Destination Transportation program with FOB Origin terms, requiring delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is May 4, 2027, with a required delivery date of July 2, 2027, and a delivery timeframe of 168 days after order. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals and hexavalent chromium. Inspection and acceptance are designated at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on the acquisition of covered defense telecommunications equipment from specific foreign entities. Invoicing must be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE7M4-27-T-2305

Solicitation SPE7M4-27-T-2305 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 41 units of grey single fuel receiver covers, identified by NSN 2090-01-519-5597. This is a restricted source item that must be manufactured according to OEM drawings; however, alternative manufacturers may be considered if sufficient technical data is provided per DLAI 3200.1. The requirement is designated as a total small business set-aside under FAR 19.5, with a delivery schedule of 129 days after order, targeting a need ship date of March 26, 2027, and a final delivery date of May 11, 2027. Delivery is FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, utilizing the First Destination Transportation program. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and specific prohibitions against the intentional addition of mercury. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS cybersecurity reporting and telecommunications equipment restrictions.

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Solicitation # SPE7M4-27-T-2147

Solicitation SPE7M4-27-T-2147 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one marine door dog, identified by NSN 2040017222053. The item must be delivered to the USS HARRISBURG LPD-30 via the Supervisor of Shipbuilding Gulf in Gulfport, Mississippi, with an original required delivery date of September 18, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, specifically RA001 and RP001 for packaging and palletization, with DLA Master List requirements taking precedence over ASTM D3951. All packaging must be marked and labeled according to MIL-STD-129. Additionally, the contractor is prohibited from using Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

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Solicitation # SPE7M4-27-T-2140

Solicitation SPE7M4-27-T-2140 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two refill wiper blades, identified by NSN 2090016692339 and part number IM-SSC-1688-001-500. The contract specifies a delivery timeframe of 20 days after the order, with an original required delivery date of October 29, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically Assault Craft Unit 4 in Virginia Beach, Virginia. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures are integrated into the contract, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various DFARS clauses regarding hazardous material labeling and the prohibition of certain defense telecommunications equipment.

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GRAB BAR, BERTH, CREW

Solicitation # SPE7M4-27-T-2135

Solicitation SPE7M4-27-T-2135 is a small business set-aside procurement for two crew berth grab bars, identified by NSN 2090012833137. The items are to be delivered to the USS Dwight D Eisenhower CVN 69 with an original required delivery date of October 29, 2026, and a delivery window of 20 days after receipt of order. Shipping is designated as FOB Origin, and the procurement is managed under the First Destination Transportation program to utilize Government-Arranged Transportation. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all marking and labeling following MIL-STD-129. Technical quality is governed by the DLA Master List, which includes a prohibition on the intentional use of mercury or ozone-depleting chemicals. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, NIST SP 800-171 cybersecurity standards, and various DFARS clauses regarding hazardous material labeling and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.

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Commercial Diving InspectionsThis subcontract involves providing commercial diving inspections for marine infrastructure on projects managed by the Government of Canada's Department of Fisheries and Oceans. The scope of work includes performing visual and technical assessments of breakwaters, shore protection, and various marine structures to verify installation quality or evaluate current conditions. These services are executed using commercial diving gear and underwater cameras, with a final requirement to deliver detailed condition assessments and inspection reports. The contract is open for responses until December 1, 2026, and covers performance areas across Canada, specifically within the National Capital Region, Ontario, and the Northwest Territories. Qualified providers must hold necessary commercial diving certifications and adhere to strict safety compliance standards for underwater operations. This opportunity is categorized under NAICS code 114119 and is intended for those acting as subcontractors to prime contractors.

Department of Fisheries and Oceans

POSTED

6 days ago

DEADLINE

in 23 days

AI Contract Overview

This solicitation, issued by the DLA Land and Maritime Fluid Handling Division under number SPE7M4-26-T-416Q, is a Request for Quotations for the procurement of 13 units of a bucket with lanyard, identified as a critical application item with NSN 2090-01-466-1636 and part number 1790-00109 from Palfinger Marine USA, LLC. The procurement is classified under NAICS code 114119, and interested offerors must submit their quotes via the DLA Internet Bid Board System (DIBBS) no later than the close of business on September 28, 2026. The required delivery date is February 1, 2027, with a 125-day delivery requirement. The contract specifies destination inspection and acceptance at the DLA Distribution New Cumberland Facility in Pennsylvania. The contract incorporates rigorous technical, quality, and safety standards, including adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Strict material restrictions are in place, specifically prohibiting the intentional addition of or direct contact with mercury or mercury-containing compounds per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, while hazardous materials must be labeled according to the Hazard Communication Standard. Furthermore, the solicitation includes various federal and defense regulations regarding cybersecurity, the Buy American Act, combating trafficking in persons, and the safeguarding of covered defense information. Payment is to be processed electronically through the Wide Area Workflow (WAWF) system.

General Info

DLA seeks quotes for 13 buckets by September 28, 2026, for February 2027 delivery.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

114119 - Other Marine Fishing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 01:00:00 PM EDT

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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

BUCKET,WITH LANYARD
BUCKET,WITH LANYARD
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
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;
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).
CRITICAL APPLICATION ITEM
PALFINGER MARINE USA, LLC 63504 P/N 1790-00109
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 7018378183 0001 EA 13.000
NSN/MATERIAL:2090014661636
DELIVERY (IN DAYS):0125
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M4-26-T-416Q
SECTION B
PR: 7018378183 PRLI: 0001 CONT’D
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E6 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/01/2027 Original Required Delivery Date:02/01/2027
SPE7M4-26-T-416Q NSN/Part Number: 2090-01-466-1636 Quantity: 13 EA Purchase Request: 7018378183QTY: 13 Delivery: 125 days ADO