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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CARRIAGE PLATE ASSE

Closed

SPE7M1-26-U-4477Federal

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 # SPE7M4-26-T-403M

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Solicitation # SPE7M4-26-T-403J

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Solicitation # SPE7M4-26-T-403A

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Solicitation # SPE7M4-26-T-398Z

This contract, solicitation number SPE7M4-26-T-398Z, is issued by the Department of Defense Fluid Handling Division for the procurement of six windshield wiper assemblies, identified by NSN 2090-01-506-1869 and part number Q7924-03. The requirement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 114119. Delivery is required within 168 days after receipt of the order, with a need ship date of March 9, 2027, and an original required delivery date of May 1, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the use of Class I ozone-depleting chemicals. Inspection and acceptance will take place at the destination. The procurement is managed under purchase request 7018272527, with a zero percent quantity variance allowed.

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This contract, identified as solicitation SPE7M4-26-T-404D, is issued by the Department of Defense Fluid Handling Division for the procurement of 31 mounting plates under National Stock Number 2040-01-716-3974. The requisition is managed by DLA Land and Maritime with a required delivery date of April 12, 2027, and a delivery window of 168 days after the order. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Environmental restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting substances unless written approval is granted. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements for procurement.

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This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of 14 windshield wiper assembly control boxes, identified by NSN 2090-01-496-1349. The equipment is specified as 115V AC, 2 speed, 3 phase, with compatible part numbers from In-Mar Solutions LLC and In-Mar Systems Inc. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses and requires delivery to DLA Distribution San Joaquin in Tracy, California, within 168 days. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements, and forbids the use of Class I ozone-depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and the delivery terms are established as FOB Origin with inspection and acceptance occurring at the destination.

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PIN, WARNING STREAMER

Solicitation # SPE7M4-26-T-403F

This solicitation, identified as SPE7M4-26-T-403F, is issued by the Department of Defense Fluid Handling Division for the procurement of 157 units of Warning Streamer Pins, identified by NSN 2090-01-694-9072. The item is classified as a Commercial Off The Shelf product from Pat Equipment Corp Inc, part number 031-300-050-272. The contract requires delivery within 168 days, with a required delivery date of May 26, 2027, and a need ship date of March 9, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 114119 and incorporates the DLA Master List of Technical and Quality Requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026, and requires submissions through the DIBBS system.

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AI Contract Overview

The contract pertains to the procurement of a Carriage Plate Assembly under solicitation SPE7M1-26-U-4477, issued by the Department of Defense’s Maritime Supply Chain through an indefinite-delivery contract vehicle. The estimated quantity is six units, identified by NSN 2090015059967, with delivery required within 61 days after award, FOB origin, and inspection and acceptance to occur at the destination point. The contract explicitly prohibits the use of ozone-depleting chemicals and strictly forbids the intentional addition of mercury or mercury-containing compounds in any supplied hardware, with narrow exceptions for functional uses in batteries, fluorescent lights, sensors, weapon systems, and specific chemical reagents listed by NAVSEA; any mercury-containing portable instruments must be shock-proof and feature a secondary containment system per NAVSEA 5100-003D. Packaging must comply with ASTM D3951, but requirements from the DLA Master List of Technical and Quality Requirements take precedence, and all items must be labeled and marked in accordance with MIL-STD-129, including proper unit of issue, quantity per unit pack, and barcoding. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The solicitation is designated as a total small business set-aside under the NAICS code 114119, with contract clauses covering compliance with employment eligibility verification, combating human trafficking, sustainable products, cybersecurity safeguarding, and prohibitions on hazardous materials including hexavalent chromium and covered defense telecommunications equipment. Invoicing must be conducted through the Wide Area WorkFlow system, and payment will be routed based on DoDAAC information provided in the award document. The solicitation includes numerous FAR and DFARS clauses addressing small business representation, whistleblower rights, information safeguarding, and unauthorized obligations, and contractors must affirm their small business status, provide UEI and CAGE codes, and complete all applicable certifications as required by federal regulations, though no offeror-specific data is present in the solicitation itself. The contract value is capped at $350,000, but the estimated quantity is non-binding and may not be purchased, reflecting the indefinite-delivery nature of the procurement.

General Info

Six Carriage Plate Assemblies at $6 each, delivered FOB origin in 61 days, small business set-aside, strict environmental rules apply.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

Contract Value

$350,000

NAICS

114119 - Other Marine FishingView NAICS

Place of Performance

USA

Set-Aside

SBA

Awardee

IN-MAR SOLUTIONS LLCView Profile

Award Issued Date

08/20/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE7M1-26-U-4477 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 19

Combined Synopsis

Type ChangedAug 3

Combined Synopsis → Solicitation

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 → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

CARRIAGE PLATE ASSE
CARRIAGE PLATE ASSEMBLY
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
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).
IN MAR SYSTEMS INC 0BJH3 P/N IM-LPD-312
IN MAR SYSTEMS INC 0BJH3 P/N Q7924-01 R4 REF 7
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000236468 0001 EA 6.000
This is an estimated quantity and may not be purchased by the IDC.
SPE7M1-26-U-4477
SECTION B
PR: 1000236468 PRLI: 0001 CONT’D
NSN/MATERIAL:2090015059967
DELIVERY (IN DAYS):0061
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 REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-4477 NSN/Part Number: 2090-01-505-9967 Quantity: 6 EA Purchase Request: 1000236468QTY: 6 Delivery: 61 days ADO