This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLEANER, PRESSURE, SO

Closed

SPE7M4-26-T-291WFederal

Submission Closed08/10/2026, 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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NAICS: 811411

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UDI/UID Item Marking and Barcoding ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on UDI/UID Item Marking and Barcoding Services. The primary objective is to ensure compliance with MIL-STD-130N through the implementation of permanent direct part marking, such as laser etching, and the subsequent validation of barcodes. The project is categorized under NAICS code 811411 and was posted on August 17, 2026. This effort ensures that all items meet the strict unique identification requirements necessary for military logistics and asset tracking.

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Unique Item Identification (UID) Marking and Data ReportingThis subcontract, titled Unique Item Identification (UID) Marking and Data Reporting, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to ensure that permanent UID markings are applied in strict accordance with MIL-STD-130 standards. The contractor is responsible for reporting all required data elements through the Wide Area Workflow (WAWF) or other equivalent Department of Defense logistics systems. This effort falls under NAICS code 811411 and was posted on August 17, 2026.

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Shipboard Industrial Support & Coordination ServicesThe Shipboard Industrial Support and Coordination Services subcontract, issued by the Department of Defense through the Mid Atlantic Reg Maintenance Ctr, focuses on providing on-site industrial labor and technical coordination in Norfolk. The primary objective is to integrate temporary access work with ongoing propulsion repairs to ensure that critical maintenance schedules remain undisturbed. This project falls under NAICS code 811411 and was posted on August 17, 2026. The scope of work emphasizes the seamless coordination of technical services to maintain operational efficiency during complex shipboard repairs.

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POSTED

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DEADLINE

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AI Contract Overview

This contract specifies the procurement of one unit of pressure cleaner, identified by NSN 4940-01-738-4241 and part number RAM-5DC-ID-60-2C, under solicitation SPE7M4-26-T-291W. The item must be delivered within 20 days of award to the USNS HECTOR A CAFFERATA (ESB-8) in San Diego, California, with delivery FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and the supplier must comply with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA packaging guidelines, including palletization and the use of specific containment types. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The product must be shipped via traceable freight methods, and parcel post is explicitly forbidden. The contract incorporates all referenced technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation or award date. The supplier must meet all labeling, documentation, and shipping instructions, including the use of designated contact information and government tracking codes, with an original required delivery date of July 23 or July 28, 2026, depending on the line item.

General Info

One pressure cleaner NSN 4940-01-738-4241 to be delivered FOB origin to ESB-8 by July 23 or 28, 2026, per military packaging and tracking standards.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

811411 - Home and Garden Equipment Repair and Maintenance

Place of Performance

8511 KERNS STREET DOCK 5, SAN DIEGO, CA, 92154, USA

Set-Aside

NONE

Documents

RFQ SPE7M4-26-T-291W for DLA Land and Maritime Fluid Handling Division

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 29

Solicitation

Notice updatedJul 29

The notice description changed.

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 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

CLEANER,PRESSURE,SO
CLEANER, PRESSURE, SO
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
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.
GOODWAY TECHNOLOGIES CORPORATION 52213 P/N RAM-5DC-ID-60-2C
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 7017673502 0001 EA 1.000
NSN/MATERIAL:4940017384241
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M4-26-T-291W
SECTION B
PR: 7017673502 PRLI: 0001 CONT’D
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 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:
N2990N
USNS HECTOR A CAFFERATA (ESB-8)
1333 ISAAC HULL AVE
8511 KERNS STREET DOCK 5
SAN DIEGO CA 92154
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N2990N
USNS HECTOR A CAFFERATA ESB-8
8511 KERNS STREET
8511 KERNS STREET DOCK 5
SAN DIEGO CA 92154
US
M/F: (TCN) N2990N6204S476
RDD: 218
PROJ: HJ5 TP 3
SUPP ADD: YNENGR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A4A DIST: 9B ADV: FC: E2
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
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
SPE7M4-26-T-291W
SECTION B
PR: 7017638972 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017638972 0001 EA 1.000
NSN/MATERIAL:4940017384241
DELIVERY (IN DAYS):0020
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 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
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:M INTRMDTE CONT:E5 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:
N2990N
USNS HECTOR A CAFFERATA (ESB-8)
1333 ISAAC HULL AVE
8511 KERNS STREET DOCK 5
SAN DIEGO CA 92154
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N2990N
USNS HECTOR A CAFFERATA ESB-8
8511 KERNS STREET
8511 KERNS STREET DOCK 5
SAN DIEGO CA 92154
US
M/F: (TCN) N2990N6201S366
SPE7M4-26-T-291W
SECTION B
PR: 7017638972 PRLI: 0001 CONT’D
RDD: 215
PROJ: HJ5 TP 3
SUPP ADD: YNENGR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A4A DIST: 9B ADV: FC: E2
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE7M4-26-T-291W NSN/Part Number: 4940-01-738-4241 Quantity: 1 EA Purchase Request: 7017638972QTY: 1 Delivery: 20 days ADO