This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVER, HATCH

Closed

SPE7M4-26-T-083NFederal

Submission Closed08/21/2026, 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 # SPE7M4-27-T-0966

Solicitation SPE7M4-27-T-0966 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 14 stave-shaped bearings, identified by NSN 2010-01-546-1535. The bearings must be manufactured from Orkot Grade TXM plastic composite material or an approved equal, adhering to MIL-DTL-2845E specifications. This is a total small business set-aside under NAICS code 336612. The required delivery date is May 11, 2027, with a need ship date of April 6, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. The contract contains strict technical and safety requirements, including export-control restrictions under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically prohibiting bulk packaging and the direct application of metal strapping to prevent product deformation. Items must be packaged one part per unit package and overpacked in approved wooden or plywood boxes. Inspection will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

5 days ago

DEADLINE

in about 10 hours

AI Contract Overview

Solicitation SPE7M4-26-T-083N is a federal request for quotations issued by the Department of Defense, specifically the Fluid Handling Division of DLA Land and Maritime. The contract is for the procurement of one hatch cover, identified by NSN/Part Number 2040-01-603-7500, under Purchase Request 7016668776. The requirement falls under NAICS code 336612 and specifies a delivery timeline of 20 days after the order is received. The solicitation was posted on August 19, 2026, with a response deadline of August 21, 2026, although internal documentation notes a quote due date of May 18, 2026. Performance is to take place in FPO 96540-1302. Submissions must be made through the DIBBS system and are subject to the DLA Master Solicitation Revision 104, including domestic sourcing restrictions and destination inspection requirements. Rory O'Reilly serves as the primary point of contact for this acquisition.

General Info

DoD request for one hatch cover, NSN 2040-01-603-7500, delivered within 20 days.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

336612 - Boat Building

Place of Performance

PSC 455 BOX 202, FPO, AP, 96540-1302, USA

Set-Aside

NONE

Documents

SPE7M4-26-T-083N Request for Quotations

rfq

High

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 19

Solicitation

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 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

COVER,HATCH
COVER<(>,<)> HATCH
ADEQUATE DATA FOR THE NSN/Part Number: 2040-01-603-7500 Quantity: 1 EA Purchase Request: 7016668776QTY: 1 Delivery: 20 days ADO