This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

COVER, PORTHOLE

Closed

SPE7M4-26-T-366UFederal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 336612

New

DIBBS

Water Closet Parts Kit SupplierThis subcontract involves the supply of 36 specialized water closet parts kits, identified by NSN 4510-01-595-6822, for prime contractors working on projects at the DDSP New Cumberland Facility. The Department of Defense requires that all units strictly adhere to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The agreement stipulates that the 36 complete kits must be delivered FOB Origin within a timeframe of 167 days. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336612.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-455N

Solicitation SPE7M4-26-T-455N is a total small business set-aside issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division, for the procurement of one Hinge Assembly, MARI (NSN 2040-01-656-0184). The requirement is categorized under NAICS 336612, with delivery expected within 125 days after order. Offers must be submitted via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. The contract specifies destination inspection and acceptance, with invoicing and receiving reports to be processed electronically through Wide Area Workflow (WAWF). This procurement includes stringent technical and regulatory mandates. Contractors must comply with CMMC Level 2 certification and adhere to export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for technical data access. Manufacturing is subject to a prohibition on additive manufacturing and the use of Class I ozone-depleting chemicals unless specifically authorized. Additionally, the contract enforces domestic sourcing requirements via the Buy American Act and the Berry Amendment. Packaging must follow DLA procurement standards, and all hazardous materials must be labeled according to the Hazard Communication Standard.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CONTROL HEAD, DUAL MAST

Solicitation # SPE7M0-27-Q-0109

Solicitation SPE7M0-27-Q-0109 is a firm fixed price emergency procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one Dual Master Control Head, identified by NSN 2010-01-541-1486. This is designated as a priority 01 urgent and compelling emergency requirement, with the government evaluating awards based on price, past performance, and the ability to provide the fastest possible delivery. The item is to be delivered to the USS PATRIOT MCM 7 at FPO AP 96675, with a required delivery date of September 3, 2026, and a general delivery window of 30 days after order. Inspection and acceptance will occur at the destination. 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. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses covering cybersecurity, whistleblower rights, and antiterrorism awareness. The solicitation is categorized under NAICS code 336612 and requires offerors to maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Boat Trailer ProcurementThis small business set-aside subcontract through the Southwest Regional Maintenance Center involves the procurement of specialized RIB boat trailers for prime contractors working on marine projects. The scope of work requires the supply of FE Trailer Model M7000 7m units equipped with surge disc brakes and Boat Master P/N WM111M-240 11m units featuring aluminum I-Beams, 8,000lb torsion axles, and 316 SS calipers. The contract mandates the delivery of two new boat trailers within the first 10 percent of the contract period. Performance will take place in the 92136 zip code area under NAICS code 336612, with a response deadline set for October 20, 2026.

Southwest Regional Maintenance Center

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1143

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

20--CYLINDER ASSEMBLY,REAC

Solicitation # SPE7M4-27-T-1068

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

20--BEARING,STAVE SHAPED

Solicitation # SPE7M4-27-T-0966

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

20--STUFFING BOX AND BEARI

Solicitation # SPE7M4-27-T-1085

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

IFB27-012 Public Safety Center Console Boat

Solicitation # PE-66300-NONST-2027-000000128

The Glynn County Board of Commissioners in Georgia is soliciting proposals for the procurement of one new, current-production-year public safety center console boat under solicitation number PE-66300-NONST-2027-000000128. The required vessel must include a propulsion system, trailer, electronics, accessories, rigging, and all associated equipment. This vessel will support critical public safety operations across coastal, tidal, riverine, marsh, and inland waterways, with primary missions including law enforcement support, search and rescue, emergency response, disaster response, evacuation support, and the transportation of personnel and equipment. Interested and qualified firms must submit their sealed bids electronically through the County's e-procurement portal by 1:30 pm on Wednesday, October 28, 2026. Bids must be typed or printed in ink and submitted exclusively via the portal to be considered. All inquiries or requests for clarification must be submitted in writing through the portal no later than Friday, October 16, 2026, with responses expected to be posted by Monday, October 19, 2026. Bids will be opened at 2:00 pm on the deadline date at the Harold Pate Building in Brunswick, Georgia, and the proceedings will be streamed live on the County's YouTube channel.

Glynn County Board of Commissioners

POSTED

DEADLINE

DOOR, METAL, MARINE STRU

Solicitation # SPE7M4-27-T-1064

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PANEL FLOOR SECTION, WA

Solicitation # SPE7M0-27-T-0275

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PANEL FLOOR SECTION, WA

Solicitation # SPE7M4-27-T-1080

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract is for the procurement of two marine porthole light covers, identified by NSN 2040-17-125-1365 and associated with MAFO Naval Closures B.V. part numbers 945928 and C945928. The order is issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-366U, with a required delivery date of August 24, 2026, and a delivery window of 20 days. The supplies must be delivered FOB Destination to the USS Green Bay LPD 20. Strict adherence to DLA packaging requirements, ASTM D3951, and MIL-STD-129 is required, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will take place at the destination, and shipments must be made via the fastest traceable means, explicitly excluding parcel post.

General Info

DoD procurement of two marine porthole light covers for USS Green Bay by 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

336612 - Boat Building

Place of Performance

UNIT 100218 BOX 1, FPO, AP, 96666, USA

Set-Aside

NONE

Documents

SPE7M4-26-T-366U RFQ for Quotations

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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,PORTHOLE
COVER,LIGHT,MARINE
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).
MAFO NAVAL CLOSURES B.V. H6077 P/N 945928
MAFO NAVAL CLOSURES B.V. H6077 P/N C945928
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 7018038083 0001 EA 2.000
NSN/MATERIAL:2040171251365
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M4-26-T-366U
SECTION B
PR: 7018038083 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
R3012A
USS GREEN BAY LPD 20
UNIT 100218 BOX 1
FPO AP 96666
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R3012A
GREEN BAY LPD 20
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R3012A6229ON15
RDD: 777
PROJ: LK5 TP 3
SUPP ADD: YNON01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE7M4-26-T-366U NSN/Part Number: 2040-17-125-1365 Quantity: 2 EA Purchase Request: 7018038083QTY: 2 Delivery: 20 days ADO