This Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DOOR, ACCESS, AIRCRAFT

Closed

SPE4A7-26-R-0667Federal

Submission Closed08/14/2026, 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: 332321

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Maritime Weathertight Door & Hatch Fabrication

Sflc Procurement Branch 3(00040)

POSTED

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Aluminum Parts/Components Supplier

POSTED

DEADLINE

CGC OAK WATER TIGHT DOORS, HATCHES, SCUTTLES RENEWAL

Solicitation # 70Z08526Q0027652

The United States Coast Guard Deputy Commandant for Systems, acting for the Surface Forces Logistics Center, is soliciting a firm-fixed-price service contract for the fabrication of watertight and non-watertight doors, hatches, and scuttles for the CGC OAK. All work must be performed on-site at the vessel's homeport in Newport, Rhode Island. This acquisition is a 100 percent total small business set-aside under NAICS code 332321 for metal door manufacturing, with a corresponding product service code of 2040 for marine hardware and hull items. The government will award the contract to the responsible offeror providing the lowest evaluated price among those who pass the technical capability and past performance evaluations. Technical capability is assessed on a pass/fail basis based on the offeror's understanding of the work statement and adherence to specifications. Past performance is evaluated based on satisfactory completion of similar work within the last three years, though those with no relevant experience will be considered neutral. All quotes must be all-inclusive and submitted electronically to the designated points of contact.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

Solicitation # 70Z04026Q60268Y00

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order to acquire five specific maritime hardware items, including various sizes of RWTQA scuttles, a RWTI hatch, and WTQA doors. All items must be manufactured according to specific NAVSEA drawings. The contract is a Small Business Set Aside and will be awarded based on best value, considering the ability to meet the full requirement, adherence to the timeframe, and price. All deliveries must be completed by December 29, 2026, and shipped FOB Destination to Baltimore, Maryland, using military-standard packaging and marking. Vendors must have an active SAM.gov registration to be eligible. Payments are set at NET 30 and must be processed through the IPP system. Total costs must include all delivery and freight charges.

Sflc Procurement Branch 3(00040)

POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

The contract is an indefinite-quantity, firm-fixed-price solicitation issued by the Defense Logistics Agency Aviation under the Department of Defense, with solicitation number SPE4A7-26-R-0667 and a total small business set-aside designation under NAICS code 332321. It solicits 40 units of aircraft access doors, identified by NSN 1560-01-004-8753, with delivery required 167 days after order placement. The contract incorporates stringent technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and mandates compliance with export control regulations under ITAR or EAR, restricting technical data disclosure unless the contractor holds DLA-approved JCP certification, has completed required training, and is authorized to handle controlled data. All supplies must meet packaging and labeling standards per MIL-STD-129 and ASTM D3951, including 2D Data Matrix barcoding, and adhere to DLA packaging and palletization guidelines under RP001. Inspection and acceptance occur at origin under RQ009 and E06, with sampling methods following MIL-STD-1916 or ASQ H1331, enforcing zero non-conformances unless otherwise specified. The contract enforces cybersecurity compliance through NIST SP 800-171 assessment requirements and requires CMMC Level 2 certification for third-party assessors. Payment is exclusively handled via WAWF electronic invoicing, with compliance mandated under clause 252.232-7006. Offerors must submit proposals electronically through DIBBS using the Bulk Offer Entry Tool, with a total submission size limit of 10 MB. Past performance, particularly SPRS assessments and historical quality and delivery compliance, carries significantly greater weight than cost or other non-price factors in the trade-off selection process, and price is deemed approximately equal in importance to all non-price factors combined. The contracting officer is Xuan Phan, and the contract includes clauses addressing employment practices, anti-kickback, fraud, trafficking in persons, paid sick leave, diversity and inclusion, hazardous materials, drug-free workplace, and safeguarding controlled information. No options are included, and while the guaranteed minimum is 10 units per year over five years, unit pricing data is missing, preventing calculation of total estimated value. All performance is to be conducted with delivery points specified per individual order within the continental United States under

General Info

DLA Aviation solicits 40 aircraft access doors under small business set-aside, with strict quality, cybersecurity, and packaging requirements.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332321 - Metal Window and Door ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

Solicitation SPEA47-26-R-0667 Sealed Bid IFB for Indefinite Quantity Contract

PDF•ifb

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJun 29

Presolicitation

Type ChangedJul 15

Presolicitation → Solicitation

Amendment 1Jul 15

Contract was updated

Response DeadlineAug 14

Deadline has passed

Submission Closed

08/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressUSA

Contacts

XUAN THANH PHAN

contact@example.gov

+1 (555) 000-0000

Full Description

DOOR, ACCESS
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 1560-01-004-8753 Quantity: 40 EA Delivery: 167 days ADO