This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DOOR, METAL, MARINE S

Closed

SPE7M4-26-T-292VFederal

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: 336612

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Supply of Pilot Operated Pressure Relief Valves (MLCP Series)This subcontract, managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain, involves the procurement of one MLCP Series Pilot Operated Pressure Relief Valve. The equipment must strictly adhere to the technical specifications outlined under NSN 4820016296891 and is intended for use by prime contractors on Department of Defense projects. The contract requires that any ocean transportation utilized for delivery complies with U.S.-flag vessel requirements. Performance will take place at a designated government destination in FPO 09523, with the procurement falling under NAICS code 336612.

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Solicitation # N0010426QJC25

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20--WINDOW ASSEMBLY,HEA

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20--PRAIRIE AIR,STBD, IN REPAIR/MODIFICATION OF

Solicitation # N0010425QUB66

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Solicitation # SPE7M4-27-T-1862

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Marine-Grade Cable and Connector SupplierThis subcontract agreement involves the supply of specialized, individually configured connectors and cables for prime contractors working on Met Office deep-sea buoy projects. The supplier is responsible for manufacturing or sourcing components that adhere to strict deep-sea pressure and corrosion specifications, utilizing water-blocked or armored cabling and high-grade materials such as titanium or stainless steel. All deliverables must comply with CPV 34930000 marine equipment standards to ensure durability in extreme underwater environments. The opportunity was posted on October 26, 2026, with a response deadline of November 30, 2026. Classified under NAICS code 336612, the contract focuses on the delivery of precision-engineered marine hardware tailored to the specific technical requirements of the Met Office's deep-sea operations.

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Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

The contract solicitation SPE7M4-26-T-292V is a small business set-aside for the procurement of one metal marine door with NSN 2040016673428, issued by the Defense Logistics Agency’s Fluid Handling Division under the Federal Acquisition Regulation framework. The item must be delivered FOB origin within 20 days of award to Submarine Base New London in Groton, CT, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA Packaging Requirement RP001, while marking and labeling adhere to MIL-STD-129 with no special markings required. The door must conform to technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, and no ozone-depleting chemicals may be used in its manufacture. The contract is subject to multiple DFARS and FAR clauses including cybersecurity protections under NIST SP 800-171 and Safeguarding Covered Defense Information, compliance with hazardous materials handling standards such as the Hazard Communication Standard and prohibitions on hexavalent chromium, and restrictions on the use of foreign-flag vessels for ocean transport under DFARS 252.247-7023. All subcontracting for commercial products must comply with FAR 52.244-6 and 252.244-7999, and payment must be submitted electronically via Wide Area WorkFlow using the designated DoDAACs. Offerors are required to be certified as small businesses and must disclose Unique Entity Identifiers and CAGE codes if providing covered defense telecommunications equipment. The solicitation mandates electronic submission through the DIBBS portal by August 10, 2026, and includes clauses requiring immediate reporting of safety issues, whistleblower rights notification, and prohibitions on mandatory arbitration agreements. No pricing data is provided in the solicitation, and the contract type remains unspecified, though it is structured as a fixed-price delivery order. The Government reserves the right to perform destination inspection under FAR 52.246-2, and delivery is non-negotiable with zero tolerance for quantity variance.

General Info

Procure one metal marine door, part number 2040-01-667-3428, FOB origin, deliver by Feb 19, 2026, to FPO AE 09592-1200.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

336612 - Boat Building

Place of Performance

UNIT 100212 BOX 1, FPO, AE, 09592-1200, USA

Set-Aside

SBA

Documents

RFQ SPE7M4-26-T-292V Fluid Handling Division

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Combined Synopsis

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

DOOR,METAL,MARINE S
DOOR,METAL,MARINE S
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.
FULL AND OPEN COMPETITION APPLY
TDP Rev A Gen 1 IAW BASIC DRAWING NR 53711 6985310 REVISION NR C DTD 04/20/1999 PART PIECE NUMBER: 167-6985310-A7
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 53711 6983987 REVISION NR C DTD 08/03/1999 PART PIECE NUMBER:
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-292V
SECTION B
PR: 7017677896 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017677896 0001 EA 1.000
NSN/MATERIAL:2040016673428
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:O
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:
V27160
COMMANDING OFFICER
USS IOWA
UNIT 100212 BOX 1
FPO AE 09592-1200
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V27160
SUBMARINE BASE NEW LONDON
NAVSUP FLC NORTH NEW LONDON
BLDG 33 GRAYBACK AVE, ATTN: RECEIVI
GROTON CT 06349
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2716060424088
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
SPE7M4-26-T-292V
SECTION B
PR: 7017677896 PRLI: 0001 CONT’D
DIC: A4A DIST: E3B ADV: FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:02/19/2026
SPE7M4-26-T-292V NSN/Part Number: 2040-01-667-3428 Quantity: 1 EA Purchase Request: 7017677896QTY: 1 Delivery: 20 days ADO