This Solicitation opportunity from Department Of Defense was posted on June 23, 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-177JFederal

Submission Closed06/26/2026, 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: 332510

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Solicitation # SPE4A6-26-T-26RJ

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Solicitation # SPE7LX-26-U-9815

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Solicitation # SPE7L5-26-T-5309

This contract, identified as SPE7L5-26-T-5309, is a solicitation for the procurement of 322 units of shims, identified by NSN 5365-00-597-5111 and part number 16702313 from Fairbanks Morse, LLC. The order is managed by the Department of Defense Land Supplier Operations Engines, with delivery required within 105 days. The shipment is destined for Arizona Industries for the Blind in Phoenix, Arizona, with a required delivery date of August 14, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by ISO 9001:2015 standards, and inspection and acceptance will occur at the point of origin. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except for specific functional exceptions. Sampling for quality control must follow MIL-STD-1916 or ASQ H1331 guidelines.

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Solicitation # SPE7L5-26-T-5310

This contract is for the procurement of 595 lock pins, identified by NSN 5315012977866 and part number 16101188 from Fairbanks Morse, LLC. The order is managed under purchase request 7015050966 with a delivery requirement of 41 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as palletization requirements per RP001. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA. The required delivery date is set for July 3, 2026.

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Solicitation # SPE7L1-26-T-10U2

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Solicitation # SPE4A6-26-T-70B4

The contract pertains to the procurement of 108 blind rivets with the NSN 5320-00-113-1665, issued under solicitation number SPE4A6-26-T-70B4 by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on May 25, 2026, with a response deadline of June 2, 2026, and falls under the NAICS code 332722, which corresponds to the manufacture of rivets and similar fasteners. There is no set-aside designation applied to this solicitation, indicating it is open to all eligible contractors without preference for small businesses or other categories. The place of performance and official office address details are not specified, though the contracting entity is based in the United States. Interested parties must submit responses through the DIBBS portal using the provided UI link before the deadline to be considered for award.

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Solicitation # SPE7L5-26-T-5100

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Solicitation # SPE4A7-26-T-716G

This contract is a solicitation for the procurement of 24 shims, identified by NSN 5365013138567 and part number 218808 from Woodward Inc. or General Electric Company. The order is issued by the Department of Defense under solicitation number SPE4A7-26-T-716G, with a required delivery date of February 2, 2027, and a delivery timeframe of 113 days after the order. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution Corpus Christi, Texas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 standards for manufacturers. Quality assurance involves specific sampling methods per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Item Unique Identification is not required for this specific request.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 4 days

AI Contract Overview

The contract pertains to the procurement of five metal marine doors, designated as DOOR, METAL, MARINE S, with part number 804-5959320 TYPE S LH and NSN 2040015630228, each equipped with a fixed light, closer, and lock set, to be manufactured in strict compliance with drawing number 53711-4629248 Revision B dated 10/10/2023. The items must adhere to all technical and quality requirements referenced by R-numbers from the DLA Master List of Technical and Quality Requirements, and packaging must conform to MIL-STD-2073-1E and DLA packaging standards, including MIL-STD-129 marking with no special markings required. The contract prohibits the use of Class I ozone-depleting chemicals and strictly forbids the intentional addition of mercury or mercury-containing compounds, except for specific exempted applications such as batteries, fluorescent lights, and certain instruments as authorized by NAVSEA, with portable devices containing mercury requiring shockproof construction and dual containment per NAVSEA 5100-003D. The delivery schedule mandates shipment FOB origin with a 161-day lead time, delivery to Tracy, California by December 1, 2026, and final acceptance at destination with zero quantity variance permitted. Full and open competition applies, and the order is subject to configuration change management procedures and variance requests. The total contract value is $25.00, with one unit of issue at $5.00 each. All transportation and shipping instructions follow DLA procedural notes C19 and C20, with Rory O’Reilly of the Fluid Handling Division as the primary point of contact.

General Info

Five marine metal doors, NSN 2040015630228, $5 each, FOB origin, deliver to Tracy CA by Dec 1, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-177J.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 23

Solicitation

Response DeadlineJun 26

Deadline has passed

Submission Closed

06/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

DOOR,METAL,MARINE S
DOOR,METAL,MARINE STRUCTURAL
FIXED LIGHT, CLOSER, AND LOCK SET.WITH
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FULL AND OPEN COMPETITION APPLY
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.
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).
IAW BASIC DRAWING NR 53711 4629248
REVISION NR B DTD 10/10/2023
PART PIECE NUMBER: 804-5959320 TYPE S LH
SPE7M4-26-T-177J
SECTION B
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 7017049869 0001 EA 5.000
NSN/MATERIAL:2040015630228
DELIVERY (IN DAYS):0161
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:AD CUSH/DUNN THKNESS:C
UNIT CONT:FO OPI:O
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:12/01/2026
SPE7M4-26-T-177J
SECTION B
PR: 7017049869 PRLI: 0001 CONT’D
Original Required Delivery Date:02/15/2027
SPE7M4-26-T-177J NSN/Part Number: 2040-01-563-0228 Quantity: 5 EA Purchase Request: 7017049869QTY: 5 Delivery: 161 days ADO