Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

FENDER, MARINE

Awarded

SPE7M0-26-T-9540Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded Urethane Products Corporation, with CAGE code 5R766, a contract valued at $17,776.00 for the supply of marine fenders under solicitation SPE7M0-26-T-9540, with the award dated July 29, 2026. The contract includes two line items for the same NSN-part number 2040014957778, distinguished by separate purchase request numbers, 7017219252 and 7017219251, indicating separate procurement tracking for identical items. The work falls under federal procurement and is intended for use by the Department of Defense, with no specific set-aside or NAICS code designated. The primary point of contact for the contract is Audrey Acuna, reachable via email and phone, and all performance activities are expected to support U.S. defense operations without geographic specification beyond the country code US. The contract details and documentation can be accessed through the DIBBS system using the provided award number.

General Info

Urethane Products Corporation awarded $17,776 for marine fenders under DLA contract SPE7M0-26-T-9540.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326150 - Urethane and Other Foam Product (except Polystyrene) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7M226V4508.pdf

PDF

RFQ SPE7M0-26-T-9540 for DLA Maritime Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 22

Solicitation

AwardedSep 12

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Audrey Acuna

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M226V4508 posted on DIBBS. Awardee: URETHANE PRODUCTS CORPORATION (CAGE 5R766) Total Contract Price: $17,776.00 Award Date: 07-29-2026 Solicitation: SPE7M0-26-T-9540 Line items: - FENDER, MARINE (NSN/Part 2040014957778, PR 7017219252) - FENDER, MARINE (NSN/Part 2040014957778, PR 7017219251)

Similar Contracts

Same NAICS industry code

Manufacture and Supply of Protective Dust and Moisture Seal Plugs

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Engine Inlet Bellmouth Housing Fabrication

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

in about 2 months

Engine Inlet Bellmouth Housing, Male

Solicitation # N68335-26-R-1113

The Naval Air Warfare Center Aircraft Division, specifically the PMA-262/MQ-4C Program Office, is issuing a sources-sought request for information under solicitation number N68335-26-R-1113. The agency is seeking industry feedback and comments regarding the capability to manufacture the Engine Inlet Bellmouth Housing, Male, identified as part number 4106AS0275. Production must align with the Navy Technical Data Package and 3D CAD data file 3673310M01110-11. If the requirement is eventually awarded, the Navy intends to provide the existing part mold as Government Furnished Equipment during the period of performance. This request is for information and planning purposes only and does not constitute a formal solicitation or a promise of a future award. Interested parties must provide administrative details, company experience, technical manufacturing information, and rough order of magnitude pricing and schedules for quantities of one, five to ten, and twenty or more units. The response deadline is November 1, 2026. The project falls under NAICS code 326150 and is associated with the Department of Defense, with the place of performance located in Lakehurst, New Jersey. Amendment 0001 was issued specifically to update the time zone in the RFI attachment.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

in about 2 months

Paving and Base Material Supply

POSTED

DEADLINE

Polymer Foam Supply – 2" Thick, 42" W x 108" LThis subcontract with the Defense Logistics Agency involves the supply of commercial off-the-shelf gray polymer foam measuring 2 inches thick, 42 inches wide, and 108 inches long. The materials must adhere to ASTM packaging standards and comply with DFARS regulations regarding the absence of PFAS. The agreement is categorized under NAICS code 326150 and was posted on August 11, 2026. This procurement is managed by the Department of Defense to ensure the delivery of compliant packaging materials for agency operations.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Cushioning Pad Supply and DeliveryThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of 3,299 feet of military-spec cushioning pad, identified by part number 497A63805-1 and national stock number 5340-01-417-8642. The materials must adhere to strict quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129, and ISO 9001:2015. The final delivery is required to be made to DDSP New Cumberland, Pennsylvania, by March 29, 2027. The procurement falls under NAICS code 326150 and was posted on August 10, 2026.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Vehicular Insulation (NSN 2540-01-548-0016)The contract entails the procurement and delivery of 1,062 units of vehicular insulation material identified by NSN 2540-01-548-0016 to a Defense Distribution Depot, ensuring full compliance with military specifications throughout sourcing, manufacturing, and packaging. The supplier is responsible for sourcing or producing the material in accordance with MIL standards and applying compliant packaging designed to protect the product during transit and storage. Delivery must be completed on schedule to support timely logistical operations within the Department of Defense supply chain. This agreement falls under the NAICS code 326150, classifying it within the rubber and plastic product manufacturing sector, and is structured as a subcontract within the broader Defense Logistics Agency framework. The work is part of the Department of Defense's ongoing efforts to maintain and upgrade military vehicle systems, with performance tied to strict adherence to technical and delivery timelines. No specific point of contact or geographical location details are provided, but the contract is linked to the DLA’s procurement system via the referenced award identifier, ensuring traceability and accountability throughout the fulfillment process.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Foam Tape (NSN 9320-01-599-5045)The contract is for the procurement and delivery of 94 units of military-spec foam tape identified by NSN 9320-01-599-5045, with full compliance required for packaging, labeling, and a minimum 24-month shelf life. This is a subcontract under the authority of the Defense Logistics Agency, operated by the Department of Defense, and falls under the NAICS code 326150 for rubber and plastic product manufacturing. All items must meet strict military specifications to ensure compatibility and functionality in operational environments. The contract was posted on July 15, 2026, and the place of performance and point of contact details are not provided. The award is managed through the DIBBS system under contract number SPE7M226P3304.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of 1" Thick Polyurethane Foam BoardsThe contract entails the supply of 1-inch thick polyurethane foam boards meeting stringent military and packaging specifications, ensuring durability, insulation performance, and compatibility with defense logistics requirements. The product must be palletized with a maximum of 80 sheets per pallet to facilitate efficient handling, storage, and transportation within the Department of Defense supply chain. This procurement is classified as a subcontract under NAICS code 326150, indicating it falls within the plastics product manufacturing sector, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 15, 2026, and performance is expected to align with federal procurement standards, though specific delivery locations and point of contact details are not provided. The contract is administered through the DIBBS system under award number SP330026P0823.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of 2" Thick Polyurethane Foam BoardsThe contract involves the supply of 2-inch thick polyurethane foam boards that must meet stringent military specifications, ensuring durability, thermal insulation, and structural integrity for defense-related applications. The foam boards are to be palletized with up to 40 sheets per pallet, adhering to standardized packaging requirements to facilitate safe handling, storage, and transportation within military logistics networks. This subcontract is issued under the NAICS code 326150, which categorizes it within the plastics product manufacturing sector, and is managed by the Defense Logistics Agency on behalf of the Department of Defense, underscoring its critical role in supporting national defense infrastructure. The solicitation was posted on July 15, 2026, and while specific delivery locations and point of contact details are not provided, performance is expected to comply with all federal and military procurement standards governing material quality, labeling, and shipment protocols.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of 4" Thick Polyurethane Foam BoardsThe contract entails the procurement and delivery of 4-inch thick polyurethane foam boards manufactured to meet MIL-PRF-26514 specifications, ensuring the material complies with military performance standards for thermal insulation and structural integrity. The foam boards must be palletized and packaged in accordance with ASTM D3951 guidelines to guarantee safe handling, storage, and transportation throughout the supply chain. This subcontract is issued under NAICS code 326150, which classifies it within the plastics product manufacturing sector, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 15, 2026, and the place of performance and shipping destination are not specified, indicating that delivery logistics will be coordinated by the contractor in alignment with DLA requirements. The contract vehicle is accessible via the DIBBS platform under award number SP330026P0823.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Vehicular Acoustic Insulation ManufacturingThe contract pertains to the manufacture of acoustic insulation material specifically for military vehicles, requiring strict adherence to specifications set by the Defense Logistics Agency. The work must align with all DLA packaging and labeling standards to ensure compatibility with military logistics and deployment protocols. The North American Industry Classification System code 326150 confirms the focus on rubber and plastics product manufacturing, indicating the materials involved are likely polymer-based and engineered for noise reduction under demanding operational conditions. As a subcontract, this obligation is part of a broader defense supply chain, with performance obligations likely tied to federal acquisition regulations and military grade quality controls. The contract was posted on July 14, 2026, and is managed under the Department of Defense through the Defense Logistics Agency. Although no specific place of performance, point of contact, or set-aside status is provided, the nature of the work implies the supplier must be capable of meeting stringent defense manufacturing requirements, including potential security clearances and supply chain traceability. The absence of a solicitation number suggests this may be a direct award or follow-on action within an existing framework agreement, with the official record accessible via the DIBBS system using the provided contract number. All deliverables must fulfill the acoustic performance, durability, and environmental resilience standards mandated for use in armored or tactical ground vehicles.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

This solicitation from the Defense Logistics Agency under the Department of Defense is for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The contract requires delivery within 60 days after receipt of the order. Strict compliance is required regarding cybersecurity and export controls. The provider must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to regulations concerning Covered Defense Information. Additionally, the technical data is subject to ITAR and EAR export controls, meaning access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 7 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 7 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

POSTED

about 7 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

This contract, solicitation number SPE7L7-26-T-5218, is issued by the Defense Logistics Agency for the procurement of three storage batteries, specifically East Penn Manufacturing Co. part number 18-G75-21EE. The acquisition is designated as a total small business set-aside under NAICS code 335910. The items are classified as critical application items with a non-extendable shelf life of 12 months. Delivery is required within 20 days after receipt of order, with the destination and inspection point set as the NAVSUP FLC Material Process Center in Japan. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Specific packaging and shipping protocols for hazardous materials are required per IP025 and RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for functional mercury used in batteries as specified by NAVSEA. All packaging must comply with MIL-STD-2073-1E, and the items must be delivered FOB destination.

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Solicitation SPE8E8-26-T-5568 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, for the procurement of two water treatment equipment modification kits under NSN 4610017148561. The requirement specifically references HDT Expeditionary Systems Inc part number T00012-5083-2. This is a total small business set-aside under NAICS 333310, with a response deadline of September 21, 2026. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located at Camp Pendleton, California. The procurement requires electronic submission of quotes via the DIBBS system. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and follow DLA packaging requirements RP001. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Notably, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-Q-2412

The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

53--ANODE,CORROSION PREVEN

Solicitation # SPE4A6-26-Q-1423

The Defense Logistics Agency is soliciting quotes for the procurement of six corrosion prevention anodes under National Stock Number 5342013978773. This requirement is identified by solicitation number SPE4A6-26-Q-1423 and is designated as a total small business set-aside under NAICS code 332994. The approved source for this item is 6RDX4 W3T106427. Items must be delivered to DLA Distribution San Joaquin within 190 days after the order is placed. Interested responsible sources must submit their electronic quotes by the deadline of September 21, 2026. The solicitation is available exclusively online via the DIBBS portal, as no hard copies or separate technical drawings are provided.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820014623023)

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS