This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FENDER, MARINE

Closed

SPE7M4-26-T-426ZFederal

Submission Closed10/01/2026, 10:00:00 AM PDT

Contract Overview

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

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Solicitation # SPE7M4-27-T-1722

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Solicitation # SPE7M4-27-T-2929

The DLA Weapons Support Fluid Handling Division is soliciting the procurement of one Midget Hull Section, identified by NSN 2040016117638 and HII Unmanned Systems, Inc. part number 150092-2. This acquisition is designated as a Small Business Set-Aside under NAICS code 114119. The contract requires delivery within 20 days, with inspection and acceptance occurring at the destination. The item must be delivered to the Explosive Ordnance Disposal Group 1 in San Diego, California, and must be shipped via the fastest traceable means. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must adhere to RP001 requirements. The contract strictly prohibits the use of Class I Ozone Depleting Chemicals and mandates compliance with the Buy American Act and the Berry Amendment. Administrative requirements include the use of Wide Area WorkFlow for invoicing and strict adherence to DFARS cybersecurity and safeguarding protocols for covered defense information.

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Solicitation # SPE7M4-27-T-2820

Solicitation SPE7M4-27-T-2820, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 19 panel floor sections for watercraft, identified by NSN 2040-01-659-4430 and part number 1600193 from Wing Inflatables Inc. The contract specifies a delivery period of 168 days, with a need ship date of May 4, 2027, and an original required delivery date of June 27, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. 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. 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 mandates for equal opportunity, combating trafficking in persons, and strict cybersecurity and telecommunications restrictions. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment regarding domestic material restrictions.

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Solicitation # SPE7M4-27-T-2416

Solicitation SPE7M4-27-T-2416, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for the procurement of 22 mounting plates under NSN 2040-01-716-3564. The contract specifies a delivery timeframe of 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of May 9, 2027. Delivery is established as FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting substances without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, cybersecurity safeguarding, and domestic material restrictions such as the Buy American Act.

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Solicitation # SPE7M4-27-T-2411

Solicitation SPE7M4-27-T-2411, issued by the DLA Weapons Support Fluid Handling Division, is a request for the procurement of five mounting plates (NSN 2040-01-716-3688). This is a restricted source item requiring engineering source approval by the government design control activity, specifically referencing Re:Build CR, LLC. The contract is managed under the First Destination Transportation program with FOB Origin terms, requiring delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is May 4, 2027, with a required delivery date of July 2, 2027, and a delivery timeframe of 168 days after order. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals and hexavalent chromium. Inspection and acceptance are designated at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on the acquisition of covered defense telecommunications equipment from specific foreign entities. Invoicing must be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE7M4-27-T-2305

Solicitation SPE7M4-27-T-2305 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 41 units of grey single fuel receiver covers, identified by NSN 2090-01-519-5597. This is a restricted source item that must be manufactured according to OEM drawings; however, alternative manufacturers may be considered if sufficient technical data is provided per DLAI 3200.1. The requirement is designated as a total small business set-aside under FAR 19.5, with a delivery schedule of 129 days after order, targeting a need ship date of March 26, 2027, and a final delivery date of May 11, 2027. Delivery is FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, utilizing the First Destination Transportation program. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and specific prohibitions against the intentional addition of mercury. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS cybersecurity reporting and telecommunications equipment restrictions.

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Solicitation # SPE7M4-27-T-2147

Solicitation SPE7M4-27-T-2147 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one marine door dog, identified by NSN 2040017222053. The item must be delivered to the USS HARRISBURG LPD-30 via the Supervisor of Shipbuilding Gulf in Gulfport, Mississippi, with an original required delivery date of September 18, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, specifically RA001 and RP001 for packaging and palletization, with DLA Master List requirements taking precedence over ASTM D3951. All packaging must be marked and labeled according to MIL-STD-129. Additionally, the contractor is prohibited from using Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

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Solicitation # SPE7M4-27-T-2140

Solicitation SPE7M4-27-T-2140 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two refill wiper blades, identified by NSN 2090016692339 and part number IM-SSC-1688-001-500. The contract specifies a delivery timeframe of 20 days after the order, with an original required delivery date of October 29, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically Assault Craft Unit 4 in Virginia Beach, Virginia. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures are integrated into the contract, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various DFARS clauses regarding hazardous material labeling and the prohibition of certain defense telecommunications equipment.

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GRAB BAR, BERTH, CREW

Solicitation # SPE7M4-27-T-2135

Solicitation SPE7M4-27-T-2135 is a small business set-aside procurement for two crew berth grab bars, identified by NSN 2090012833137. The items are to be delivered to the USS Dwight D Eisenhower CVN 69 with an original required delivery date of October 29, 2026, and a delivery window of 20 days after receipt of order. Shipping is designated as FOB Origin, and the procurement is managed under the First Destination Transportation program to utilize Government-Arranged Transportation. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all marking and labeling following MIL-STD-129. Technical quality is governed by the DLA Master List, which includes a prohibition on the intentional use of mercury or ozone-depleting chemicals. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, NIST SP 800-171 cybersecurity standards, and various DFARS clauses regarding hazardous material labeling and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.

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Commercial Diving InspectionsThis subcontract involves providing commercial diving inspections for marine infrastructure on projects managed by the Government of Canada's Department of Fisheries and Oceans. The scope of work includes performing visual and technical assessments of breakwaters, shore protection, and various marine structures to verify installation quality or evaluate current conditions. These services are executed using commercial diving gear and underwater cameras, with a final requirement to deliver detailed condition assessments and inspection reports. The contract is open for responses until December 1, 2026, and covers performance areas across Canada, specifically within the National Capital Region, Ontario, and the Northwest Territories. Qualified providers must hold necessary commercial diving certifications and adhere to strict safety compliance standards for underwater operations. This opportunity is categorized under NAICS code 114119 and is intended for those acting as subcontractors to prime contractors.

Department of Fisheries and Oceans

POSTED

6 days ago

DEADLINE

in 23 days

AI Contract Overview

Solicitation SPE7M4-26-T-426Z is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of five marine fenders, identified by NSN 2040017246157 and part number 420000 from Trelleborg Marine Systems North. This acquisition is a total small business set-aside under NAICS code 114119. The required delivery date is June 26, 2027, with a delivery lead time of 267 days. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while the DLA Master List of Technical and Quality Requirements and RP001 for palletization take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contractor must comply with prohibitions against using Class I ozone-depleting chemicals and must adhere to DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Payment shall be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks five Trelleborg marine fenders for delivery to Tracy, CA by June 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

114119 - Other Marine Fishing

Place of Performance

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

Set-Aside

SBA

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Combined Synopsis

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 10:00:00 AM PDT

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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

FENDER,MARINE
FENDER<(>,<)> MARINE
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.
CRITICAL APPLICATION ITEM
TRELLEBORG MARINE SYSTEMS NORTH 3ER30 P/N 420000
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 7018378772 0001 AY 5.000
NSN/MATERIAL:2040017246157
DELIVERY (IN DAYS):0267
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M4-26-T-426Z
SECTION B
PR: 7018378772 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
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
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:06/26/2027 Original Required Delivery Date:06/26/2027
SPE7M4-26-T-426Z NSN/Part Number: 2040-01-724-6157 Quantity: 5 AY Purchase Request: 7018378772QTY: 5 Delivery: 267 days ADO