This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HANDLING SYSTEM, WEAPON
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
Solicitation SPE7M4-26-T-422P, issued by the DLA Land and Maritime Fluid Handling Division, is a total small business set-aside for the procurement of four units of a shipboard weapon and ammunition handling system, identified by NSN 2030014933985 and Electric Boat Corporation part number H832-1695-A1. The equipment is designated as a critical application item and is intended for delivery to the USS Washington (SSN 787). The original required delivery date is September 2, 2026, with a delivery lead time of 20 days after receipt of order. Shipping is FOB Destination, and the contract requires destination inspection and acceptance. The procurement includes stringent technical and quality requirements, including the mandate for Item Unique Identification in accordance with MIL-STD-130 and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must comply with the Buy American Act and the Berry Amendment, and are prohibited from using Class I ozone-depleting chemicals. All hazardous materials must be labeled per the Hazard Communication Standard, and Safety Data Sheets must be submitted prior to award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This buy may be eligible for automated award, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.
General Info
Place of Performance
UNIT 100351 BOX 1, FPO, AE, 09583, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
HANDLING SYSTEM,WEAPONS AND AMMUNITION,SHIPBOARD
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
CRITICAL APPLICATION ITEM
ELECTRIC BOAT CORPORATION 96169 P/N H832-1695-A1
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 7018186012 0001 EA 4.000
NSN/MATERIAL:2030014933985
DELIVERY (IN DAYS):0020
SPE7M4-26-T-422P
SECTION B
PR: 7018186012 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
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:H
UNIT CONT:F3 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:
V20182
USS WASHINGTON (SSN 787)
UNIT 100351 BOX 1
FPO AE 09583
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V20182
USS WASHINGTON (SSN 787)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2018262387286
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNWI01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: E3B ADV: FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE7M4-26-T-422P NSN/Part Number: 2030-01-493-3985 Quantity: 4 EA Purchase Request: 7018186012QTY: 4 Delivery: 20 days ADO
More opportunities from Department Of Defense → FLUID HANDLING DIVISION
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
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 750+ contractors already using CLEATUS
