This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

HATCH, MARINE

Closed

SPE7M4-26-T-283FFederal

Submission Closed08/03/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336612

New

Federal

Manufacture of Cable Assembly AB and Cable TC9007-2This subcontract through the Department of Defense and DLA Mechanicsburg involves the manufacture of custom cable assemblies for prime contractors supporting Naval Surface Warfare Center projects. The scope of work specifically requires the fabrication of Cable Assembly AB and Cable TC9007-2 in strict accordance with drawings 8290958 and 8290586 under CAGE 53711. The contractor must maintain rigorous compliance with Department of Defense item unique identification reporting and DODISS standards. Additionally, the provider must demonstrate the capability to manage NOFORN specifications via DD Form 1425 to ensure the secure handling of sensitive information throughout the delivery of the completed assemblies.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Manufacture and Supply of Check Valves (NIIN 016579547)This subcontract involves the manufacture and supply of 18 check valves (NIIN 016579547) for prime contractors supporting U.S. Navy NAVSUP projects. The contractor is responsible for fabricating the units according to Cage Code 34228 design 8590952-D1217483 and Technical Data Package Version 005, utilizing precision machining to ensure all specific tolerances are met. The agreement requires strict adherence to regulatory standards, including Buy American compliance and the provision of MSDS documentation per OSHA and FED STD 313. Additionally, the contractor must obtain source approval as outlined in the NAVSUP Philadelphia brochure. This project is managed under the Department of Defense via the Navsup Weapon Systems Support Mech agency.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QYA3Y

Solicitation NO0104-26-Q-YA3Y is a fixed-price requirement issued by NAVSUP Weapon Systems Support Mech for the teardown, evaluation, repair, and potential modification of the Torque Assist Assembly (NSN 7HH 2040-01-088-4976). The project is tied to the FY26 S&OP project with a planned award in FY27. The government intends to make a single award based on a trade-off where past performance is considered more important than price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS) color ratings. The contractor must adhere to strict quality and technical standards, including MIL-STD-130 for marking, MIL-STD-2073 for packaging, and ANSI/ESD S20.20 for electrostatic discharge control. A critical requirement is the total absence of metallic mercury in the supplied materials. Performance is measured by the Repair Turnaround Time (RTAT), calculated from the physical receipt of the asset in the Commercial Asset Visibility (CAV) system to the date of government acceptance. Government Source Inspection (GSI) is required, and all freight is handled as FOB Origin. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The extended deadline for quote submission is December 4, 2026, at 4:30 PM local time.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QLA16

This solicitation, issued by the Navsup Weapon Systems Support Mech, is a request for quotation for the manufacture and delivery of one Segment #7 Stern (NSN 3HD 1940-01-676-6351). The item must be produced according to specific design references associated with Cage Code 66618. The government requires source inspection and acceptance at the origin, with delivery expected within 30 days of award, although accelerated delivery is encouraged. All freight is handled as FOB Origin, with the final destination being the DLA Distribution facility in New Cumberland, Pennsylvania. The award process utilizes a trade-off method where past performance is weighted as more important than price. Offerors must comply with strict quality and marking standards, including MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Additionally, the contract incorporates Buy American and Free Trade Agreement requirements, and mandates the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Only authorized distributors of the original manufacturer will be considered for award, and they must provide proof of authorization on company letterhead.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QYAJZ

This competitive solicitation, number N00104-26-Q-YAJZ, is issued by NAVSUP Weapon Systems Support for the manufacture of Gland Actuators for use on Navy submarines. The requirement is for three units under NAICS code 336612, with the award to be made to the lowest price technically acceptable (LPTA) offeror. The actuators must be manufactured from Nickel-Aluminum-Bronze material per ASTM B150/B150M and adhere to strict technical specifications, including the use of Type I Hex Cap screws per MIL-DTL-1222 and QPL-qualified O-rings. A critical requirement of this contract is that all materials must be mercury-free to prevent corrosion and toxicity risks on naval vessels. The contract mandates a rigorous quality assurance process, including a mandatory first article testing and inspection phase that requires government approval before production begins. The supplier must maintain a quality system compliant with ISO 9001 or MIL-I-45208 and provide comprehensive objective quality evidence, such as certified mill certifications and NDT liquid penetrant inspection reports. Final acceptance and inspection will occur at the origin via DCMA-QAR. Payments and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Packaging must comply with MIL-STD-2073-1, and shipments are destined for DLA distribution facilities in Pennsylvania and California.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Galvanized Boat TrailerThis subcontract opportunity, managed by DAS Procurement for the State of Connecticut, involves the fabrication and delivery of a specialized galvanized steel tandem axle trailer. The equipment is specifically designed to support electrofishing vessels used in CT DEEP Fisheries Division projects, requiring precise weight and capacity specifications, the installation of rollers, and the integration of waterproof LED lighting within waterproof housings. The project falls under NAICS code 336612 and is intended for prime contractors operating on these division projects. Interested parties must submit their responses by the deadline of November 12, 2026, to provide the completed trailer as specified in the contract requirements.

POSTED

DEADLINE

Electrofishing Boat Hull & AssemblyThis subcontract, managed by DAS Procurement for the State of Connecticut, involves the fabrication and assembly of an 18-foot boat hull intended for use in CT DEEP Fisheries Division projects. The scope of work requires the contractor to either procure or build the vessel and perform specific installations, including a console seat and a jack plate designed to enable shallow water operations. All materials and processes must adhere to Environmentally Preferable Products standards to ensure environmental compliance. The project is categorized under NAICS code 336612 and requires the delivery of a fully assembled vessel. Interested parties must submit their responses by November 12, 2026, following the posting date of October 28, 2026. The final deliverable is a complete 18-foot boat hull equipped with the specified console and jack plate for the prime contractor.

POSTED

DEADLINE

LCU 1600 Class Marine Propeller ManufactureThis subcontract involves the manufacture of eight Left Hand LCU 1600 Class Marine Propellers for prime contractors under DLA supply contracts. The scope of work includes fabrication and casting according to NAVSEA Drawing 245-5110169, followed by precision machining to meet specific drawing tolerances. The project requires the use of large-scale precision casting equipment and materials that comply with the Buy American Act, while adhering to ANSI/EIA-649-A configuration management standards. Managed by the Department of the Navy through SPRMM1 DLA Mechanicsburg, the contract is designated as an SBA set-aside under NAICS code 336612. The performance of the contract will take place in Mechanicsburg, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline of December 14, 2026, for the delivery of the completed propellers identified by NSN 2010-01-607-6494.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

High-Grade Bearing Steel SupplyThis subcontract, titled High-Grade Bearing Steel Supply, involves the procurement of raw specialty steel for prime contractors working on Department of the Navy bearing projects. The scope of work requires the sourcing and delivery of high-carbon chromium steel, specifically AISI 52100 or an equivalent material, that adheres to the metallurgical standards set by MIL-B-17931E. To ensure quality and regulatory adherence, the provider must supply mill test reports and material certifications confirming compliance with Buy American and Trade Agreements-Basic requirements. Managed by the Navsup Weapon Systems Support Mech, the contract is categorized under NAICS code 336612. Performance of the contract will take place in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by the deadline of December 3, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of ASTM-B21 Alloy C46400 MaterialThis subcontract involves the procurement and delivery of certified ASTM-B21 Alloy C46400 raw material stock for prime contractors supporting Navsup Weapon Systems Support Mech projects. The materials are specifically intended for the fabrication of Stuffing Box Plugs and must be accompanied by comprehensive quantitative chemical and mechanical analysis certifications to ensure compliance with technical standards. The project is managed under the Department of the Navy with performance taking place in Mechanicsburg, Pennsylvania. Interested parties must adhere to the response deadline of November 27, 2026, for this requirement categorized under NAICS code 336612.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Public Safety Center Console Boat

Solicitation # IFB27-012

Glynn County, Georgia, through its Emergency Management Agency, is soliciting bids under IFB27-012 for the procurement of one new, current-production-year public safety center console vessel. The vessel is intended for law enforcement, search and rescue, emergency response, and disaster recovery operations within the county's coastal, tidal, and riverine environments. The required turnkey solution must include an approximately 23-foot vessel with a fiberglass hard-shell T-top, a propulsion system with at least 200 horsepower and hydraulic steering, a suitable trailer, and all necessary electronics, rigging, and navigation equipment. The successful contractor is also required to provide comprehensive orientation and training for county personnel along with all operation and maintenance documentation. Bids must be submitted electronically via the county's e-procurement portal by 1:30 pm on November 4, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on a lump sum price, though a local vendor preference may apply if a qualified local bidder is within a specific price range of the lowest bid. Required submission documents include a W9, representation affidavit, legal and character qualifications, a supplier oath, a statement of assurance regarding non-discrimination, and at least three professional references. Delivery is FOB Destination to the Glynn County Emergency Management and Homeland Security agency, with payment terms set at thirty days following equipment acceptance.

EMERGENCY MANAGEMENT AGENCY

POSTED

DEADLINE

Marine-Grade Epoxy and Sealant SupplyThis subcontract for Marine-Grade Epoxy and Sealant Supply involves the provision of specialized saltwater-resistant epoxy injection resins and crack sealing compounds for prime contractors working on City of St. Petersburg pier projects. The scope of work includes the delivery of materials to the project site along with all necessary technical data sheets and safety data sheets. To ensure quality and durability in marine environments, the supplier must provide manufacturer certification specifically for marine applications. This opportunity is managed by Enterprise Facilities in Florida, with a response deadline set for November 5, 2026.

Enterprise Facilities

POSTED

about 21 hours ago

DEADLINE

in 8 days

AI Contract Overview

This contract issued by the Defense Logistics Agency under solicitation SPE7M4-26-T-283F pertains to the procurement of a marine hatch with NSN 2040-01-655-3226 and part number 12589935, quantity of one unit, to be delivered within ten days of award. Delivery is FOB origin with no variance allowed in quantity, and both inspection and acceptance occur at the destination. The item must comply with all DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications, including ASTM D3951, and must be packaged and labeled per MIL-STD-129 as directed under RP001 packaging guidelines. Palletization must adhere strictly to DLA standards, and no ozone-depleting chemicals may be used in any component. The shipment must be sent via traceable freight methods, excluding parcel post, to the designated military facility at Fort Hood, Texas, with specific mark-for and shipping identifiers provided. The required delivery date is July 21, 2026, and all documentation must reflect the correct unit of issue as defined by DoD standards. Government-only data fields identify this as a controlled procurement with specific funding, distribution, and administrative codes.

General Info

One marine hatch, NSN 2040-01-655-3226, delivered FOB origin to Fort Hood by July 21, 2026, per DLA and MIL-STD-129 requirements.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

336612 - Boat Building

Place of Performance

BLDG 4925 SANTA FE AVE, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

RFQ SPE7M4-26-T-283F for Fluid Handling Division

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 23

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

HATCH,MARINE
HATCH,MARINE
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.
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.
BIRDON AMERICA INC 6KT72 P/N 12589935
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 7017589329 0001 EA 1.000
NSN/MATERIAL:2040016553226
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M4-26-T-283F
SECTION B
PR: 7017589329 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
MARKFOR
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
M/F: (TCN) W50YEF61970401
RDD: E
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE7M4-26-T-283F NSN/Part Number: 2040-01-655-3226 Quantity: 1 EA Purchase Request: 7017589329QTY: 1 Delivery: 10 days ADO