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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

HATCH, MARINE

Active

SPE7M1-26-T-069LFederal

Response Deadline10/09/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

114119 - Other Marine Fishing

Place of Performance

3755 BRINSER ST STE 1, SAN DIEGO, CA, 92136-5299, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M1-26-T-069L

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedOct 6

Solicitation

Response DeadlineOct 9

Submission deadline

Response Deadline

10/09/2026, 05:00:00 PM UTCin 2 days

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 → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

HALEY Clark

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

HATCH,MARINE
HATCH<(>,<)> MARINE
ADEQUATE DATA FOR THE NSN/Part Number: 2040-01-692-5779 Quantity: 1 EA Purchase Request: 7006868060QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

REPAIR KIT, INFLATABLE

Solicitation # SPE7M4-27-T-0275

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-0249

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

Grant Notice - Massachusetts On-Demand Gear Grant and Research Program

Solicitation # BD-27-1046-DMF-FW010-134066

The Massachusetts Division of Marine Fisheries is soliciting commercial fishers for the On-Demand Gear Grant and Research Program for 2027. This initiative aims to reduce North Atlantic right whale entanglement risks by providing financial assistance to fishers who utilize on-demand gear instead of persistent buoy lines in the Massachusetts Restricted Area and South Island Restricted Area. The program offers reimbursements of up to 50,000 dollars for fixed gear fishers to cover equipment such as through-hull transducers, satellite communication systems, and related software, while mobile gear fishers may receive up to 6,000 dollars for virtual gear marking technology. Selected participants must operate under a Massachusetts Division of Marine Fisheries Exempted Fishing Permit or a Letter of Authorization and are required to submit monthly performance reports. Awards are contingent upon the availability of federal funds and are prioritized for vessels with a documented history of fishing in the restricted areas prior to the 2015 and 2021 closures. Contracts last for two years from the date of execution, with payments issued via Electronic Funds Transfer 45 days after invoice receipt. Applicants must submit their materials via email and adhere to all Commonwealth of Massachusetts terms and conditions, including non-discrimination and fair labor practices.

DMF - Division of Marine Fisheries

POSTED

about 15 hours ago

DEADLINE

in about 1 year

PANEL FLOOR SECTION, WA

Solicitation # SPE7M0-27-T-0140

Solicitation SPE7M0-27-T-0140 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the acquisition of watercraft panel floor sections. The items are identified by NSN 2040016594430 and are associated with Wing Inflatables Inc part number 1600193. The procurement consists of multiple CLINs, each requiring a quantity of one unit, with a required delivery date of October 1, 2026. Delivery is specified as FOB Origin with a delivery window of five days after order, and both inspection and acceptance will occur at the destination in Houston, Texas. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract incorporates various FAR clauses regarding equal opportunity, combating trafficking in persons, and hazardous material identification.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PLATE, MOUNTING

Solicitation # SPE7M4-27-T-0152

Solicitation SPE7M4-27-T-0152 is a fixed-price request for quotation issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one mounting plate, identified by NSN 2040017169944. This is a restricted source item requiring engineering source approval by the government design control activity, specifically referencing Re:Build CR, LLC part number 8931716 REVPC NO 23. The item must be delivered FOB Destination to the USS MCFAUL DDG74 with a required delivery date of January 23, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with specific prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 requirements. Offerors must submit quotes through the DLA Internet Bid Board System (DIBBS) and are prohibited from using additive manufacturing unless authorized. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards is required, and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

DUTY BLADE ASSEMBLY

Solicitation # SPE7M4-27-T-0181

Solicitation SPE7M4-27-T-0181 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one Duty Blade Assembly, identified by NSN 2090017110793 and part number IM-CVN73-233-350. This critical application item is destined for the USS George Washington CVN 73, with delivery required within 20 days after order, and an original required delivery date of September 29, 2026. The contract is established as a fixed-price agreement with FOB, inspection, and acceptance all occurring at the destination. The contractor must adhere to strict technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and the use of the Wide Area WorkFlow system for electronic invoicing are mandatory. All quotations must be submitted via the DLA Internet Bid Board System by October 16, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

WINDOW, ELECTRICALLY

Solicitation # SPE7M4-27-T-0157

Solicitation SPE7M4-27-T-0157 is a fixed-price contract issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one electrically operated window, identified by NSN 2090-01-266-4558 and part number KN-1175. The item is destined for the USNS Able T-AGOS 20, with delivery required within 20 days after order, and an original required delivery date of March 27, 2025. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence over ASTM D3951. Suppliers must comply with the Hazard Communication Standard (29 CFR 1910.1200) and Federal Standard No. 313-E, requiring the submission of Safety Data Sheets and HCS labels for review prior to award. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, cybersecurity safeguarding of covered defense information, and domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

FLUID HANDLING DIVISION

POSTED

DEADLINE

LAUNCH NOSEBAIL

Solicitation # SPE7M4-26-T-142T

Solicitation SPE7M4-26-T-142T is a request for quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of one Launch Nosebail, NSN 2040-01-578-8956. The requirement is categorized under NAICS code 114119, with delivery expected within 20 days after order to destination points in Virginia Beach, Virginia. All quotes must be submitted via the DLA Internet Bid Board System by June 8, 2026. Alternate offerors are specifically required to provide a complete data package including information for both the approved and alternate parts for evaluation. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001 for packaging, and RQ001 for higher-level quality standards. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific labeling requirements for hazardous materials per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on Class I Ozone Depleting Chemicals. Inspection and acceptance will occur at the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

in about 10 hours

LAUNCH NOSEBAIL

Solicitation # SPE7M4-26-T-121K

Solicitation SPE7M4-26-T-121K is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of one Launch Nosebail (NSN 2040-01-578-8956). The requirement is for a single unit to be delivered to the Explosive Ordnance Disposal Group 1 in San Diego, California. Delivery is required within 20 days after receipt of order, with an original required delivery date of May 8, 2026. While the contract is designated as FOB Destination, offerors are instructed to submit their quotes based on FOB Origin. The contract mandates strict adherence to DLA Master List technical and quality requirements (RA001) and tailored higher-level quality standards (RQ001). Packaging must comply with ASTM D3951 and MIL-STD-129, with specific palletization requirements under RP001. Alternate offerors must provide a complete data package for both approved and alternate parts for evaluation. Additionally, the use of Class I Ozone Depleting Chemicals and unauthorized additive manufacturing processes is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity (NIST SP 800-171), the Buy American Act, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations must be submitted to the Fluid Handling Division in Columbus, Ohio, by the close of business on June 1, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

in about 10 hours

CONNECTING ROD ASSEMBL

Solicitation # SPE7M4-27-T-0092

Solicitation SPE7M4-27-T-0092 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for one connecting rod assembly. The requirement specifies NSN 2040-01-580-4825 and includes specific Electric Boat Corporation part numbers 42861-1505 Item 18, 4685192-0018UK, and 87861-1505 Item 18. The delivery is required within 160 days after order, with a need ship date of March 23, 2027, and an original required delivery date of May 29, 2027. Supplies are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Environmental compliance is required, specifically prohibiting the use of Class I Ozone Depleting Chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by October 13, 2026, and may not include parts produced via additive manufacturing unless specifically authorized.

FLUID HANDLING DIVISION

POSTED

DEADLINE

WEIGHT, CANVAS BAG

Solicitation # SPE7M4-26-T-454A

Solicitation SPE7M4-26-T-454A, issued on September 30, 2026, by the DLA Land and Maritime Fluid Handling Division, is for the procurement of 63 canvas weight bags (NSN 2090-01-691-7901). The items must be manufactured according to basic drawing NR 19207 12601403 Revision B and associated reference drawings. Delivery is required within 113 days after order, with shipping terms set as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Compliance with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is a candidate for automated award and provides a price evaluation preference for certified HUBZone small business concerns.

FLUID HANDLING DIVISION

POSTED

DEADLINE

BLADE, WINDSHIELD WI

Solicitation # SPE7M4-27-T-0007

Solicitation SPE7M4-27-T-0007, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotation for one windshield wiper blade, NSN 2090-01-734-0876, part number 34012S from Marinco Shore Power Systems. The item is to be delivered FOB Destination to the USS Benfold DDG 65 at FPO AP 96661, with a required delivery date of January 26, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must comply with MIL-STD-129 for marking and RP001 for packaging and palletization. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals. 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 cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment. Quotes must be submitted via the DIBBS portal by October 13, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-U-6268

Solicitation SPE7M1-26-U-6268 is a request for quotations issued by DLA Land and Maritime for the procurement of fluid filter elements, NSN 4330013890151. The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 dollars and a term of one year. The estimated annual demand is 75 units, with a guaranteed minimum quantity of 11 units and an expected average of two orders per year. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 6, 2026. Award will be based on the price quoted for the estimated annual demand. Deliveries are required within 145 days and will be shipped to various CONUS and OCONUS DLA Depots. The contract specifies FOB Origin terms, though some documentation notes destination. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards is mandatory. All hazardous materials must be labeled according to the Hazard Communication Standard.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7M1-26-U-6257

Solicitation SPE7M1-26-U-6257 is a request for quotations issued by the Defense Logistics Agency for the procurement of antennas, identified as commercial items under NSN 5985012639905. This effort is set aside for the Women-Owned Small Business Program and may result in a unilateral Simplified Indefinite-Delivery Contract for a one-year period. The contract has a maximum value of 350,000.00 dollars, with an estimated annual quantity of 22 units and a guaranteed minimum of 3 units. Delivery is required within 170 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must comply with strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require adherence to FED-STD-313 and TQ requirement IP025. Technical and quality requirements from the DLA Master List take precedence over commercial packaging standards. Additionally, the contract mandates a Cybersecurity Maturity Model Certification Level 2 Self-Assessment and adherence to the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-U-6496

Solicitation SPE7M1-26-U-6496 is a request for quotations issued by DLA Land and Maritime for the procurement of fluid filter elements under NSN 4330015274508. This is a total small business set-aside for a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 dollars and a one-year period of performance. The estimated annual quantity is 294 units, though this amount is not guaranteed. Approved part numbers include CM100-56SB-5 from Facet (Oklahoma) LLC and I-656A4TB from Parker Hannifin Corp. Delivery is required within 81 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including the prohibition of class I ozone depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, specifically utilizing special marking code 32 for shelf life. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award will be granted to a responsible offeror whose quote is determined to be the most advantageous based on price and other factors. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements is required.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M1-26-U-6668

Solicitation SPE7M1-26-U-6668 is a request for quotations issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of power transformers, specifically NSN 5950014491355. The requirement specifies Rhombus Industries Inc. part numbers T300 or T3000. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 20 units, though this quantity is not firm. Quotations were due by October 6, 2026, with a delivery timeline of 55 days after receipt of order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional requirements for the handling and labeling of hazardous materials per IP025 and 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Award evaluation is based on the price quoted for estimated annual demand, with a preference for HUBZone concerns. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

Welding and Soldering Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7M1-26-U-6314

Solicitation SPE7M1-26-U-6314 is a request for quotations issued by DLA Land and Maritime for the procurement of intake air cleaner filter elements, specifically NSN 4310014801398, part number 073070 from Bauer Compressors, Inc. This is a total small business set-aside under NAICS code 333912. The requirement is structured as a unilateral simplified indefinite-delivery, indefinite-quantity contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 26 units, though this is an estimate and not a guaranteed purchase. Key delivery terms require shipment FOB Origin with a delivery window of 76 days after order. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. The contract strictly prohibits the use of Class I ozone-depleting chemicals and restricts the intentional addition of mercury or mercury-containing compounds. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 6, 2026, and must be submitted via the DLA Internet Bid Board System.

Air and Gas Compressor Manufacturing

POSTED

about 14 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-26-U-6506

Solicitation SPE7M1-26-U-6506 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical plug connectors under NSN 5935016097253. This requirement is for an estimated quantity of 13,576 units with a contract maximum value of 350,000.00 USD. The procurement is structured as a unilateral Indefinite Delivery Contract for a one year period, with a guaranteed minimum quantity of 2,036 units once binding. Delivery is required within 84 days after receipt of order, with FOB Origin terms and inspection and acceptance occurring at the destination. The solicitation is set aside for the Women-Owned Small Business Program/Small Business Set-Aside Cascade, requiring SBA certification for WOSB or EDWOSB status. Technical and quality standards are governed by the DLA Master List, including specific requirements for configuration change management, physical identification, and the prohibition of Class I ozone-depleting substances. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional hazardous material labeling required per 29 CFR 1910.1200. Invoicing and payment shall be processed electronically through Wide Area WorkFlow.

Current-Carrying Wiring Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

GENERATOR, ALTERNATING

Solicitation # SPE7M1-26-U-6756

Solicitation SPE7M1-26-U-6756 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of alternating current generators, specifically NSN 6115015266757, Part Number 566-9549 from Caterpillar Inc. This is a total small business set-aside that may result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000 dollars. The government is seeking an estimated annual quantity of 44 units, with a required delivery timeframe of 38 days after order. Delivery is FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Quotations are due by October 6, 2026, and will be evaluated based on the price quoted for the estimated annual demand.

Motor and Generator Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7M1-26-U-6317

Solicitation SPE7M1-26-U-6317 is a Request for Quotations issued by DLA Land and Maritime for the procurement of oil separators, specifically Bauer Compressors Inc. part number 079416, NSN 4330-01-476-2871. This is a total small business set-aside under NAICS code 333998, structured as a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 USD. The estimated annual quantity is 37 units, with a required delivery timeframe of 46 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Contractors must provide Safety Data Sheets and hazard warning labels for any hazardous materials in compliance with 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by October 6, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7M1-26-U-6401

Solicitation SPE7M1-26-U-6401 is a request for quotations issued by DLA Land and Maritime for the procurement of fluid filters, specifically NSN 4330013263123. The government seeks to establish a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD. The estimated annual quantity is 24 units, though this is an estimate and not a guaranteed purchase. Quotations must be submitted via the DLA Internet Bid Board System by October 6, 2026. The delivery timeline is set at 129 days after order, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Specific material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds except where functionally required per NAVSEA 5100-003D. Offerors must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and hazardous material identification.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7M1-26-U-6322

Solicitation SPE7M1-26-U-6322 is a request for quotations issued by DLA Land and Maritime for the procurement of 341 handsets under NSN 5965-01-426-4979. This effort may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD for a one-year period. Quotations are due by October 6, 2026, and the delivery timeline is specified as 229 days after award. The procurement is categorized under NAICS code 334310 and may be eligible for automated award. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components like batteries or sensors. Contractors must utilize Wide Area WorkFlow for invoicing and payment requests. Inspection and acceptance will occur at the destination. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity requirements, including NIST SP 800-171 and DFARS 252.204-7012.

Audio and Video Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

PUMP-PLATE ASSEMBLY

Solicitation # SPE7M1-26-U-6464

Solicitation SPE7M1-26-U-6464 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of Pump-Plate Assemblies, identified by NSN 4320-01-574-2411 and part number 061475-104. This is a unilateral Indefinite-Delivery Contract set aside for Women-Owned Small Businesses with a maximum value of 350,000.00 dollars. The government seeks an estimated annual quantity of 48 units, with a required delivery period of 165 days after the order is placed. Delivery is specified as FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking, specifically prohibiting the use of Class I ozone-depleting chemicals and unauthorized additive manufacturing processes. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Quotations are due by October 6, 2026, and will be evaluated based on price and the responsibility of the offeror.

Fluid Power Pump and Motor Manufacturing

POSTED

about 14 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-26-U-6285

Solicitation SPE7M1-26-U-6285 is a request for quotations issued by DLA Land and Maritime for the procurement of spring-loaded shaft seal assemblies, identified by NSN 4320012792321. This is a Service-Disabled Veteran-Owned Small Business set-aside for a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The estimated annual quantity is 99 units, with a guaranteed contract minimum of 14 units and a minimum delivery order quantity of 24 units. Delivery is required within 67 days after order, with shipping based on FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting chemicals. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000.00 USD. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 6, 2026, and will be evaluated based on the price quoted for the estimated annual demand and the responsibility of the offeror.

Fluid Power Pump and Motor Manufacturing

POSTED

about 14 hours ago

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 750+ contractors already using CLEATUS