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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HOUSING, LOADER, FORWARD

Closed

SPE7L1-26-Q-1680Federal

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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NAICS: 336611

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Windshield Wiper Blade SupplierThis subcontract involves the supply of 76 windshield wiper blades matching NSN 2090016199765 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The project falls under NAICS code 336611 and requires all items to be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements. The performance of this contract will take place in Tracy, California, with a final delivery deadline of June 10, 2027. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

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Solicitation # SPE7M2-27-T-0778

Solicitation SPE7M2-27-T-0778 is a total small business set-aside fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of sound controlling blankets. The required material is fire-resistant, anti-sweat submarine hull insulation (PPD 802-6335737, Type I) measuring 24 inches wide by 1 inch thick by 48 inches long. The contract consists of three line items, each requiring 35 sheets of the material under NSN 5640-01-454-8837, for a total quantity of 105 sheets. Delivery is required within 20 days, with an original required delivery date of November 2, 2026, shipped FOB Origin to the Trident Refit Facility in Kings Bay, Georgia. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, with specific prohibitions against the intentional addition of mercury except where functionally required by NAVSEA. Packaging must comply with MIL-STD-129 for marking and labeling and RP001 for palletization; hazardous materials must follow TQ requirement IP025 and FED-STD-313, while non-hazardous materials must follow ASTM D3951. Inspection and acceptance are set at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards.

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Solicitation # SPE7M4-27-T-2940

Solicitation SPE7M4-27-T-2940 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of eight single book holders, identified by NSN 2090-01-634-0417. The items must be manufactured in accordance with technical drawing TDP Rev A Gen 1, Basic Drawing NR 53711 N0310014, Revision A. Delivery is required by November 23, 2027, with terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to a delivery timeline of 371 days after order. This contract contains stringent security and regulatory requirements, including export control of technical data under ITAR and EAR, and requires contractors to be approved by the DLA controlling authority and the US/Canada Joint Certification Program. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 is referenced. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130. Additionally, the government will not evaluate offers utilizing additive manufacturing, and a price evaluation preference is provided for certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L1-27-T-2468

Solicitation SPE7L1-27-T-2468 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 147 ammunition conveyors, identified by NSN 1005015505037 and General Dynamics-OTS part number 6736615. This is a critical application item and is not a small business set-aside. The contract requires delivery within 198 days after order, with FOB Origin terms and delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the origin. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to Covered Defense Information protocols, and the maintenance of supply chain traceability documentation. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and regulations prohibiting the use of covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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CYLINDER, HYDRAULIC ACC

Solicitation # SPE7M4-27-T-1844

Solicitation SPE7M4-27-T-1844 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of three hydraulic accumulator cylinders, identified by NSN 2090-01-450-1199. The contract requires delivery to DLA Distribution Puget Sound in Bremerton, Washington, with a delivery timeline of 151 days after order. Terms are specified as FOB Origin, with inspection and acceptance occurring at the destination. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement includes stringent technical and compliance requirements, including mandatory Item Unique Identification in accordance with MIL-STD-130 and adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Technical data for this item is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Additionally, the contract prohibits the intentional addition of mercury and strictly forbids the use of additive manufacturing processes for the supplied parts. While not a small business set-aside, a price evaluation preference is available for certified HUBZone Small Business Concerns. Offerors must comply with the Buy American Act and Berry Amendment, providing full disclosure for any non-domestic materials used.

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BLADE, WINDSHIELD WIPER

Solicitation # SPE7M4-27-T-2815

Solicitation SPE7M4-27-T-2815 is a procurement issued by the DLA Weapons Support Fluid Handling Division for 76 windshield wiper blades, identified by NSN 2090016199765. The contract specifies a delivery timeline of 168 days, with a need ship date of May 4, 2027, and an original required delivery date of June 10, 2027. Shipping is handled FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that palletization follows RP001 requirements. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Additionally, the contract mandates the prohibition of intentionally added mercury and requires compliance with the Buy American and Balance of Payments Program. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7M0-27-T-1095

This contract is a Small Business Set-Aside solicitation for the procurement of one Standard Repair Kit (Type I) consisting of glass reinforced plastic laminate, identified as a critical application item under NSN 2090003726064. The requirement includes a mandatory Contractor First Article Test (FAT) and adherence to basic specification MIL-R-19907D. Delivery is set for 200 days after order, with inspection and acceptance occurring at the point of origin. The kit is classified as a Type II shelf-life item, requiring a minimum of 12 months of remaining shelf life for OCONUS shipments. The contractor must comply with strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and ensure all kits are packaged for worldwide air shipment per CFR49 and IATA regulations. Environmental and safety mandates prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Additionally, the supplier must provide Safety Data Sheets (SDS) and Hazardous Communication Standard labels for any hazardous materials. The contract is governed by various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American and Balance of Payments Program.

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Marine Propulsion and Mechanical OverhaulThis subcontract for Marine Propulsion and Mechanical Overhaul involves comprehensive mechanical work for the USNS GUADALUPE (T-AO 200) under Mschq Norfolk for the Department of Defense. The scope of work focuses on the overhaul of main engines, propulsion shafts, and steering gear, specifically requiring engine teardown, bearing replacement, shaft alignment, and rigorous propulsion system testing. To ensure a certified operational propulsion system, the contractor must utilize precision machining and alignment tools. The project falls under NAICS code 336611 and is designated as a subcontract to support prime contractors on vessel projects.

POSTED

DEADLINE

Dry Docking and Hull Preservation ServicesThis subcontract for Dry Docking and Hull Preservation Services involves providing specialized maintenance for the USNS GUADALUPE (T-AO 200) under Mschq Norfolk vessel projects for the Department of Defense. The scope of work includes dry docking, blocking, and comprehensive hull preservation, specifically focusing on hull blasting, the application of marine-grade anti-fouling coatings, and detailed underwater hull inspections. To successfully execute the contract, the provider must possess specialized blasting equipment and hold the necessary marine coating certifications. The final deliverable is a cleaned, painted, and certified hull that meets all project specifications. The project is categorized under NAICS code 336611.

Mschq Norfolk

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE7L1-26-Q-1680 is a request for quotations issued by DLA Land and Maritime for the procurement of 18,000 units of Forward Loader Housings, identified by NSN 1005-01-294-3863 and General Dynamics-OTS part number 5544177. This item is designated as a critical application item and a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act. Consequently, manufacturers or exporters must be registered with the Directorate of Defense Trade Controls to be eligible for award. The procurement requires a CMMC Level 2 self-assessment, compliance with DFARS 252.211-7003, and adherence to demilitarization standards for small arms weapons and accessories. The contract specifies a delivery timeline of 479 days after order, with inspection and acceptance occurring at the destination, specifically DLA Distribution Puget Sound in Bremerton, Washington. Technical requirements include Item Unique Identification in accordance with MIL-STD-130 and the retention of supply chain traceability documentation per DLAD Procurement Note C03. Packaging must comply with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 1, 2026.

General Info

DLA Land and Maritime seeks 18,000 Forward Loader Housings by October 1, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336611 - Ship Building and Repairing

Place of Performance

BLDG 467, BREMERTON, WA, 98314-6001, USA

Set-Aside

NONE

Documents

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 → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

ZANE ZWAYER

contact@example.gov

+1 (555) 000-0000

Full Description

HOUSING,LOADER,FORWARD
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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. THIS ITEM IS A "DEFENSE ARTICLE" AS DEFINED IN AND SUBJECT TO THE INTERNATIONAL TRAFFIC IN ARMS REGULATIONS (22 C.F.R. 120-30) AND THE ARMS EXPORT CONTROL ACT (22 U.S.C.A. 2778-2799). ANY MANUFACTURER OR EXPORTER OF DEFENSE ARTICLES IS REQUIRED TO REGISTER WITH THE DIRECTORATE OF DEFENSE TRADE CONTROLS (DDTC), DEPARTMENT OF STATE. DOCUMENTARY EVIDENCE OF REGISTRATION MAY BE REQUIRED PRIOR TO AWARD. ADDITIONAL EXPORT RESTRICTIONS APPLY AS INDICATED HEREIN. FAILURE TO SUBMIT DDTC REGISTRATION WHEN REQUESTED WILL MAKE A QUOTE/OFFER INELIGIBLE FOR AWARD.
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.
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES
(CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Government Furnished Property (GFP) Non-Interference Rent Free Tooling may be required to support procurement of this item. Non-Interference Rent Free Tooling accountable to the applicable DCMA, U.S. Military Service Facility, and/or DLA will be provided under Government Furnished Property (GFP), if required.
Please submit request for GFP authorizations to: contact@example.gov
CRITICAL APPLICATION ITEM
GENERAL DYNAMICS-OTS, INC. 05606 P/N 5544177
SPE7L1-26-Q-1680
SECTION B
SUPPLY/SERVICE: 1005-01-294-3863 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 1005-01-294-3863 18.000 EA $ _______________ $ _______________
HOUSING,LOADER
,FORWARD
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 479 DAYS ADO
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:
SW3216
DLA DISTRIBUTION PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3216
DISTRIBUTION DEPOT PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017696868 0001 N/A N/A N/A 02/19/2028

SPE7L1-26-Q-1680 NSN/Part Number: 1005-01-294-3863 Quantity: 18 EA Purchase Request: 7017696868QTY: 18 Delivery: 479 days ADO