This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LADDER, JACOB'S

Awarded

SPE7M4-26-T-436NFederal

Submission Closed10/05/2026, 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: 114119

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Solicitation # SPE7M0-27-T-1163

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Solicitation # SPE7L4-27-T-1131

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Solicitation SPE7M0-27-T-1143 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electrically heated window, identified by NSN 2090-01-230-9730. The requirement is for a single unit with a required delivery date of November 6, 2026, and a delivery timeline of five days after order. The shipment is designated as FOB Origin under the First Destination Transportation program, with the final delivery destination located at the US Naval Base Sasebo in Japan. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to avoid plastics for wrapping or cushioning where possible. Technical and quality standards are governed by the DLA Master List of Requirements, and the contractor must ensure that no mercury compounds are intentionally added to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by November 20, 2026.

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Solicitation # SPE7L4-27-T-1101

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POSTED

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Solicitation # SPE7M4-27-T-3047

Solicitation SPE7M4-27-T-3047 is a request for the procurement of two Heater Single Wiper units (NSN 2090-01-7110759), with one unit assigned to each of two separate purchase requests. The items are to be delivered FOB Destination to the USS George Washington CVN 73 at FPO AP 96607, with a required delivery date of November 4, 2026, and a delivery window of 20 days after award. The contract specifies strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization requirements governed by DLA packaging standards. The procurement is managed by the DLA Weapons Support Fluid Handling Division and incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessments. Key safety restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances in the manufacturing process. All financial transactions and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

6 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE7M4-26-T-436N is a fixed-price, total small business set-aside procurement issued by the DLA Land and Maritime Fluid Handling Division for 26 Jacob's ladders. Each 10-foot pilot's ladder must feature eight steps and one spreader step, adhering to the specifications in drawing 804-5000900 and CFR Part 46 Subpart 163.003. Notably, requirements for the thimble piece 3 and cord piece 2 are deleted. Suppliers must hold a current USCG certificate of approval certifying that the ladders are manufactured and tested according to the aforementioned federal regulations and weight requirements. The contract mandates strict material restrictions, prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Delivery is required at DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of February 7, 2027. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with MIL-STD-129 and RP001 for marking and packaging.

General Info

DLA small business fixed-price contract for 26 USCG certified Jacob's ladders by 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISION

Contract Value

$25,584

NAICS

114119 - Other Marine Fishing

Place of Performance

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

Set-Aside

Total Small Business Set-Aside

Awardee

COAST MARINE & INDUSTRIAL SUPPLY INC

Award Issued Date

11/03/2026, 12:00:00 AM UTC

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

PhaseAwarded

PostedSep 24

Solicitation

AwardedNov 3

Contract was awarded

Submission Closed

10/05/2026, 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

Full Description

LADDER,JACOB'S
LADDER, JACOB'S (10 FOOT PILOT'S LADDER
LADDER SHALL CONTAIN 8 STEPS AND 1 SPREADER.
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CONTRACTORS PLEASE NOTE: "THIS LADDER INCLUDES
ONE SPREADER STEP."
THE OVERALL LENGTH OF THIS LADDER IS 10 FEET.
DELETE REQUIREMENT FOR (THIMBLE) PIECE 3 AND
(CORD) PIECE 2.
NOTE 6 ON DRAWING 5000900 IS DELETED<(>,<)> ANY
METHOD I/A/W CODE OF FEDERAL REGULATIONS(CFR)
PART 46<(>,<)> SUBPART 163.003 MAY BE USED TO ATTACH
THE STEPS TO SIDE ROPES.
SOURCES MUST HAVE A CURRENT "USCG" CERTIFICATE
OF APPROVAL WHICH CERTIFIES THAT THEIR LADDER
HAS BEEN MANUFACTURED AND TESTED I/A/W CODE
OF FEDERAL REGULATIONS PART 46<(>,<)> SUBPART 163.003
AND WEIGHT REQUIREMENTS TO NOTE 8 OF
DRAWING 804-5000900.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
SPE7M4-26-T-436N
SECTION B
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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.
FULL AND OPEN COMPETITION APPLY
TDP Rev A Gen 1 IAW BASIC DRAWING NR 53711 804-5000900 REVISION NR C DTD 07/12/1990 PART PIECE NUMBER: 804-5000900 DETAIL 14A
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 7018497045 0001 EA 26.000
NSN/MATERIAL:2090007533911
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
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:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO 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
SPE7M4-26-T-436N
SECTION B
PR: 7018497045 PRLI: 0001 CONT’D
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:03/23/2027 Original Required Delivery Date:02/07/2027
SPE7M4-26-T-436N NSN/Part Number: 2090-00-753-3911 Quantity: 26 EA Purchase Request: 7018497045QTY: 26 Delivery: 168 days ADO