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.

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LADDER, JACOB'S

Closed

SPE7M4-26-T-279SFederal

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.

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NAICS: 441222

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This contract, solicitation number SPE7M4-26-T-398T, is a federal procurement issued by the Department of Defense Fluid Handling Division for three windshield wiper assemblies, identified by NSN 2090-01-506-2060 and part number Q7924-06 R4. The requirement is set aside for Service-Disabled Veteran-Owned Small Businesses and involves suppliers such as In-Mar Systems Inc and In-Mar Solutions LLC. Delivery is required within 168 days after the order, with an original required delivery date of January 29, 2027, and a need ship date of March 9, 2027. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with shipments delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Technical and quality requirements are governed by the DLA Master List, and the contract includes a specific prohibition against the intentional addition of mercury or mercury-containing compounds, except for specified functional exceptions. Inspection and acceptance will take place at the destination.

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POSTED

DEADLINE

WINDSHIELD WIPER ASSEM

Solicitation # SPE7M4-26-T-384Z

This contract is for the procurement of one windshield wiper assembly, identified by NSN 2090-01-509-6695 and part number Q3636-06 R3. The order is issued by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-384Z. Delivery is required within 20 days after receipt of order, with a required delivery date of September 3, 2026. The item is to be delivered FOB Origin and is destined for the USS George H W Bush CVN 77. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors as specified by NAVSEA. Inspection and acceptance will take place at the destination.

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Solicitation # SPE7M4-26-T-385C

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Dnr353103 Buckeye Lake State Park Dnrfai

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BLADDER, ACCUMULATOR, HY

Solicitation # SPE7M1-26-U-5638

This contract is for the procurement of 37 hydraulic accumulator bladders, identified by NSN 2090-01-484-8831 and Parker Hannifin Corporation part number 140-3C4-4. The order is issued by the Department of Defense Maritime Supply Chain under solicitation SPE7M1-26-U-5638, with a delivery requirement of 106 days after receipt of order and shipping terms set as FOB Origin. The items are designated as critical application items and must adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Additionally, the contract strictly prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where specifically allowed for functional components.

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Request for Quote (RFQ) For Boat in Great Lakes Michigan

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POSTED

DEADLINE

Vessel Charter / Lease

Department of Fisheries and Oceans

POSTED

DEADLINE

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POSTED

DEADLINE

Kayak, Canoe, and Peddle Boat Rental OperationsThis subcontract involves the management of daily watercraft rental operations at Nauvoo State Park for prime contractors under the Illinois Department of Natural Resources. The service provider is responsible for operating a fleet of kayaks, canoes, and peddle boats, which includes delivering safety instructions to all customers and ensuring the proper use of Personal Flotation Devices. The contract is administered by the Office of Realty and Capital Planning for the state of Illinois. To qualify, the provider must maintain comprehensive insurance coverage, including General Commercial Liability, Auto Liability, and Worker's Compensation. The primary objective is the delivery of a fully operational and safe rental service for park visitors.

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POSTED

6 months ago

DEADLINE

N/A

AI Contract Overview

This contract pertains to the procurement of Jacob’s Ladder, identified by NSN 2090-01-510-0891 and part number DB14-01800, with a total quantity of three units to be delivered FOB origin within 168 days of contract award. The item must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with packaging governed by MIL-STD-2073-1E and marking aligned with MIL-STD-129, including unit packaging code U and no special marking requirements. Packaging and palletization must adhere to DLA’s procurement standards, and mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses such as batteries, fluorescent lamps, or specialized instrumentation, with such exempted items requiring shockproof design and secondary containment per NAVSEA 5100-003D. The delivery destination is the DLA Distribution Center in New Cumberland, Pennsylvania, and the contract allows zero variance in quantity. The original required delivery date is January 9, 2027, with a needed ship date of January 19, 2027, under solicitation SPE7M4-26-T-279S issued on July 23, 2026, with responses due by August 3, 2026. The unit of issue is each, at a price of $3.00 per unit, totaling $9.00, and the point of contact for inquiries is Rory O’Reilly of the Department of Defense’s Fluid Handling Division.

General Info

Three Jacob’s Ladders, NSN 2090-01-510-0891, $3 each, FOB origin, deliver to New Cumberland by Jan 9, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

441222 - Boat DealersView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M4-26-T-279S

PDF•rfq

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

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

LADDER,JACOB'S
LADDER,JACOB'S.
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
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).
COAST MARINE & INDUSTRIAL SUPPLY INC 2E900 P/N DB14-01800
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 7017603650 0001 EA 3.000
NSN/MATERIAL:2090015100891
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M4-26-T-279S
SECTION B
PR: 7017603650 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/19/2027 Original Required Delivery Date:01/09/2027
SPE7M4-26-T-279S NSN/Part Number: 2090-01-510-0891 Quantity: 3 EA Purchase Request: 7017603650QTY: 3 Delivery: 168 days ADO