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.

Top

LOCKER, BERTH, CREW

Closed

SPE7M4-26-T-428QFederal

Submission Closed10/02/2026, 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: 336611

New

DIBBS

Marine Mechanical Transmission SupplierThis subcontract opportunity is for a Women-Owned Small Business to supply two specialized marine mechanical transmission units for prime contractors working on Defense Logistics Agency projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to the technical specifications for part number 7019032313. Performance will take place in San Diego, California, under the oversight of the DLA Weapons Support Fluid Handling Division. Compliance is a critical component of this contract, requiring strict adherence to DFARS 252.225-7007 regarding US Munitions List items and the fulfillment of NIST SP 800-171 cybersecurity standards. Interested parties must submit their responses by November 16, 2026, ensuring all technical and regulatory requirements are met for this Department of Defense procurement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Hull Section (Midget) SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture or procurement of one Midget Hull Section. The component must strictly match HII Unmanned Systems, Inc part number 150092-2 and be delivered to San Diego. The contractor is responsible for ensuring the product adheres to specific regulatory standards, including the prohibition of hexavalent chromium per DFARS 252.223-7008. Operational requirements include strict adherence to ASTM D3951 for packaging and MIL-STD-129 for marking. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. This project falls under NAICS code 336611 and supports prime contractors working on DLA Weapons Support initiatives.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-013W

Solicitation SPE4A6-27-T-013W is a request for the procurement of three harness assemblies (NSN 6320-01-087-7398) for the DLA Weapons Support ASC Commodities Division. The contract is a total small business set-aside under NAICS 336611, with a required delivery date of February 6, 2028, and a ship date of May 4, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the origin. The procurement prohibits the use of additive manufacturing processes unless specifically authorized and strictly forbids the intentional addition of mercury or mercury-containing compounds to the hardware. Technical compliance requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance is governed by a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with specific verification levels and AQLs for critical, major, and minor attributes. The contractor must maintain a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for invoicing and payment. All quotations must be submitted via the DIBBS portal by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SOUND CONTROLLING BLAN

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.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

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 SPE7M4-26-T-428Q is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of five crew berth lockers, identified by NSN 2090-01-283-3326. The items must be delivered FOB Destination to the USS Theodore Roosevelt CVN 71 by September 8, 2026, with a required delivery lead time of 20 days after order. Technical specifications are governed by Basic Drawing NR 53711 5959312 Revision D, and the contract strictly prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. The procurement is subject to full and open competition, with price evaluation preferences available for certified HUBZone Small Business Concerns. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding subcontracting, cybersecurity, and hazardous materials is required. All quotes must be submitted via the DLA Internet Bid Board System by October 2, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks five crew berth lockers for USS Theodore Roosevelt by September 8, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

336611 - Ship Building and Repairing

Place of Performance

UNIT 100250 BOX 3351, FPO, AP, 96632, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2026, 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

LOCKER,BERTH,CREW
LOCKER,BERTH,CREW
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
FULL AND OPEN COMPETITION APPLY
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.
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).
TDP Rev A Gen 2 IAW BASIC DRAWING NR 53711 5959312 REVISION NR D DTD 10/30/2020 PART PIECE NUMBER: 804-5959312 REVC,DET41A,51E,SZ
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%
SPE7M4-26-T-428Q
SECTION B
PR: 7018226864 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018226864 0001 EA 5.000
NSN/MATERIAL:2090012833326
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
R21247
USS THEODORE ROOSEVELT CVN 71
UNIT 100250 BOX 3351
FPO AP 96632
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21247
USS THEODORE ROOSEVELT CVN 71
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R2124762448898
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: Y8BALL SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: L2
SPE7M4-26-T-428Q
SECTION B
PR: 7018226864 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:09/08/2026
SPE7M4-26-T-428Q NSN/Part Number: 2090-01-283-3326 Quantity: 5 EA Purchase Request: 7018226864QTY: 5 Delivery: 20 days ADO