This Solicitation opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MAINTENANCE KIT, UNMANN

Closed

SPE7M0-26-T-081SFederal

Submission Closed09/21/2026, 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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Solicitation # SPE7M4-27-T-1829

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Solicitation # SPE7M4-27-T-1834

Solicitation SPE7M4-27-T-1834 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of six marine windows, identified by NSN 2090-01-324-5694. This item is classified as a commercial product and is subject to strict export controls under ITAR and EAR regulations. Consequently, distribution of technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. The solicitation is not a small business set-aside, though it utilizes the HUBZone price evaluation preference and requires quotes to be submitted via the DIBBS system by November 5, 2026. The contract specifies a delivery timeline of 727 days after order, with a need ship date of November 2, 2028, and delivery to the DLA Distribution DSP New Cumberland facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. 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 the Berry Amendment and Buy American Act. Additionally, offerors must certify that they will not provide covered telecommunications equipment and must comply with CMMC Level 2 cybersecurity standards.

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3 days ago

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in 8 days

AI Contract Overview

Solicitation SPE7M0-26-T-081S is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 40 maintenance kits for unmanned watercraft, identified by NSN 2090307014045 and Honda Motor Co Ltd part number 06510-ZVT-010. The items are classified as commercial products under NAICS code 114119. Delivery is required within five days of award, with a required delivery date of September 2, 2026. The shipment is destined for Naval Air Station Norfolk, Virginia, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically MIL-STD-2073-1E and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American and Balance of Payments Program. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and reporting. The solicitation may be a candidate for automated award and incorporates various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and the safeguarding of covered defense information. Quotes must be submitted via the DIBBS portal by September 21, 2026.

General Info

DLA seeks 40 unmanned watercraft maintenance kits for delivery to NAS Norfolk.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

114119 - Other Marine Fishing

Place of Performance

1530 GILBERT ST STE 2000, NORFOLK, VA, 23511-2727, USA

Set-Aside

NONE

Documents

SPE7M0-26-T-081S Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 10

Solicitation

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Audrey Acuna

contact@example.gov

+1 (555) 000-0000

Full Description

MAINTENANCE KIT,UNMANNED WATERCRAFT
MAINTENANCE KIT, UNM
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
HONDA MOTOR CO LTD J4109 P/N 06510-ZVT-010
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 7018121683 0001 EA 40.000
NSN/MATERIAL:2090307014045
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M0-26-T-081S
SECTION B
PR: 7018121683 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
PARCEL POST ADDRESS:
N62688
NAVAL STATION NORFOLK
1530 GILBERT ST STE 2000
NORFOLK VA 23511-2727
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N62688
NAVAL AIR STATION
SUPPLY DEPARTMENT
422 WAREHOUSE ST BLDG SP89
NORFOLK VA 23511-4397
US
M/F: (TCN) N626886240PR30
RDD: 999
PROJ: 000 TP 1
SUPP ADD: N62688 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: DA
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE7M0-26-T-081S NSN/Part Number: 2090-30-701-4045 Quantity: 40 EA Purchase Request: 7018121683QTY: 40 Delivery: 5 days ADO