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This Solicitation opportunity from Department Of Defense was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MODIFICATION KIT, MA

Closed
SPE7M4-26-T-152HFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 336612
New
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TORQUE ASSIST ASSEM
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This contract pertains to the repair of the TORQUE ASSIST ASSEM under solicitation N0010426QYA3Y, with a response deadline of June 30, 2026. The work must adhere to strict technical and quality standards, including compliance with MIL-STD-130 for marking, ANSI/ESD S20.20 for electrostatic discharge control, and prohibitions against mercury contamination in materials intended for submarine or surface ship use, with exceptions requiring prior written approval from the Procurement Contracting Officer. All repairs must follow the contractor’s approved technical procedures, drawings, and manuals, and any design or part number changes must be formally authorized through specified code classifications. Government Source Inspection is mandatory, and all repaired items must be accepted by the Government within the defined Repair Turnaround Time, which begins upon physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. The contract requires a bilateral award process, meaning the contractor must provide written acceptance prior to execution, and all quotes must include unit and total pricing along with RTAT in days, along with an informal cost breakdown if applicable. Freight is FOB Origin, and the awardee must hold a valid CAGE code, with inspection and performance locations specified. Only authorized distributors of the original manufacturer are eligible for award, requiring proof of authorization on company letterhead. Packaging must meet MIL-STD-2073, and records of all inspection and testing activities must be maintained for 365 days after final delivery. The contract also incorporates multiple federal clauses related to Buy American requirements, cybersecurity maturity model certification, priority rating for national defense, and the release of offeror information under Navy regulations. All documents referenced must be obtained via official DoD sources, and distribution of Navy-provided technical data is governed by specific control levels, including restrictions for non-U.S. entities.
Navsup Weapon Systems Support Mech

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NAICS: 336612
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Public Safety Center Console Boat
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Glynn County, Georgia, through its Emergency Management Agency, is soliciting bids under IFB27-012 for the procurement of one new, current-production-year public safety center console vessel. The vessel is intended for law enforcement, search and rescue, emergency response, and disaster recovery operations within the county's coastal, tidal, and riverine environments. The required turnkey solution must include an approximately 23-foot vessel with a fiberglass hard-shell T-top, a propulsion system with at least 200 horsepower and hydraulic steering, a suitable trailer, and all necessary electronics, rigging, and navigation equipment. The successful contractor is also required to provide comprehensive orientation and training for county personnel along with all operation and maintenance documentation. Bids must be submitted electronically via the county's e-procurement portal by 1:30 pm on November 4, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on a lump sum price, though a local vendor preference may apply if a qualified local bidder is within a specific price range of the lowest bid. Required submission documents include a W9, representation affidavit, legal and character qualifications, a supplier oath, a statement of assurance regarding non-discrimination, and at least three professional references. Delivery is FOB Destination to the Glynn County Emergency Management and Homeland Security agency, with payment terms set at thirty days following equipment acceptance.
EMERGENCY MANAGEMENT AGENCY

POSTED

about 19 hours ago

DEADLINE

in 7 days

AI Contract Overview

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Solicitation SPE7M4-26-T-152H is a federal request for quotations issued by the Department of Defense Fluid Handling Division, specifically DLA Land and Maritime, for the procurement of one modification kit for marine hardware and hull items. The required equipment is identified by NSN/Part Number 2040-01-601-7715. The contract falls under NAICS code 336612 and requires strict adherence to the Buy American Act. The solicitation was posted on June 3, 2026, with a response deadline of June 15, 2026. Successful bidders must be able to meet a delivery timeline of 20 days after the order is placed. Performance is designated for FPO 96694, and all submissions must be processed through the DIBBS system in accordance with the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

General Info

DoD request for one marine hardware modification kit, NSN 2040-01-601-7715, due June 15.

NAICS

336612 - Boat Building

Place of Performance

UNIT 100486 BOX 1, FPO, AP, 96694, USA

Set-Aside

NONE

Documents

1

SPE7M4-26-T-152H Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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MODIFICATION KIT,MA
MODIFICATION KIT,MARINE HARDWARE AND HULL ITEMS
ADEQUATE DATA FOR THE NSN/Part Number: 2040-01-601-7715 Quantity: 1 KT Purchase Request: 7017014751QTY: 1 Delivery: 20 days ADO

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

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Solicitation # SPE7M4-26-T-437V
Solicitation SPE7M4-26-T-437V, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 72 units of air duct hoses (NSN 4720011661104) intended for use with Blackhawk helicopters. Each hose must have a 2-inch inner diameter, an overall length of 26 inches, and include 2-inch soft cuffs on both ends. The procurement is categorized under NAICS 332999, with delivery required within 168 days after order, targeting a need ship date of March 23, 2027, and a required delivery date of May 16, 2027. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Evaluation of offers will exclude items produced via additive manufacturing unless authorized, and a price evaluation preference may be applied to HUBZone concerns.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

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NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-360S
Solicitation SPE7M4-26-T-360S is a fixed-price procurement issued by the DLA Land and Maritime Fluid Handling Division for 12 units of metal hose assemblies, identified by NSN 4720-01-547-8193. The delivery is required within 168 days after order, with a need ship date of February 16, 2027, and a final delivery date of April 30, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. While the contract specifies FOB Destination Other, offerors are instructed to submit quotes based on FOB Origin. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Key requirements include supply chain traceability documentation per DLA directives, packaging according to ASTM D3951, and marking in accordance with MIL-STD-129. Due to the nature of the technical data, eligible offerors must possess an approved Joint Certification Program certification and authorization from the DLA controlling authority to access export-controlled data. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment for domestic material restrictions. Evaluation may include a price preference for HUBZone concerns. Destination inspection is required per FAR 52.246-2, and the contractor must comply with specific DLA Master List technical and quality requirements, including configuration change management and bare item marking.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 2 days
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