Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

PANEL FLOOR SECTION, WA

Active
SPE7M0-27-T-0140Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M0-27-T-0140 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the acquisition of watercraft panel floor sections. The items are identified by NSN 2040016594430 and are associated with Wing Inflatables Inc part number 1600193. The procurement consists of multiple CLINs, each requiring a quantity of one unit, with a required delivery date of October 1, 2026. Delivery is specified as FOB Origin with a delivery window of five days after order, and both inspection and acceptance will occur at the destination in Houston, Texas. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract incorporates various FAR clauses regarding equal opportunity, combating trafficking in persons, and hazardous material identification.

General Info

DoD fixed-price contract for watercraft panel floor sections due October 1, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

114119 - Other Marine Fishing

Place of Performance

15150 WESTHEIMER PARKWAY, HOUSTON, TX, 77082-1600, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M0-27-T-0140

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

7 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
PANEL FLOOR SECTION,WATERCRAFT
PANEL FLOOR SECTION
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
WING INFLATABLES INC 1GTC0 P/N 1600193
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 7018621333 0001 EA 1.000
NSN/MATERIAL:2040016594430
DELIVERY (IN DAYS):0005
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:M
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
SPE7M0-27-T-0140
SECTION B
PR: 7018621333 PRLI: 0001 CONT’D
BULK BREAK POINT:
W81G4D
W8T2 TX ARNG FMS 36
15150 WESTHEIMER PARKWAY
HOUSTON TX 77082-1600
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91GUK
W8T2 TX ARNG FMS 36
15150 WESTHEIMER PARKWAY
HOUSTON TX 77082-1600
US
MARKFOR
W91GUK
W8T2 TX ARNG FMS 36
15150 WESTHEIMER PARKWAY
HOUSTON TX 77082-1600
US
M/F: (TCN) W91GUK62710236
RDD: N
PROJ: TP 1
SUPP ADD: W81JTH SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/01/2026

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.
0002 7018621309 0001 EA 1.000
NSN/MATERIAL:2040016594430
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M0-27-T-0140
SECTION B
PR: 7018621309 PRLI: 0001 CONT’D
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:M
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
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:M 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
BULK BREAK POINT:
W81G4D
W8T2 TX ARNG FMS 36
15150 WESTHEIMER PARKWAY
HOUSTON TX 77082-1600
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91GUK
W8T2 TX ARNG FMS 36
15150 WESTHEIMER PARKWAY
HOUSTON TX 77082-1600
US
MARKFOR
W91GUK
W8T2 TX ARNG FMS 36
15150 WESTHEIMER PARKWAY
HOUSTON TX 77082-1600
US
M/F: (TCN) W91GUK62710148
RDD: N
PROJ: TP 1
SUPP ADD: W81JTH SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
SPE7M0-27-T-0140
SECTION B
PR: 7018621309 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:10/01/2026

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.
0003 7018621310 0001 EA 1.000
NSN/MATERIAL:2040016594430
DELIVERY (IN DAYS):0005
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:M
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
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:M 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
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:M
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
SPE7M0-27-T-0140
SECTION B
PR: 7018621310 PRLI: 0001 CONT’D
BULK BREAK POINT:
W81G4D
W8T2 TX ARNG FMS 36
15150 WESTHEIMER PARKWAY
HOUSTON TX 77082-1600
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91GUK
W8T2 TX ARNG FMS 36
15150 WESTHEIMER PARKWAY
HOUSTON TX 77082-1600
US
MARKFOR
W91GUK
W8T2 TX ARNG FMS 36
15150 WESTHEIMER PARKWAY
HOUSTON TX 77082-1600
US
M/F: (TCN) W91GUK62710149
RDD: N
PROJ: TP 1
SUPP ADD: W81JTH SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/01/2026

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.
0004 7018621291 0001 EA 1.000
NSN/MATERIAL:2040016594430
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M0-27-T-0140
SECTION B
PR: 7018621291 PRLI: 0001 CONT’D
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:M
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
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:M 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
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:M 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
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:M 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
BULK BREAK POINT:
W81G4D
W8T2 TX ARNG FMS 36
15150 WESTHEIMER PARKWAY
HOUSTON TX 77082-1600
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91GUK
W8T2 TX ARNG FMS 36
SPE7M0-27-T-0140
SECTION B
PR: 7018621291 PRLI: 0001 CONT’D
15150 WESTHEIMER PARKWAY
HOUSTON TX 77082-1600
US
MARKFOR
W91GUK
W8T2 TX ARNG FMS 36
15150 WESTHEIMER PARKWAY
HOUSTON TX 77082-1600
US
M/F: (TCN) W91GUK62710095
RDD: N
PROJ: TP 1
SUPP ADD: W81JTH SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/01/2026

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.
0005 7018621315 0001 EA 1.000
NSN/MATERIAL:2040016594430
DELIVERY (IN DAYS):0005
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:M
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
SPE7M0-27-T-0140
SECTION B
PR: 7018621315 PRLI: 0001 CONT’D
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
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
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:M 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
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:M 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
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:M 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
BULK BREAK POINT:
W81G4D
W8T2 TX ARNG FMS 36
15150 WESTHEIMER PARKWAY
HOUSTON TX 77082-1600
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91GUK
W8T2 TX ARNG FMS 36
15150 WESTHEIMER PARKWAY
HOUSTON TX 77082-1600
US
MARKFOR
W91GUK
SPE7M0-27-T-0140
SECTION B
PR: 7018621315 PRLI: 0001 CONT’D
W8T2 TX ARNG FMS 36
15150 WESTHEIMER PARKWAY
HOUSTON TX 77082-1600
US
M/F: (TCN) W91GUK62710163
RDD: N
PROJ: TP 1
SUPP ADD: W81JTH SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/01/2026

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.
0006 7018621275 0001 EA 1.000
NSN/MATERIAL:2040016594430
DELIVERY (IN DAYS):0005
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:M
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
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:M
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
SPE7M0-27-T-0140
SECTION B
PR: 7018621275 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
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:M
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
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:M 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
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:M 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
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:M 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
BULK BREAK POINT:
W81G4D
W8T2 TX ARNG FMS 36
15150 WESTHEIMER PARKWAY
HOUSTON TX 77082-1600
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91GUK
W8T2 TX ARNG FMS 36
15150 WESTHEIMER PARKWAY
HOUSTON TX 77082-1600
US
SPE7M0-27-T-0140
SECTION B
PR: 7018621275 PRLI: 0001 CONT’D
MARKFOR
W91GUK
W8T2 TX ARNG FMS 36
15150 WESTHEIMER PARKWAY
HOUSTON TX 77082-1600
US
M/F: (TCN) W91GUK62710077
RDD: N
PROJ: TP 1
SUPP ADD: W81JTH SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/01/2026

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.
0007 7018621322 0001 EA 1.000
NSN/MATERIAL:2040016594430
DELIVERY (IN DAYS):0005
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:M
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
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:M PACK CODE:U
SPE7M0-27-T-0140
SECTION B
PR: 7018621322 PRLI: 0001 CONT’D
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
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:M 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
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:M 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
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:M 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
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:M 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
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:M 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
BULK BREAK POINT:
W81G4D
W8T2 TX ARNG FMS 36
SPE7M0-27-T-0140
SECTION B
PR: 7018621322 PRLI: 0001 CONT’D
15150 WESTHEIMER PARKWAY
HOUSTON TX 77082-1600
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91GUK
W8T2 TX ARNG FMS 36
15150 WESTHEIMER PARKWAY
HOUSTON TX 77082-1600
US
MARKFOR
W91GUK
W8T2 TX ARNG FMS 36
15150 WESTHEIMER PARKWAY
HOUSTON TX 77082-1600
US
M/F: (TCN) W91GUK62710185
RDD: N
PROJ: TP 1
SUPP ADD: W81JTH SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/01/2026

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.
0008 7018621339 0001 EA 1.000
NSN/MATERIAL:2040016594430
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7M0-27-T-0140
SECTION B
PR: 7018621339 PRLI: 0001 CONT’D
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:M
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
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:M 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
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:M 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
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:M 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
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:M 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
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:M
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
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
SPE7M0-27-T-0140
SECTION B
PR: 7018621339 PRLI: 0001 CONT’D
UNIT CONT:D3 OPI:M
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
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:M 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
BULK BREAK POINT:
W81G4D
W8T2 TX ARNG FMS 36
15150 WESTHEIMER PARKWAY
HOUSTON TX 77082-1600
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91GUK
W8T2 TX ARNG FMS 36
15150 WESTHEIMER PARKWAY
HOUSTON TX 77082-1600
US
MARKFOR
W91GUK
W8T2 TX ARNG FMS 36
15150 WESTHEIMER PARKWAY
HOUSTON TX 77082-1600
US
M/F: (TCN) W91GUK62710250
RDD: N
PROJ: TP 1
SUPP ADD: W81JTH SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/01/2026

SPE7M0-27-T-0140 NSN/Part Number: 2040-01-659-4430 Quantity: 1 EA Purchase Request: 7018621339QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 114119
New
DIBBS
HATCH, MARINE
Solicitation # SPE7M1-26-T-069L
MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 114119
New
DIBBS
REPAIR KIT, INFLATABLE
Solicitation # SPE7M4-27-T-0275
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 114119
New
DIBBS
BLADDER, BOAT
Solicitation # SPE7M4-27-T-0249
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

in 12 days
View Details
NAICS: 114119
New
SLED
Grant Notice - Massachusetts On-Demand Gear Grant and Research Program
Solicitation # BD-27-1046-DMF-FW010-134066
The Massachusetts Division of Marine Fisheries is soliciting commercial fishers for the On-Demand Gear Grant and Research Program for 2027. This initiative aims to reduce North Atlantic right whale entanglement risks by providing financial assistance to fishers who utilize on-demand gear instead of persistent buoy lines in the Massachusetts Restricted Area and South Island Restricted Area. The program offers reimbursements of up to 50,000 dollars for fixed gear fishers to cover equipment such as through-hull transducers, satellite communication systems, and related software, while mobile gear fishers may receive up to 6,000 dollars for virtual gear marking technology. Selected participants must operate under a Massachusetts Division of Marine Fisheries Exempted Fishing Permit or a Letter of Authorization and are required to submit monthly performance reports. Awards are contingent upon the availability of federal funds and are prioritized for vessels with a documented history of fishing in the restricted areas prior to the 2015 and 2021 closures. Contracts last for two years from the date of execution, with payments issued via Electronic Funds Transfer 45 days after invoice receipt. Applicants must submit their materials via email and adhere to all Commonwealth of Massachusetts terms and conditions, including non-discrimination and fair labor practices.
DMF - Division of Marine Fisheries

POSTED

about 15 hours ago

DEADLINE

in about 1 year
View Details
NAICS: 114119
New
DIBBS
PLATE, MOUNTING
Solicitation # SPE7M4-27-T-0152
Solicitation SPE7M4-27-T-0152 is a fixed-price request for quotation issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one mounting plate, identified by NSN 2040017169944. This is a restricted source item requiring engineering source approval by the government design control activity, specifically referencing Re:Build CR, LLC part number 8931716 REVPC NO 23. The item must be delivered FOB Destination to the USS MCFAUL DDG74 with a required delivery date of January 23, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with specific prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 requirements. Offerors must submit quotes through the DLA Internet Bid Board System (DIBBS) and are prohibited from using additive manufacturing unless authorized. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards is required, and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 114119
New
DIBBS
DUTY BLADE ASSEMBLY
Solicitation # SPE7M4-27-T-0181
Solicitation SPE7M4-27-T-0181 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one Duty Blade Assembly, identified by NSN 2090017110793 and part number IM-CVN73-233-350. This critical application item is destined for the USS George Washington CVN 73, with delivery required within 20 days after order, and an original required delivery date of September 29, 2026. The contract is established as a fixed-price agreement with FOB, inspection, and acceptance all occurring at the destination. The contractor must adhere to strict technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and the use of the Wide Area WorkFlow system for electronic invoicing are mandatory. All quotations must be submitted via the DLA Internet Bid Board System by October 16, 2026.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 114119
New
DIBBS
WINDOW, ELECTRICALLY
Solicitation # SPE7M4-27-T-0157
Solicitation SPE7M4-27-T-0157 is a fixed-price contract issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one electrically operated window, identified by NSN 2090-01-266-4558 and part number KN-1175. The item is destined for the USNS Able T-AGOS 20, with delivery required within 20 days after order, and an original required delivery date of March 27, 2025. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence over ASTM D3951. Suppliers must comply with the Hazard Communication Standard (29 CFR 1910.1200) and Federal Standard No. 313-E, requiring the submission of Safety Data Sheets and HCS labels for review prior to award. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, cybersecurity safeguarding of covered defense information, and domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 114119
New
DIBBS
LAUNCH NOSEBAIL
Solicitation # SPE7M4-26-T-142T
Solicitation SPE7M4-26-T-142T is a request for quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of one Launch Nosebail, NSN 2040-01-578-8956. The requirement is categorized under NAICS code 114119, with delivery expected within 20 days after order to destination points in Virginia Beach, Virginia. All quotes must be submitted via the DLA Internet Bid Board System by June 8, 2026. Alternate offerors are specifically required to provide a complete data package including information for both the approved and alternate parts for evaluation. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001 for packaging, and RQ001 for higher-level quality standards. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific labeling requirements for hazardous materials per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on Class I Ozone Depleting Chemicals. Inspection and acceptance will occur at the destination.
FLUID HANDLING DIVISION

POSTED

5 days ago

DEADLINE

in about 10 hours
View Details
NAICS: 114119
New
DIBBS
LAUNCH NOSEBAIL
Solicitation # SPE7M4-26-T-121K
Solicitation SPE7M4-26-T-121K is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of one Launch Nosebail (NSN 2040-01-578-8956). The requirement is for a single unit to be delivered to the Explosive Ordnance Disposal Group 1 in San Diego, California. Delivery is required within 20 days after receipt of order, with an original required delivery date of May 8, 2026. While the contract is designated as FOB Destination, offerors are instructed to submit their quotes based on FOB Origin. The contract mandates strict adherence to DLA Master List technical and quality requirements (RA001) and tailored higher-level quality standards (RQ001). Packaging must comply with ASTM D3951 and MIL-STD-129, with specific palletization requirements under RP001. Alternate offerors must provide a complete data package for both approved and alternate parts for evaluation. Additionally, the use of Class I Ozone Depleting Chemicals and unauthorized additive manufacturing processes is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity (NIST SP 800-171), the Buy American Act, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations must be submitted to the Fluid Handling Division in Columbus, Ohio, by the close of business on June 1, 2026.
FLUID HANDLING DIVISION

POSTED

5 days ago

DEADLINE

in about 10 hours
View Details
NAICS: 114119
New
DIBBS
CONNECTING ROD ASSEMBL
Solicitation # SPE7M4-27-T-0092
Solicitation SPE7M4-27-T-0092 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for one connecting rod assembly. The requirement specifies NSN 2040-01-580-4825 and includes specific Electric Boat Corporation part numbers 42861-1505 Item 18, 4685192-0018UK, and 87861-1505 Item 18. The delivery is required within 160 days after order, with a need ship date of March 23, 2027, and an original required delivery date of May 29, 2027. Supplies are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Environmental compliance is required, specifically prohibiting the use of Class I Ozone Depleting Chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by October 13, 2026, and may not include parts produced via additive manufacturing unless specifically authorized.
FLUID HANDLING DIVISION

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 114119
New
DIBBS
WEIGHT, CANVAS BAG
Solicitation # SPE7M4-26-T-454A
Solicitation SPE7M4-26-T-454A, issued on September 30, 2026, by the DLA Land and Maritime Fluid Handling Division, is for the procurement of 63 canvas weight bags (NSN 2090-01-691-7901). The items must be manufactured according to basic drawing NR 19207 12601403 Revision B and associated reference drawings. Delivery is required within 113 days after order, with shipping terms set as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Compliance with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is a candidate for automated award and provides a price evaluation preference for certified HUBZone small business concerns.
FLUID HANDLING DIVISION

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 114119
New
DIBBS
BLADE, WINDSHIELD WI
Solicitation # SPE7M4-27-T-0007
Solicitation SPE7M4-27-T-0007, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotation for one windshield wiper blade, NSN 2090-01-734-0876, part number 34012S from Marinco Shore Power Systems. The item is to be delivered FOB Destination to the USS Benfold DDG 65 at FPO AP 96661, with a required delivery date of January 26, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must comply with MIL-STD-129 for marking and RP001 for packaging and palletization. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment. Quotes must be submitted via the DIBBS portal by October 13, 2026.
FLUID HANDLING DIVISION

POSTED

6 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 334515
New
DIBBS
MODULE, AIRCRAFT EQU
Solicitation # SPE7M0-26-T-027L
Solicitation SPE7M0-26-T-027L, issued by the Maritime Supply Chain ESOC Buys under the Department of Defense, seeks the procurement of one aircraft equipment module (NSN 5999-01-504-0391, Part Number 101994-IE564.5). The requirement is for a single unit to be delivered FOB Origin to the Fleet Readiness Center at NAS Lemoore, California. The original required delivery date is July 31, 2026, with a specified delivery window of five days after the date of award. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and compliance with MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ Requirement IP025 and FED-STD-313 for hazardous materials, with palletization conforming to RP001. All invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Proposals are due by August 14, 2026, and must be submitted electronically via the DLA Internet Bid Board System (DIBBS).
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 423610
New
DIBBS
Supply of Electrical Connector Body (NSN 5935011084522)This subcontract, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys, requires the procurement of one electrical plug connector body identified by NSN 5935011084522. The contractor is responsible for ensuring the item is packaged according to MIL-DTL-55330 and marked in compliance with MIL-STD-129. Additionally, the provider must submit a representation regarding Covered Defense Telecommunications equipment. The project falls under NAICS code 423610 and specifies Fort Sill as the place of performance. Interested parties must respond by October 16, 2026, to fulfill the delivery of the properly marked and packaged connector body for prime contractors.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 334417
New
DIBBS
Supply of Electrical Plug Connector (NSN 5935-01-111-1453-2)This subcontract involves the supply of one electrical plug connector, part number MS3475W16-8S, for prime contractors supporting DLA Land and Maritime supply contracts. The Department of Defense requires the provider to be a Qualified Products List source, ensuring the component meets all QPL requirements per procurement note H01. All deliverables must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The procurement falls under NAICS code 334417 and is managed by the Maritime Supply Chain ESOC Buys. Performance for this contract is centered at Robins AFB. Interested parties must adhere to the response deadline of October 16, 2026, to provide the specified hardware under the designated military specifications.
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333415
New
DIBBS
Supply of Cooling Coil, Air, Duct Type (NSN 4130012579077)This subcontract, issued by the Department of Defense for Maritime Supply Chain ESOC Buys, requires the manufacture or procurement of one duct type air cooling coil matching NSN 4130012579077. The selected provider must ensure the component is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Delivery of the final product is required via FOB Origin, and the contractor must provide necessary representations regarding Covered Defense Telecommunications Equipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333415, with the place of performance located in Bremerton, Washington. Interested parties must submit their responses by October 16, 2026.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 332919
New
DIBBS
Supply of Pipe-to-Hose Tee (NSN 4730-01-605-4126)This subcontract involves the procurement of one pipe-to-hose tee, identified by NSN 4730-01-605-4126 and part number JCB INC. 0JKF0 P/N 347/21734, for prime contractors supporting DLA supply contracts. The item must be sourced or manufactured in strict accordance with TDP Rev A Gen 1 technical data and packaged according to ASTM D3951 standards. The contract is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, with performance taking place in Lake City, Florida. The required delivery timeline is five days from the order date. Interested parties must respond by October 16, 2026, for this requirement categorized under NAICS code 332919.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 326220
New
DIBBS
Supply of Nonmetallic Rubber Hose (NSN 4720-01-717-2035)This subcontract involves the supply of one unit of nonmetallic rubber hose meeting NSN 4720-01-717-2035 specifications for prime contractors under DLA Land and Maritime supply contracts. The selected provider is responsible for sourcing or manufacturing the hose and ensuring all items are marked and labeled according to MIL-STD-129 standards. Logistics and delivery are managed through the First Destination Transportation program. The contract is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, with the place of performance located in Pascagoula. The opportunity falls under NAICS code 326220. Interested parties must adhere to the response deadline of October 16, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 334511
New
DIBBS
Gas Detector Supplier (NSN 6665-01-240-5793)This subcontract involves the supply of specialized gas detectors meeting NSN 6665-01-240-5793 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The Department of Defense requires these units to be delivered in boxes of ten, ensuring a Type I shelf life of 24 months. All deliverables must adhere to strict marking and packaging standards, specifically complying with MIL-STD-129 and FAR 52.223-3 regarding the handling of hazardous material batteries. The opportunity is categorized under NAICS code 334511 and is managed by the Maritime Supply Chain ESOC Buys. Performance for this contract will take place in Suffolk, Virginia. Interested parties must submit their responses by the deadline of October 16, 2026.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 334413
New
DIBBS
Supply of Fixed Metallic CapacitorsThis subcontract involves the supply of fixed metallic capacitors to prime contractors supporting DLA Land and Maritime supply contracts. The Department of Defense requires components identified as fixed metallic capacitors that strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with Covered Defense Telecommunications regulations. All items must be marked according to MIL-STD-129 standards. The scope of work requires the delivery of two properly marked and packaged capacitors via Government-Arranged Transportation. Performance for this contract is centered in San Diego, California, under NAICS code 334413. Interested parties must respond by October 16, 2026.
Semiconductor and Related Device Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 423610
New
DIBBS
Supplier of Magnetic Contactor (NSN 6110-99-833-3135)This subcontract involves the procurement of one Magnetic Contactor, part number G406/8606/300 from KNDS Defence UK Limited, for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering the item to a designated DLA location in Chamberlain, South Dakota. The contractor must ensure all items are packaged according to ASTM D3951 standards and that shipping containers are marked in compliance with MIL-STD-129. Additionally, the supplier is required to provide all necessary Material Safety Data Sheets and hazard warning labels for any hazardous materials included in the shipment.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 488510
New
DIBBS
DLA Compliant Packaging and Shipping ServicesThis subcontract for DLA Compliant Packaging and Shipping Services involves providing specialized palletization and transport for prime contractors supporting DLA Land and Maritime supply contracts. The service provider is required to execute all palletization strictly according to RP001 packaging requirements using approved materials and must coordinate delivery to designated government destinations via the fastest traceable means, specifically excluding parcel post. The project is managed under the Department of Defense for the Maritime Supply Chain ESOC Buys, with performance located in Ruston. The opportunity was posted on October 5, 2026, with a response deadline of October 16, 2026, and is categorized under NAICS code 488510.
Freight Transportation Arrangement

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 332710
New
DIBBS
Metal Tube Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of one Metal Tube Assembly, identified by NSN 4710015666940, to support prime contractors under DLA Land and Maritime supply contracts. The scope of work requires precision bending, welding, or machining of metal tubing in strict accordance with the NSN technical data package and the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the Maritime Supply Chain ESOC Buys, the project falls under NAICS code 332710. The performance of the contract will take place in Ruston, and the final deliverable is one fully completed and inspected metal tube assembly.
Machine Shops

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 332911
New
DIBBS
Supply of Safety Relief Valve (NSN 4820014291351)This subcontract, issued by the Department of Defense Maritime Supply Chain ESOC Buys, requires the procurement and delivery of one Safety Relief Valve under NSN 4820014291351. The selected provider is responsible for sourcing the specific valve and ensuring all marking and labeling strictly adhere to MIL-STD-129 standards. Additionally, the contractor must comply with FAR 52.223-3 regarding the identification of hazardous materials and the provision of necessary safety data. The contract is designated as a Total Small Business Set-Aside under NAICS code 332911. The final deliverable consists of one labeled and marked valve delivered to the designated First Destination Transportation point in Portsmouth, zip code 03801-5000. Responses to this requirement are due by October 16, 2026.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS