This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PIN, RATCHET

Closed

SPE7M4-26-T-380HFederal

Submission Closed09/14/2026, 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

Solicitation # SPE7M4-27-T-1396

Solicitation SPE7M4-27-T-1396 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one tool locker, identified by NSN 2090-01-691-2405. The requirement specifies a delivery period of 20 days after receipt of order, with the place of performance and delivery located in Hampton, Virginia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Eligibility for award is contingent upon several critical compliance factors, including an approved US/Canada Joint Certification Program certification for the handling of export-controlled technical data and CMMC Level 2 certification. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Additionally, the government will not consider offers utilizing additive manufacturing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal, with a requirement for offerors to maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4939

Solicitation SPE4A6-27-T-4939 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of three rudder angle indicators, identified by NSN 6320007316134. The contract is established as FOB Origin, with a need ship date of April 13, 2027, and an original required delivery date of December 18, 2027. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California. The procurement is designated as a critical application item, and offerors not listed as acceptable sources must obtain source approval from the design control activity. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 self-assessment, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Mercury and mercury-containing compounds are strictly prohibited in preservation and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Quotations are due by October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SWITCHBOARD, ALARM, SHIP

Solicitation # SPE4A6-27-T-5038

Solicitation SPE4A6-27-T-5038 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of one shipboard alarm switchboard, identified by NSN 6320-01-180-9908 and part number 004186-001 from Dynalec Corp. The requirement is established under purchase request 7018723397 with an original required delivery date of October 9, 2026, and a delivery window of 20 days after receipt of order. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The primary shipping destination is MCAS Futenma in Okinawa, Japan, with a bulk break point at Camp Kinser. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds in preservation, packaging, and marking, except for specific functional requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity and the Hazard Communication Standard for labeling hazardous materials. Offers involving additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Maritime & Experimentation Support

Solicitation # MSU-RFP-27-04

Montana State University MilTech is soliciting proposals under solicitation MSU-RFP-27-04 for Maritime and Experimentation Services. The objective is to establish Master Contracts under which individual Task Orders will be issued for six functional categories: boat hull, motor, and engine maintenance; electronic and system repairs; marina-type services support; over-the-road transportation support; exercise planning support; and maritime training support. The response deadline is November 17, 2026, and the agency intends to award contracts to one or more offerors per category at its discretion. Qualified contractors must possess a minimum of five years of experience in their respective categories and provide at least three references. Proposals are evaluated based on company profiles, past projects, key personnel qualifications, and a scenario-based fixed-cost proposal including detailed labor and material rates. Awardees must comply with stringent security and legal requirements, including US National Security and Special Security requirements, export controls, safeguarding of covered defense information, and certification of non-discrimination against firearms entities per 30-20-301, MCA. Additionally, successful vendors must register in the SmartBuyMSU e-procurement system and adhere to payment terms of Net 30.

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0150

Solicitation SPE7M4-27-T-0150 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of two bed end panels, identified by NSN 2090-01-279-9776. The items are to be delivered FOB Origin to the Carrier Outfitting Material Support Center in Suffolk, Virginia, with a required delivery window of five days after receipt of order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing TDP Rev A Gen 1 and drawing 53711 5959312 Revision D. Material restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging must comply with RP001 and ASTM D3951, while all marking and labeling must follow MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate demand volatility.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Hull Maintenance and Structural RepairThis subcontract for Hull Maintenance and Structural Repair supports prime contractors on NAVSUP Fleet Logistics Center Yokosuka CVN projects. The scope of work involves comprehensive structural steel repair, hull plating, and preservation services, including steel cutting, welding, sandblasting, hull cleaning, painting, and structural reinforcement. The primary objective is to deliver certified structural repairs and preserved hull surfaces to maintain vessel integrity. To qualify for this engagement, contractors must provide certified welders who meet strict NAVSEA standards and possess the necessary authorization to operate within Japan. The project falls under NAICS code 336611 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of October 31, 2026.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Diesel Generator Major OverhaulThis subcontract involves performing major engine overhauls on Caterpillar Model 3512B Ship Service Diesel Generators for prime contractors supporting US Coast Guard vessel maintenance projects in Alameda. The work requires strict adherence to ANSI/EASA AR100 and SFLC Std Spec 5000 standards, utilizing OEM authorized Technical Representatives to access necessary proprietary tools and software. The primary deliverables for this engagement include a fully operational ship service diesel generator and a detailed engine block inspection report. This project is managed under the Department of Homeland Security via agency CG-SEA-C22 and falls under NAICS code 336611.

POSTED

DEADLINE

USS Air Craft Carriers, Nuclear Propulsion (CVN) Ship Repair, Maintenance, Modernization, and Overhaul FY27 FFP IDIQ FOLLOW-ON

Solicitation # N6264927R0004

The Naval Supply Systems Command Fleet Logistics Center Yokosuka is issuing a pre-solicitation notice for a five-year Firm-Fixed-Price Indefinite Delivery Indefinite Quantity follow-on contract. The requirement is for the repair, maintenance, modernization, and overhaul of United States Navy nuclear propulsion hull classed aircraft carriers. The work will be performed at Commander, Fleet Activities Yokosuka within the Yokosuka Naval Base in Japan, with an anticipated period of performance running from June 1, 2027, to May 31, 2032. The government expects to issue the formal Request for Proposal on or about November 4, 2026, via the System for Award Management website. Eligibility for this acquisition is strictly limited to sources authorized to operate and do business in Japan per DFARS 252.225-7042. Additionally, offerors must possess a current and active USN Master Ship Repair Agreement or Agreement for Boat Repair issued by the U.S. Navy or NAVSUP FLCY. This contract falls under NAICS code 336611 for ship building and repairing and will not utilize any socio-economic set-asides. Primary points of contact for this requirement are Contracting Officer Gil Lopez and Contract Specialist Samantha Salgado.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

FIREFIGHTING PROTECTION SYSTEM MAINTENANCE

Solicitation # 70ZU0227SSNLREWMSL

The U.S. Coast Guard is conducting market research through a Sources Sought Notice to identify capable businesses for a multi-year IDIQ contract to provide firefighting protection system maintenance for all 418 foot WMSL national security cutter classes. The anticipated period of performance is from May 1, 2027, through April 30, 2032, with work performed at Coast Guard Yards in Alameda, California, Honolulu, Hawaii, and Charleston, South Carolina. The requirement falls under NAICS code 336611, Ship Building and Repairing, with a size standard of 1,300 employees. The scope of work includes the inspection of Heptafluoropropane systems every five years per 49 CFR and the renewal of flexible hose assemblies for water mist systems. Contractors must ensure one water mist system remains operational at all times during execution and adhere to SFLC Standard Specifications and NFPA 25 standards. Key requirements include providing a qualified technical representative, maintaining strict adherence to OSHA 29 CFR Part 1915 shipyard safety standards, and submitting specific fire safety plans. Quality assurance will be managed through a series of inspection forms and strict surface profile and coating thickness measurements. Interested parties must submit their company information, business size certification, and past performance evidence to the contracting officer by November 6 at 2:00 PM PST.

POSTED

DEADLINE

MK 41 VERTICAL LAUNCH SYSTEM (VLS) OVERHAUL

Solicitation # N4002726R0005

The Southeast Regional Maintenance Center is soliciting proposals for a Firm Fixed Price Indefinite Delivery, Indefinite Quantity supply contract for the overhaul and preservation of MK 41 Vertical Launch System cell and uptake hatches. The contract features five ordering periods spanning from 2027 to 2031, with a minimum magnitude of effort exceeding 350,000 dollars. Under this agreement, the contractor is responsible for the pickup of hatches from Naval Station Mayport in Jacksonville, Florida, performing the overhaul at their own facility, and returning the completed units to the same location. To be eligible, the contractor's facility and personnel must be certified by the Naval Surface Warfare Center Port Hueneme. The scope of work includes initial assessment, disassembly, cleaning, decontamination, non-destructive testing, surface preparation, and final preservation using Haze Gray MIL-PRF-24635 coating. All work must comply with specific NAVSEA Standard Items for welding, fabrication, and painting, as well as designated overhaul manuals. Award will be based on a competitive trade-off process where past performance is significantly more important than price. Evaluation of past performance focuses on contracts completed within the last three years with a value greater than 350,000 dollars specifically involving MK 41 VLS components. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to ASQ/ANSI/ISO 9001:2015 quality management standards. The contract incorporates strict cybersecurity requirements, including CMMC level compliance and safeguarding of covered defense information. Additionally, a liquidated damages penalty of 2 percent of the individual delivery order per calendar day of delay, capped at 10 percent, is applicable. Proposals must be submitted in three volumes covering pricing, past performance, and pre-award certifications by October 29, 2026.

Southeast Regional Maintenance Center

POSTED

DEADLINE

SUBMARINE, THE OHIO CLASS SSBN (TRIDENT); INDICATOR, RUDDER ANGLE;

Solicitation # SPE4A727R0058

This is a request for proposal for an indefinite quantity contract to provide rudder angle indicators for the Ohio Class SSBN Trident submarine. The procurement is managed by DLA Aviation and falls under NAICS 336411. The contract features a five-year ordering period with no options to extend, and an estimated annual quantity of 10 units. The total delivery schedule allows for 365 days of production. This is an unrestricted procurement conducted through other than full and open competition. While the item is designated as a critical application item subject to configuration control and export controls, it is not classified as a critical safety item, and first article or production lot testing is not required. Award decisions will be based on a combination of price and past performance evaluated via PPIRS. Proposals must be submitted according to the instructions provided in the solicitation available through the DIBBS system.

POSTED

DEADLINE

Fire Watch Services SRF-JRMC Yokosuka

Solicitation # N6264927QB001

Solicitation N6264927QB001 is a competitive, unrestricted request for quotations for firm-fixed-price fire watch services to support hot work operations at the U.S. Naval Ship Repair Facility and Japan Regional Maintenance Center in Yokosuka, Japan. The contractor is responsible for providing all labor, tools, and equipment to perform duties on U.S. Navy ships, barges, and service craft at berthed piers or in dry dock. The period of performance consists of a six-month base period from December 1, 2026, to May 31, 2027, followed by four six-month option periods extending through May 31, 2029. Personnel requirements vary by period, requiring one supervisor and either 20 or 30 fire watch personnel depending on the specific option period. Award will be based on a best-value tradeoff process where price is significantly more important than past performance. To be eligible, sources must be authorized to operate and conduct business in Japan. Quotations must include a signed SF 1449, a vendor profile, and three specific attachments covering performance evaluations, financial information, and past performance. All submissions must be emailed to the designated Contract Specialist and Contracting Officer by October 30, 2026, at 10:00 a.m. Japan Standard Time. Performance will be monitored via the Contractor Performance Assessment Reporting System based on quality, schedule, and business relations.

Navsup Flt Logistics Ctr Yokosuka

POSTED

3 days ago

DEADLINE

in 11 days

AI Contract Overview

This solicitation, identified as SPE7M4-26-T-380H, is for the procurement of one ratchet pin under NSN 2090-01-629-7946 for the Department of Defense Fluid Handling Division. The contract requires delivery within 20 days after receipt of order and is subject to full and open competition. Performance is designated for Groton, Connecticut, and the procurement is governed by DLA packaging and technical requirements. The contract includes strict environmental and security mandates, prohibiting the intentional use of mercury or Class I ozone-depleting substances unless specifically authorized. Contractors must comply with CMMC Level 2 certification and adhere to rigorous export controls under ITAR and EAR regulations, which restrict the disclosure of technical data to unauthorized foreign persons. Access to export-controlled data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA training.

General Info

DoD procurement of one ratchet pin for Groton, CT, requiring CMMC Level 2.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

336611 - Ship Building and Repairing

Place of Performance

ATTN: SSN 795, GROTON, CT, 06340-4905, USA

Set-Aside

NONE

Documents

SPE7M4-26-T-380H RFQ

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial 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

PIN,RATCHET
PIN,RATCHET
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).
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) FULL AND OPEN COMPETITION APPLY
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE (ODS) IN THE DESIGN, MANUFACTURING, TESTING, CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM UNDER ANY MILITARY OR FEDERAL SPECIFICATION, STANDARD OR DRAWING REFERENCED IN THIS ITEM DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS OBTAINED. THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS. THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS DEFINED IN "FAR 11.001" OR TO PART-NUMBEREDONLY ITEMS.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS
SPE7M4-26-T-380H
SECTION B
252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2090-01-629-7946 Quantity: 1 EA Purchase Request: 7017638915QTY: 1 Delivery: 20 days ADO