This Solicitation opportunity from Department Of Defense was posted on September 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PLATE, MOUNTING

Closed

SPE7M4-26-T-410YFederal

Submission Closed09/30/2026, 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-2140

Solicitation SPE7M4-27-T-2140 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two refill wiper blades, identified by NSN 2090016692339 and part number IM-SSC-1688-001-500. The contract specifies a delivery timeframe of 20 days after the order, with an original required delivery date of October 29, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically Assault Craft Unit 4 in Virginia Beach, Virginia. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures are integrated into the contract, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various DFARS clauses regarding hazardous material labeling and the prohibition of certain defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

GRAB BAR, BERTH, CREW

Solicitation # SPE7M4-27-T-2135

Solicitation SPE7M4-27-T-2135 is a small business set-aside procurement for two crew berth grab bars, identified by NSN 2090012833137. The items are to be delivered to the USS Dwight D Eisenhower CVN 69 with an original required delivery date of October 29, 2026, and a delivery window of 20 days after receipt of order. Shipping is designated as FOB Origin, and the procurement is managed under the First Destination Transportation program to utilize Government-Arranged Transportation. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all marking and labeling following MIL-STD-129. Technical quality is governed by the DLA Master List, which includes a prohibition on the intentional use of mercury or ozone-depleting chemicals. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, NIST SP 800-171 cybersecurity standards, and various DFARS clauses regarding hazardous material labeling and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2097

Solicitation SPE7M4-27-T-2097 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 1,214 double bookholders, identified by NSN 2090-01-630-0206. The required delivery date for these supplies is October 28, 2027, with delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2 and specific technical drawings. This contract carries stringent security and regulatory requirements, including mandatory Cybersecurity Maturity Model Certification (CMMC) Level 2 certification via a C3PAO and compliance with ITAR or EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-129, MIL-STD 130, and RP001 standards. Payment requests and receiving reports must be submitted electronically through the Wide Area WorkFlow system. Offerors must submit quotes via DIBBS by November 13, 2026, and comply with the Buy American Act and Berry Amendment restrictions.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1660

Solicitation SPE7M4-27-T-1660 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of one marine window, identified by NSN 2090015064394 and Cornell-Carr Co. part number KS-30013 Rev A. The procurement is not a small business set-aside and is issued under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 168 days after order, with a need ship date of April 20, 2027, and a required delivery date of June 11, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Special environmental and safety restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances in the manufacturing process. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements, safeguard covered defense information, and utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Commercial Diving InspectionsThis subcontract involves providing commercial diving inspections for marine infrastructure on projects managed by the Government of Canada's Department of Fisheries and Oceans. The scope of work includes performing visual and technical assessments of breakwaters, shore protection, and various marine structures to verify installation quality or evaluate current conditions. These services are executed using commercial diving gear and underwater cameras, with a final requirement to deliver detailed condition assessments and inspection reports. The contract is open for responses until December 1, 2026, and covers performance areas across Canada, specifically within the National Capital Region, Ontario, and the Northwest Territories. Qualified providers must hold necessary commercial diving certifications and adhere to strict safety compliance standards for underwater operations. This opportunity is categorized under NAICS code 114119 and is intended for those acting as subcontractors to prime contractors.

Department of Fisheries and Oceans

POSTED

DEADLINE

BLADE, WINDSHIELD WIPER

Solicitation # SPE7M4-27-T-2035

Solicitation SPE7M4-27-T-2035 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two windshield wiper blades, identified by NSN 2090-01-672-3801 and part number IM-SSC-1688-001-550. The items are to be delivered FOB Origin to Assault Craft Unit 4 in Virginia Beach, Virginia, with a required delivery date of October 28, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and various DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. The procurement is categorized under NAICS code 114119.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0895

Solicitation SPE7M0-27-T-0895 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of eight marine door dogs, identified by NSN 2040017161537 and manufacturer part number JE269-94 from Juniper Elbow Co. Inc. The contract is a fixed-price acquisition with a required delivery date of October 16, 2026, and a delivery window of five days after the order. Delivery is FOB Destination, with shipping directed to the Commander SRF-JRMC Yokosuka Naval Base in Japan, and parcel post addressed to FPO AP 96349. Inspection and acceptance will also occur at the destination. The procurement is subject to strict quality and packaging standards, requiring compliance with the DLA Master List of Technical and Quality Requirements, ASTM D3951, and MIL-STD-129 for marking and labeling, with RP001 governing palletization. Offerors must maintain active registration in the System for Award Management and comply with the Buy American Act and Berry Amendment. Notably, items produced via additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS cybersecurity standards. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2049

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of four hydraulic cylinders under NSN 2090-01-692-1277. The contract utilizes the First Destination Transportation program and requires delivery to the DLA Distribution DDSP New Cumberland facility within 113 days after order. Inspection and acceptance will occur at the destination. Offerors must submit quotations by November 12, 2026, and are ineligible for award if they propose items produced using additive manufacturing. Compliance requirements are stringent, requiring CMMC Level 2 certification and an approved JCP certification for access to export-controlled technical data. The contract mandates adherence to MIL-STD-129 for marking and RP001 for packaging, with specific prohibitions against the use of Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Price evaluation preferences are available for HUBZone small business concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2013

Solicitation SPE7M4-27-T-2013 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 30 boat drain balls, identified by NSN 2040016988117 and manufacturer part number 212217 from West Marine Products Inc. The items must be produced in accordance with reference drawing 53711 8242695 Revision B and must not incorporate Class I ozone depleting chemicals. Delivery is required within 20 days of award, with an original required delivery date of October 26, 2026. The shipment is FOB Origin and is to be delivered to the NAVUNSEAWARCEN Det Pacific in Pearl Harbor, Hawaii. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001; however, the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Award may be influenced by the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1961

Solicitation SPE7M4-27-T-1961 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 12 hydraulic accumulator bladders (NSN 2090-01-515-4778). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of November 29, 2026. The procurement is open for full and open competition, with a response deadline of November 9, 2026. Key technical and compliance requirements include CMMC Level 2 certification and adherence to SAE AS9003 or ISO 9001 quality standards. The contract strictly prohibits the use of Class I ozone-depleting chemicals and the use of additive manufacturing unless specifically authorized. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and authorization from the DLA to access export-controlled data under ITAR or EAR regulations. Administrative requirements specify destination inspection and acceptance, with invoicing processed through the Wide Area WorkFlow system. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Price evaluation preferences are available for HUBZone small business concerns, and the award may be processed via an automated system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

DOOR, METAL, MARINE S

Solicitation # SPE7M4-27-T-1918

This solicitation, issued by the Defense Logistics Agency Weapons Support Fluid Handling Division, is for the procurement of seven metal marine doors (NSN 2040-01-443-7111), specifically 26x66 R/H 8 dog units. The requirement is a total small business set-aside under NAICS code 114119, with a delivery timeline of 21 days after receipt of order, a need ship date of December 1, 2026, and a final required delivery date of July 5, 2027. Delivery is specified as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Quality standards mandate that manufacturers comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and DFARS regulations regarding the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1916

Solicitation SPE7M4-27-T-1916 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two units of panel glass, identified by NSN 2090-01-435-1956. The required delivery date is May 5, 2027, with a lead time of 176 days. Delivery is set for FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will occur at the destination. The procurement is subject to source-controlled drawing requirements, meaning only approved sources cited on the drawing are eligible unless otherwise qualified through the cognizant design activity. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Special marking code 36 for fragile glass is required, and contractor packaging must be standard commercial. The agreement incorporates significant regulatory compliance measures, including CMMC Level 2 certification, ITAR and EAR export controls under DFARS 252.225-7048, and a prohibition on Class I ozone-depleting chemicals. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

8 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE7M4-26-T-410Y, issued by the DLA Land and Maritime Fluid Handling Division, seeks quotes for 44 units of mounting plates identified by NSN 2040017171838. This is a restricted source item requiring engineering source approval by the government design control activity. The procurement is conducted under NAICS 114119 with delivery specified as FOB Origin and a required delivery window of 164 days. Inspection and acceptance will occur at the destination, with shipments directed to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict environmental and quality compliance, prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal.

General Info

DLA seeks quotes for 44 mounting plates delivered to Tracy, California within 164 days.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

114119 - Other Marine Fishing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 14

Solicitation

Deadline changedSep 25

Response deadline changed from Sep 25, 2026 to Sep 30, 2026.

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 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

PLATE,MOUNTING
PLATE,MOUNTING
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).
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.
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
RE:BUILD CR, LLC 8W9A9 P/N 8931716 REVPC NO 35
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
SPE7M4-26-T-410Y
SECTION B
PR: 7018270060 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018270060 0001 EA 44.000
NSN/MATERIAL:2040017171838
DELIVERY (IN DAYS):0164
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/09/2027 Original Required Delivery Date:06/07/2027
SPE7M4-26-T-410Y NSN/Part Number: 2040-01-717-1838 Quantity: 44 EA Purchase Request: 7018270060QTY: 44 Delivery: 164 days ADO