This Solicitation opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POWER SUPPLY

Closed

SPE7M1-26-T-318NFederal

Submission Closed09/10/2026, 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

NAICS: 114119

New

DIBBS

BRACKET, FRAME, PROPU

Solicitation # SPE8EE-27-T-0257

Solicitation SPE8EE-27-T-0257 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of three units of Bracket, Frame, Propu (NSN 2040016704097) and Tab, Trim, Rotor Blad. The required delivery date is February 4, 2026, with a need ship date of February 2, 2026, and a delivery timeline of 73 days after order. Delivery is FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must comply with RP001. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and restrictions on covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and the government will utilize a HUBZone price evaluation preference for eligible concerns.

CONSTRUCTION & EQUIPMENT MANU & CON

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

DEADLINE

Solicitation # SPE7M4-27-T-1921

Solicitation SPE7M4-27-T-1921, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for eight marine windows, identified as commercial items under NSN 2090014508615 and part number KS-27155-34. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with an original required delivery date of November 27, 2026, and a need ship date of December 1, 2026. Delivery is FOB Destination, and the government will perform destination inspection and acceptance in accordance with FAR 52.246-2. The procurement is subject to strict technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129 and MIL-STD-2073-1E. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. 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 Act, cyber incident reporting, and the prohibition of additive manufacturing unless specifically authorized. Offerors must provide CAGE and UEI identification and may be eligible for HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0757

Solicitation SPE7M0-27-T-0757 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one marine window, identified by NSN 2040-01-696-7954 and part number KS-30015 from Cornell-Carr Co., Inc. The total contract value is 37,400.00 USD. The item is to be delivered to the MARMC facility in Norfolk, Virginia, with an original required delivery date of October 26, 2026. This procurement is conducted under the First Destination Transportation program, with inspection and acceptance both occurring at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. While the solicitation is not a small business set-aside, it incorporates various FAR and DFARS clauses regarding hazardous material identification, the prohibition of hexavalent chromium, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

20--CYLINDER ASSEMBLY,REAC

Solicitation # SPE7M4-27-T-1874

This contract, identified as solicitation SPE7M4-27-T-1874, is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 14 reaction cylinder assemblies. These items are designated as critical application items, identified by NSN 2040015787936 and part number 11-1241-02-01 from GK Mechanical Systems LLC. The required delivery date is October 18, 2027, with a need ship date of March 23, 2027. Delivery is set as FOB Destination, with the shipping and parcel post address located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including Item Unique Identification per MIL-STD-130 and packaging and marking requirements according to MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the delivered items. Inspection and acceptance will occur at the destination. Administratively, the contract requires electronic invoicing through the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity safeguarding requirements under DFARS 252.204-7012. This procurement is designated as a total small business set-aside.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1837

Solicitation SPE7M4-27-T-1837 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 220 boat hooks. Each hook must feature a 12-foot long handle with a minimum diameter of 1-9/16 inches. The items are designated as critical application items and must be manufactured using a metal casting process, which requires specific tooling. The contract specifies a need ship date of November 20, 2026, with an original required delivery date of April 23, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance requirements are stringent, prohibiting the use of additive manufacturing, plastic packaging materials, and mercury or mercury-containing compounds in preservation and packaging. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The procurement is open to full competition and is not a small business set-aside, though it incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0637

Solicitation SPE7L4-27-T-0637 is issued by the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament for the procurement of five marine buoyancy boxes, identified by NSN 2090-01-716-4451 and BAE Systems part number 4380072. The requirement is not a small business set-aside and falls under NAICS code 114119. Delivery is required within 151 days, with a need ship date of April 6, 2027, and an original required delivery date of June 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Offerors must also provide representations regarding telecommunications equipment and maintain registration in the System for Award Management.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SHOE, DOG, DOOR, MARINE

Solicitation # SPE7M4-27-T-1829

Solicitation SPE7M4-27-T-1829 is a federal procurement issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the supply of one unit of a marine door dog shoe, identified by NSN 2040-01-718-6343. The item must be produced in accordance with Basic Drawing NR 53711 8436639, Revision dated March 5, 2021. The original required delivery date is September 18, 2026, with shipping destinations specified for the USS HARRISBURG LPD-30 in Gulfport and Pascagoula, Mississippi. This is not a small business set-aside, and the procurement falls under NAICS code 114119. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Key regulatory compliance includes the Buy American Act, the Berry Amendment with a reduced threshold of 150,000 dollars, and prohibitions against the use of Class I ozone-depleting chemicals and additive manufacturing processes. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PANEL, FLOOR, WATERCRAFT

Solicitation # SPE7M4-27-T-1722

Solicitation SPE7M4-27-T-1722 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two watercraft floor panels, identified by NSN 2040-01-715-9887. The requirement specifies a delivery timeline of 20 days after receipt of order with shipping terms set as FOB Origin. Delivery is destined for the Marine Corps Engineer School at Camp Lejeune, North Carolina, where both inspection and acceptance will take place. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List and prohibits the use of Class I ozone-depleting chemicals. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while invoicing and payment must be processed through the Wide Area WorkFlow system. Additionally, contractors must comply with the Berry Amendment and Buy American Act, and register through the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1834

Solicitation SPE7M4-27-T-1834 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of six marine windows, identified by NSN 2090-01-324-5694. This item is classified as a commercial product and is subject to strict export controls under ITAR and EAR regulations. Consequently, distribution of technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. The solicitation is not a small business set-aside, though it utilizes the HUBZone price evaluation preference and requires quotes to be submitted via the DIBBS system by November 5, 2026. The contract specifies a delivery timeline of 727 days after order, with a need ship date of November 2, 2028, and delivery to the DLA Distribution DSP New Cumberland facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Berry Amendment and Buy American Act. Additionally, offerors must certify that they will not provide covered telecommunications equipment and must comply with CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0935

Solicitation SPE7M4-27-T-0935 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 33 units of JP-5 hose reel covers, identified by NSN 2090-01-519-5611. This procurement is designated as a total small business set-aside under NAICS code 114119. The required delivery timeline is 164 days after the order, with shipping terms established as FOB Origin and the final destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing RP001 for packaging and palletization, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Additionally, the contract prohibits the use of additive manufacturing processes unless specifically authorized and requires the use of the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

5 days ago

DEADLINE

in about 1 hour

AI Contract Overview

This contract is a solicitation for the procurement of one power supply unit, identified by NSN 6120-01-730-5526, under solicitation number SPE7M1-26-T-318N. The requirement specifies adherence to Technical Data Package Revision A and basic drawing 16236 RE-017305526. Delivery is required within 20 days after order, with a required delivery date of March 12, 2026. The shipment is to be delivered FOB Origin and accepted at the destination. The contract mandates strict compliance with DLA packaging requirements RP001 and marking standards MIL-STD-129. Supplies must be shipped via the fastest traceable means to the Distribution Management Office at Camp Pendleton, California, and must not be sent via parcel post. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required per RQ011.

General Info

Procurement of one power supply unit NSN 6120-01-730-5526 due by March 12, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

114119 - Other Marine Fishing

Place of Performance

BOX 555327, CAMP PENDLETON, CA, 92055-5327, USA

Set-Aside

NONE

Documents

SPE7M1-26-T-318N Request for Quotations

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 30

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Tara Halter

contact@example.gov

+1 (555) 000-0000

Full Description

POWER SUPPLY
POWER SUPPLY
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
TDP Rev A Gen 1 IAW BASIC DRAWING NR 16236 RE-017305526 REVISION NR DTD 04/16/2026 PART PIECE NUMBER:
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 7015938009 0001 EA 1.000
NSN/MATERIAL:6120017305526
DELIVERY (IN DAYS):0020
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:JC CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
SPE7M1-26-T-318N
SECTION B
PR: 7015938009 PRLI: 0001 CONT’D
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:
M20372
COMMANDING OFFICER
1ST INTEL BN
BOX 555327
CAMP PENDLETON CA 92055-5327
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M20372
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M20372 1ST INTEL BN
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M2037260680001
RDD: 555
PROJ: TP 3
SUPP ADD: YDSCO SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:03/12/2026
SPE7M1-26-T-318N NSN/Part Number: 6120-01-730-5526 Quantity: 1 EA Purchase Request: 7015938009QTY: 1 Delivery: 20 days ADO