This Solicitation opportunity from Department Of Defense was posted on June 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PROPELLING UNIT, OUT

Closed

SPE7M4-26-T-222HFederal

Submission Closed07/09/2026, 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: 336214

New

DIBBS

Supply of Mechanical Seal Seats (NSN 2010-01-700-8296)

FLUID HANDLING DIVISION

POSTED

DEADLINE

BLADE, WINDSHIELD WIPER

Solicitation # SPE7M4-26-T-400L

Solicitation SPE7M4-26-T-400L is a fixed-price request for quotations issued by the Defense Logistics Agency Fluid Handling Division for the procurement of 92 windshield wiper blades under NSN 2090-01-606-4626. The requirement falls under NAICS code 336214, with a delivery period of 168 days and a designated delivery location at DLA Distribution San Diego, California. The procurement is subject to the Buy American Act and Balance of Payments Program, and quotes must be submitted via the DIBBS system by September 21, 2026. The contract mandates strict adherence to technical and quality requirements specified in the DLA Master List, specifically RA001. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials labeling, and the prohibition of additive manufacturing processes unless explicitly authorized.

FLUID HANDLING DIVISION

POSTED

DEADLINE

BEARING, STAVE SHAPED

Solicitation # SPE7M4-26-T-402Q

Solicitation SPE7M4-26-T-402Q is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 27 stave-shaped bearings, identified by NSN 2010017195779. This procurement is designated as a Total Small Business Set-Aside under NAICS code 336214. The required delivery date is January 10, 2027, with a need ship date of December 11, 2026, and a delivery window of 80 days after the award. Shipping is FOB Origin, with the destination for inspection and acceptance being 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, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is required, and the use of Class I ozone-depleting chemicals is prohibited. All quotes must be submitted through the DIBBS portal. Invoicing and payment processing must be conducted via the Wide Area Workflow system. The procurement also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of additive manufacturing for this specific award.

FLUID HANDLING DIVISION

POSTED

DEADLINE

BEARING, STAVE SHAPED

Solicitation # SPE7M4-26-T-402Z

Solicitation SPE7M4-26-T-402Z is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of three stave shaped bearings, identified by NSN 2010017325021. The requirement specifies adherence to technical drawing 96169 8836975 Revision C and prohibits the use of Class I ozone-depleting chemicals. Delivery is required within 168 days, with a need ship date of March 9, 2027, and an original required delivery date of May 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and safeguarding requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone small business concerns.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SEAT, MECHANICAL SEAL

Solicitation # SPE7M4-26-T-402L

This contract, solicitation number SPE7M4-26-T-402L, is issued by the Department of Defense Fluid Handling Division for the procurement of four mechanical seal seats, identified by NSN 2010-01-700-8296 and Flexmag Industries part number 13416-21. The procurement is designated as a total small business set-aside under NAICS code 336214. Delivery is required within 168 days after receipt of the order, with a need ship date of March 9, 2027, and a final required delivery date of March 22, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. It explicitly prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements for procurement. Inspection and acceptance will take place at the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-404T

Solicitation SPE7M4-26-T-404T is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one marine propeller, identified by NSN 2010-01-701-0440 and part number 5802369637 for Iveco Defence Vehicles S.p.A. The required delivery date and need ship date are both set for June 13, 2027, with a delivery lead time of 264 days. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to quality and technical requirements via the DLA Master List and RQ001 tailored quality standards. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted through the DIBBS portal.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-402G

Solicitation SPE7M4-26-T-402G is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of six Engine Control Units, identified as NSN 2010016578036 and part number 2181061-0. This item is designated as a critical application item. The required delivery date is March 10, 2027, with a need ship date of March 9, 2027. Delivery is set as FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract incorporates stringent technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must adhere to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and safeguard covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by the specified deadline.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Design-Build of a Tier II Mobile Command Post Vehicle (MCPV) Trailer

Solicitation # 15F06726R0000194

The Federal Bureau of Investigation is seeking a single-award, Firm-Fixed-Price, Indefinite-Delivery/Indefinite-Quantity contract for the design, engineering, manufacturing, and production of Tier II Mobile Command Post Vehicle (MCPV) systems. These systems consist of custom-integrated gooseneck trailers and compatible Class 4 prime hauler vehicles designed to support command, control, communications, and computer (C4) operations. The acquisition follows a phased design-build approach, requiring the contractor to produce a production-representative first article to establish a configuration baseline before proceeding to full-scale production. The government anticipates ordering approximately thirteen MCPV trailer systems and associated haulers over a contract period consisting of one base year and four option years, with a maximum contract value not to exceed $15,000,000. Award will be based on best value, with non-price factors weighted significantly more than price. Technical evaluation focuses on the proposed concept, engineering feasibility, and production capability, with a mandatory pass/fail requirement for ISO 9001 certification. The contractor is responsible for comprehensive lifecycle support, including integration of government-furnished equipment, technical documentation, and warranty administration. All deliverables must meet strict technical specifications and be verified through a Master Requirements Traceability Matrix. Administrative requirements include electronic invoicing via the Invoice Processing Platform and the protection of controlled unclassified information. Proposals must be submitted in four distinct volumes, adhering to strict page limits and native Excel format requirements for pricing and traceability matrices.

POSTED

DEADLINE

GB-Middlesbrough: Off Campus student engagement - interactive experience

Solicitation # BIP1065179796

Teesside University is seeking a provider to supply a transportable event space or vehicle designed for student engagement activities. The selected provider must deliver a fully set up unit featuring specific university graphics to various locations across the UK. Because the event space will not be stationed at a permanent site, it must be easily transportable to ensure flexibility for the recruitment team. This solicitation, identified by number BIP1065179796, is open to all qualified bidders, including small and medium enterprises. Interested parties must submit their responses by September 24, 2026. The procurement process will be based on the specific criteria set out by the university to ensure the delivery of a high quality interactive experience for off campus engagement.

POSTED

DEADLINE

Trailers for RHIB Zodiac MK3

Solicitation # W8476-277211/A

The Department of National Defence has issued solicitation W8476-277211/A for the procurement of two Rigid Hull Inflatable Boat (RHIB) trailers, configuration MK3, including Integrated Logistics Support deliverables. The trailers must feature a welded uniframe construction from galvanized steel or aluminium with hot-dipped galvanized fasteners, a minimum payload capacity of 680 kg, and compatibility with Zodiac MK3 keel profiles. Technical requirements include a 12 volt electrical system, a 7-pin trailer harness powering an electric brake system, and a wheeled swivel jack rated for at least 453.6 kg. The equipment must be capable of being towed at speeds of at least 110 km/h and must comply with the Canada Motor Vehicle Safety Act and the Hazardous Products Act of Canada. The contract is awarded to the compliant offer with the lowest aggregate evaluated price. Delivery is required within 120 days of award on a Delivered Duty Paid (DDP) basis to CFB Edmonton and CFB Montreal. The contract period extends from the date of award through the completion of the warranty period, with a 10 percent holdback applied to payments for the trailers. Offers must be submitted via email to the designated receiving address by September 22, 2026, following an extension granted in Amendment 002. All submissions must include the Offer Submission Form and Offeror Declaration Form, and must adhere to strict email size limits of 5 MB to ensure delivery through Department of National Defence firewalls.

Department of National Defence

POSTED

DEADLINE

Mobile Bunkhouse Trailer

Solicitation # AG-EXT-ITB-7090

The Texas A&M AgriLife Extension Service is seeking bids for a Mobile Bunkhouse Trailer under solicitation number AG-EXT-ITB-7090. This opportunity is issued by a state-level entity in Texas and is open for responses until September 23, 2026, at 9:00 PM. Interested parties can find further details through the Texas SmartBuy portal. The primary point of contact for this procurement is Tucker Hall, who can be reached via email or phone for inquiries regarding the submission process and technical requirements.

Texas A&M AgriLife Extension Service

POSTED

DEADLINE

Mobile Bunkhouse Trailer

Solicitation # AG-EXT-ITB-7090

Texas A&M University is soliciting bids for a Mobile Bunkhouse Trailer under solicitation number TAMU-AG-EXT-ITB-7090. This opportunity is managed by the state of Texas and is open for responses until September 23, 2026, at 8:00 PM. Interested parties should direct inquiries to the primary point of contact, Tucker Hall, via email. Detailed information and the submission process are available through the SciQuest bidding portal.

Texas A&M University

POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

The U.S. Department of Defense, through DLA Land and Maritime, is seeking bids for two propelling units, out, identified by NSN 2010016968202, to be delivered to Fleet Activities Sasebo within 20 days of award. The requirement is part of a full and open small business set-aside solicitation under NAICS code 336214, meaning only small business concerns are eligible to submit quotes. The approved source for this item is 4V176 LF250XCB, and while no specifications, plans, or drawings are available, all responsible sources may respond if they submit a timely electronic quote. The solicitation, identified as SPE7M426T222H, is exclusively available online via the SAM.gov platform and no hard copies will be provided. Responses must be submitted electronically before the deadline of July 9, 2026, and inquiries should be directed to the designated point of contact via email as specified in the solicitation document. The contracting office is located in Columbus, Ohio, and performance is to be executed at the specified overseas location.

General Info

Small business set-aside for two propelling units to be delivered to Sasebo within 20 days, bid via SAM.gov by July 9, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

336214 - Travel Trailer and Camper ManufacturingView NAICS

Place of Performance

PSC 476 BOX 1, FPO, AP, 96322-0001, USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7M4-26-T-222H Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 28

Combined Synopsis

Type ChangedJun 28

Combined Synopsis → Solicitation

Response DeadlineJul 9

Deadline has passed

Submission Closed

07/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

PROPELLING UNIT,OUT
PROPELLING UNIT<(>,<)> OUT
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
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.
YAMAHA MOTOR CORPORATION, U.S.A 4V176 P/N LF250XCB
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 7017274922 0001 EA 2.000
NSN/MATERIAL:2010016968202
DELIVERY (IN DAYS):0020
SPE7M4-26-T-222H
SECTION B
PR: 7017274922 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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:
N61058
FLEET ACTIVITIES SASEBO
PSC 476 BOX 1
FPO AP 96322-0001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N61058
DDYJ SASEBO DETACHMENT
CALL COMM 81 956 50 3547 BLDG 138
0 HIRASE CHO SASEBO CITY
NAGASAKI 850-0801
JP
M/F: (TCN) N610586162PR52
RDD: 183
PROJ: LP5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A41 DIST: 3B ADV: FC: DA
Need Ship Date:00/00/0000 Original Required Delivery Date:06/18/2026
SPE7M4-26-T-222H NSN/Part Number: 2010-01-696-8202 Quantity: 2 EA Purchase Request: 7017274922QTY: 2 Delivery: 20 days ADO