This Solicitation opportunity from Department Of Defense was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REPAIR KIT, INFLATABLE

Closed

SPE7M4-26-T-431HFederal

Submission Closed10/05/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 114119

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CHAIR, AVIATOR'S READY

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Solicitation # SPE7M0-27-T-1163

Solicitation SPE7M0-27-T-1163 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one marine window. The required item is identified by NSN 2040-01-696795-4 and part number KS-30015 from Cornell-Carr Co., Inc. The original required delivery date is October 26, 2026, with delivery and inspection points set at destination in Norfolk, Virginia. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 20, 2026. The contract mandates strict adherence to DLA technical and quality requirements, specifically RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129, which takes precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity regulations regarding the safeguarding of covered defense information.

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Solicitation # SPE7L4-27-T-1131

Solicitation SPE7L4-27-T-1131 is a small business set-aside procurement issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for three marine buoyancy boxes. The required items are identified by NSN 2090-01-716-4456 and BAE Systems Land & Armaments L.P. part number 4380073. Delivery is required within 164 days after order, with a need ship date of May 4, 2027, and an original required delivery date of July 22, 2027. The shipment terms are FOB Origin, with the final destination 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, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting standards under DFARS 252.204-7012.

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Solicitation SPE7M0-27-T-1143 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electrically heated window, identified by NSN 2090-01-230-9730. The requirement is for a single unit with a required delivery date of November 6, 2026, and a delivery timeline of five days after order. The shipment is designated as FOB Origin under the First Destination Transportation program, with the final delivery destination located at the US Naval Base Sasebo in Japan. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to avoid plastics for wrapping or cushioning where possible. Technical and quality standards are governed by the DLA Master List of Requirements, and the contractor must ensure that no mercury compounds are intentionally added to the hardware. 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 various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by November 20, 2026.

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Solicitation # SPE7L4-27-T-1101

Solicitation SPE7L4-27-T-1101, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of three marine buoyancy boxes, identified by NSN 2090017162702 and BAE Systems Land & Armaments L.P. part number 4380069. The contract specifies a delivery timeline of 165 days after order, with a need ship date of May 4, 2027, and a required delivery date of July 22, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The acquisition is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 114119 and requires specific representations regarding small business status and domestic material usage.

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Solicitation # SPE7M4-27-T-3047

Solicitation SPE7M4-27-T-3047 is a request for the procurement of two Heater Single Wiper units (NSN 2090-01-7110759), with one unit assigned to each of two separate purchase requests. The items are to be delivered FOB Destination to the USS George Washington CVN 73 at FPO AP 96607, with a required delivery date of November 4, 2026, and a delivery window of 20 days after award. The contract specifies strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization requirements governed by DLA packaging standards. The procurement is managed by the DLA Weapons Support Fluid Handling Division and incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessments. Key safety restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances in the manufacturing process. All financial transactions and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

6 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE7M4-26-T-431H is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for 15 inflatable craft repair kits. The required items are identified as part number E3520057 from Wing Inflatables Inc and are designated as critical application items. These kits are classified as Type I Code H with a non-extendable shelf life of 12 months. Delivery is required within 20 days after order, with the original required delivery date set for September 17, 2026, shipping FOB Origin to Camp Lejeune, North Carolina. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. If the items contain hazardous materials, the offeror must provide a Material Safety Data Sheet and hazard warning labels in accordance with FED-STD-313 and FAR 52.223-3. Packaging and marking must comply with MIL-STD-2073-1 Appendix D and MIL-STD-129. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DIBBS system by October 5, 2026, and payment will be processed electronically through the Wide Area Workflow system.

General Info

DLA seeks 15 inflatable craft repair kits for delivery to Camp Lejeune.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

114119 - Other Marine Fishing

Place of Performance

PSC BOX 20138, CAMP LEJEUNE, NC, 28542-0138, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

PhaseClosed

PostedSep 22

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 01:00:00 PM EDT

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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

Full Description

REPAIR KIT,INFLATABLE CRAFT
REPAIR KIT, INFLATABLE
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.
IF AN ITEM CONTAINS HAZARDOUS MATERIAL(S),
A MATERIAL SAFETY DATA SHEET (MSDS) AND THE
SUBMISSION OF HAZARD WARNING LABELS SHALL BE
PROVIDED TO DSCC-VSS AT THE TIME OF THE QUOTE.
THE MSDS MUST BE COMPLETED IN IT'S ENTIRETY IN
ACCORDANCE WITH FED-STD-313 (MATERIAL SAFETY
DATA, TRANSPORTATION DATA AND DISPOSAL DATA FOR
HAZARDOUS MATERIALS FURNISHED TO GOVERNMENT
ACTIVITIES).
.
OFFEROR SHALL DETERMINE IF THEIR PRODUCT MEETS
THE DEFINITION OF "HAZARDOUS MATERIAL" AS
DEFINED UNDER THE LATEST VERSION OF FED-STD-313.
THE OFFEROR MUST LIST ANY HAZARDOUS MATERIAL AS
DEFINED IN ACCORDANCE WITH FED-STD-313 AND
FAR 52.223-3. IF ITEM IS NOT CLASSIFIED
AS A HAZARDOUS MATERIAL, IN ACCORDANCE WITH
FED-STD-313, THE OFFEROR SHALL DISREGARD THE
REQUEST FOR DOCUMENTATION SUBMISSION.
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
SPE7M4-26-T-431H
SECTION B
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
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).
CRITICAL APPLICATION ITEM
WING INFLATABLES INC 1GTC0 P/N E3520057
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 7018436980 0001 EA 15.000
NSN/MATERIAL:2090017176760
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
SPE7M4-26-T-431H
SECTION B
PR: 7018436980 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
M12009
COMMANDING OFFICER
2D RECON BN 2D MARDIV
PSC BOX 20138
CAMP LEJEUNE NC 28542-0138
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M12009
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M12009 2D RECON BN 2D MARDIV
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M1200962540002
RDD:
PROJ: TP 3
SUPP ADD: YBOATS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2L FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/17/2026
SPE7M4-26-T-431H NSN/Part Number: 2090-01-717-6760 Quantity: 15 EA Purchase Request: 7018436980QTY: 15 Delivery: 20 days ADO