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This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SEAT, MARINE

Closed
SPE7M4-26-T-371QFederal

Contract Overview

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

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NAICS: 114119
New
DIBBS
WINDOW, MARINE
Solicitation # SPE7M4-26-T-455M
Solicitation SPE7M4-26-T-455M, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 12 marine windows, identified by NSN 2090-01-450-8628. The procurement specifies part numbers 27155-23 PC 5 and KS-27155-34 PC NO.5 from Cornell-Carr Co., Inc. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of February 16, 2027, and an original required delivery date of August 31, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and a specific environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components 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 those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons.
FLUID HANDLING DIVISION

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NAICS: 114119
New
DIBBS
WINDOW, MARINE
Solicitation # SPE7M4-26-T-455L
Solicitation SPE7M4-26-T-455L is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of six marine windows, identified by NSN 2090014508639. The contract requires delivery within 125 days, with a need ship date of February 16, 2027, and an original required delivery date of April 16, 2027. Items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will take place at the destination. The procurement includes strict technical and environmental mandates, specifically prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific marking requirements per MIL-STD-129, including a glass warning label. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. Payment and receiving reports are to be processed electronically through Wide Area WorkFlow (WAWF). The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act.
FLUID HANDLING DIVISION

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NAICS: 114119
New
DIBBS
20--GLASS,ELECTRICALLY HEA
Solicitation # SPE7M4-27-T-0618
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 114119
New
DIBBS
20--ACCUMULATOR,HYDRAULIC
Solicitation # SPE4A6-27-T-3607
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 114119
New
DIBBS
BUOYANCY BOX, MARINE
Solicitation # SPE7L4-27-T-0380
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 114119
New
DIBBS
BUOYANCY BOX, MARINE
Solicitation # SPE7L4-27-T-0373
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 114119
New
DIBBS
COVER, JP-5 HOSEREEL
Solicitation # SPE7M4-27-T-0935
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 114119
New
DIBBS
BUOYANCY BOX, MARINE
Solicitation # SPE7L4-27-T-0362
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 114119
New
DIBBS
TREAD, METALLIC, NONSKID
Solicitation # SPE7M4-27-T-0822
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 114119
New
DIBBS
HOOK, BOAT
Solicitation # SPE7M4-27-T-0636
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 114119
New
DIBBS
BUOYANCY BOX, MARINE
Solicitation # SPE7L4-27-T-0381
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 114119
New
DIBBS
LADDER, DEBARKATION
Solicitation # SPE7M4-27-T-0620
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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AI Contract Overview

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Solicitation SPE7M4-26-T-371Q is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of two marine seats, identified by NSN 2090-20-009-3529. This opportunity is a total small business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System. The required delivery date is May 20, 2027, with a delivery period of 253 days. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Payment processing is to be handled electronically via the Wide Area WorkFlow system.

General Info

DoD buys two marine seats from Allsalt Maritime for delivery by May 2027.

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

SBA

Documents

1

SPE7M4-26-T-371Q Request for Quotations

PDF, High priority: read this firstrfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

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SEAT,MARINE
SEAT,MARINE
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).
ALLSALT MARITIME CORPORATION L8836 P/N SHOXS 6155
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 7018069458 0001 EA 2.000
NSN/MATERIAL:2090200093529
DELIVERY (IN DAYS):0253
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M4-26-T-371Q
SECTION B
PR: 7018069458 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. 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:05/20/2027 Original Required Delivery Date:05/20/2027
SPE7M4-26-T-371Q NSN/Part Number: 2090-20-009-3529 Quantity: 2 EA Purchase Request: 7018069458QTY: 2 Delivery: 253 days ADO

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Solicitation SPE7M4-26-T-455N is a total small business set-aside issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division, for the procurement of one Hinge Assembly, MARI (NSN 2040-01-656-0184). The requirement is categorized under NAICS 336612, with delivery expected within 125 days after order. Offers must be submitted via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. The contract specifies destination inspection and acceptance, with invoicing and receiving reports to be processed electronically through Wide Area Workflow (WAWF). This procurement includes stringent technical and regulatory mandates. Contractors must comply with CMMC Level 2 certification and adhere to export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for technical data access. Manufacturing is subject to a prohibition on additive manufacturing and the use of Class I ozone-depleting chemicals unless specifically authorized. Additionally, the contract enforces domestic sourcing requirements via the Buy American Act and the Berry Amendment. Packaging must follow DLA procurement standards, and all hazardous materials must be labeled according to the Hazard Communication Standard.
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Solicitation SPE7M4-27-T-0051 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 19 Knob-Bars, identified by NSN 5355-00-947-6158. The requirement is categorized under NAICS code 327999. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. The contract specifies a delivery timeframe of 76 days after receipt of order, with shipping terms set as FOB Origin and the final delivery destination being Hill AFB, Utah. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring packaging and labeling in accordance with ASTM D3951 and MIL-STD-129. Evaluation factors include a preference for HUBZone concerns, and the government will not consider items produced via additive manufacturing unless specifically authorized. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and telecommunications equipment is mandatory. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system, and inspection and acceptance will occur at the destination.
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