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

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SUNGLASSES, AIRCREW

Closed

SPE2DS-26-T-464WFederal

Submission Closed10/01/2026, 12:00:00 PM CDT

Contract Overview

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

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NAICS: 336611

New

SLED

F&W, 2018 Munson Packman Boat Repower project

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Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

PANEL, VEHICULAR OPERAT

Solicitation # SPE7M4-27-T-1904

Solicitation SPE7M4-27-T-1904 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one Vehicular Operation Panel, NSN 2090-01-657-7212. This HUBZone set-aside acquisition falls under NAICS 336611 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is June 9, 2028, with a delivery timeline of 161 days after order. The item must be produced according to TDP Rev A Gen 1 and comply with multiple Qualified Products Lists, including QPL-6363-5 and QPL-38999-99. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards. The contract imposes strict cybersecurity and export control requirements, including CMMC Level 2 certification and compliance with ITAR or EAR regulations. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and specific instruction SPI AK16577212. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. All quotes must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1892

Solicitation SPE7M4-27-T-1892, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for one debarkation ladder, identified by NSN 2090016543153. The government identifies acceptable part numbers from Mazzella Lifting Technologies, Inc. (P/N 16955977) and Coast Marine & Industrial Supply Inc (P/N 4500468837). The required delivery date is October 16, 2027, with a delivery schedule of 340 days after order. Shipping is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Quotations were required to be submitted via the DIBBS portal by November 9, 2026, and the government will not evaluate items produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

WINDSHIELD WIPER ASSEM

Solicitation # SPE7M4-27-T-1887

Solicitation SPE7M4-27-T-1887, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for one windshield wiper assembly, NSN 2090-01-196-0072, part number KS-9180-G. The required delivery date is March 8, 2027, with a delivery timeline of 118 days after receipt of order. The item is to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with ASTM D3951 serving as the general packaging guideline. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure no mercury is intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Non-Driving Vehicular Axles (UT70BA)This subcontract, issued by the Department of Homeland Security for the US Coast Guard Surface Forces Logistics Center, requires the manufacture or procurement of 30 non-driving vehicular axles, specifically Part Number UT70BA. The selected provider must ensure all items are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129R to prevent corrosion and damage during transit. The opportunity is designated as a total Small Business Set Aside under NAICS code 336611, with performance taking place in Curtis Bay. Interested parties must submit their responses by November 25, 2026, to support prime contractors in fulfilling these specific equipment requirements.

POSTED

DEADLINE

USCGC Legare Pelican Hooks & Detachable links

Solicitation # 52000QR270000165

The United States Coast Guard Surface Force Logistics Center is soliciting quotations for the procurement of pelican hooks and detachable links to backfill equipment for the CGC LEGARE as part of the 270 WMEC 270 SLEP Project. This is a total small business set-aside under NAICS 336611, to be awarded as a firm-fixed-price contract using simplified acquisition procedures. The requirement consists of two pelican hook assemblies (Part 7250012P7-12ABS) and two detachable links (Part 4670011ABS). All items must be Made in USA, feature a TT-V-51 Asphalt Black Varnish finish, and meet specific technical standards, including MIL-L-2710B for links and Drawing 804-860000 Rev. G for hooks, with ABS witness and proof load testing required. Deliveries must be made FOB Destination to the Coast Guard Yard in Curtis Bay, Maryland, no later than January 30, 2027. Interested vendors must be registered in SAM.gov and submit a detailed quotation on company letterhead including a cost breakdown, unit costs, and warranty information by November 5, 2026, at 12 P.M. Eastern Standard Time. Award will be based on the best value to the government, considering price, specifications, and quality, with the government reserving the right to award on an all-or-none basis.

POSTED

DEADLINE

Solicitation # 70ZU0327Q50472B00

POSTED

DEADLINE

USS OKANE (DDG-77); 7MRB0604 Standalone

Solicitation # N5523627R0007

The Southwest Regional Maintenance Center is soliciting proposals for the preservation, hull, mechanical, and electrical/electronic repairs of a 7-meter Willard Rigid Inflatable Boat (RIB), hull 7MRB0604, and its associated trailers for the USS OKANE (DDG-77). This effort is anticipated as a competitive Firm-Fixed Price supply contract, designated as a Total Small Business Set-Aside under NAICS code 336611. The period of performance is approximately 270 calendar days, scheduled from January 25, 2027, through October 22, 2027. Work must be performed at a contractor facility within a 50-mile radius of Naval Base San Diego, specifically at the Annex in National City, California. The scope of work encompasses all labor, supervision, and quality assurance required to return the craft to mission-ready status. Key technical requirements include repairs to the Cummins Model QSB 5.9Lm diesel engine and Mercury Bravo 2 Outdrive, a complete fuel system overhaul including tank replacement, and the installation of new steering components and navigation equipment. Preservation efforts require high-pressure washing, 95 percent surface abrasion using 320 grit sandpaper, and the application of two spray-finish coats of paint to achieve a like-new finish. The contractor is also responsible for procuring a new boat alteration placard and recording all existing markings and stenciling. Acceptance is contingent upon rigorous testing and inspection standards, including NAVSEA Standard Items and NSTM chapters. The contractor must conduct independent waterborne trials and a final two-hour customer trial to verify all systems. Critical milestones include 100 percent availability completion by October 1, 2027, and final craft delivery by October 22, 2027. Failure to meet these milestones may be considered a failure to perform under the contract terms. Interested offerors must be registered in SAM and PIEE to be eligible for award.

Southwest Regional Maintenance Center

POSTED

DEADLINE

Dry Ice Cleaning and Inspection of Forward Ventilation System onboard Virginia Class Submarine

Solicitation # N6278927Q0003

The Department of Defense, through the Supply Of Shipbuilding Groton office in Connecticut, is soliciting a combined contract under solicitation number N6278927Q0003 for the inspection and cleaning of sections of the forward ventilation system onboard a Virginia Class Submarine. This requirement falls under NAICS code 336611. The solicitation was posted on November 4, 2026, with a response deadline of November 13, 2026. Primary and secondary points of contact for this effort are Stephanie Neale and Andrea Cook. Special contract requirements include specific labor and pay mandates. A 4 percent hazard pay differential is applicable for employees in positions representing a low degree of hazard when working near ordnance, explosives, or incendiary materials. Contractors must provide required uniforms at no cost to employees or reimburse them for the actual cost. Additionally, in accordance with Executive Order 13706, employees subject to the Service Contract Act must receive one hour of paid sick leave for every three hours worked, capped at 56 hours per year. Labor classifications for employees not listed in the wage determination must be designated as either Classification A or B based on their responsibility for their own safety.

Supply Of Shipbuilding Groton

POSTED

DEADLINE

DRYDOCK REPAIRS FOR THE CGC PAMLICO

Solicitation # 70Z08526QIBCT0068

Solicitation 70Z08526QIBCT0068 is a Request for Quotation for the FY2027 drydock availability of the USCGC PAMLICO (WLIC-160A). This total small business set-aside under NAICS 336611 will result in an Indefinite Delivery - Requirements Contract (IDR) governed by FAR Part 12. The projected period of performance is from March 9, 2027, to May 18, 2027, with all work to be performed at the contractor's facility. Quotations are due by November 16, 2026, and must be submitted via email to the designated contracting officials. The scope of work includes drydocking and undocking the vessel to perform 58 specific work items, including hull plating inspection and renewal, propulsion shafting overhaul, rudder assembly maintenance, tank preservation, and lead or asbestos abatement. All work must adhere to SFLC Standard Specifications and various MIL-STDs. The government will award the contract to the responsible quoter offering the lowest evaluated price among those rated acceptable for non-price factors, specifically past performance. Offerors must provide at least three relevant contracts completed within the last three years to be evaluated. Invoicing will be processed through the Invoice Processing Platform or MarkView.

POSTED

DEADLINE

Solicitation # 70ZU0327Q50473B00

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order to acquire 40 units of nonmetallic grating, specifically Fibergrate Safe-Tspan pultruded fiberglass grating (P/N VEFRT3320, NSN 5680 01-644-7975). The required items are yellow, 2 inches deep, with a 27-inch width and 88 1/8-inch length, featuring a grit top surface and VEFR fire retardant vinyl ester resin. This is a brand-name requirement to ensure compatibility with the 45’RBM, and any proposed substitutions must include a specification sheet for evaluation. The contract will be awarded based on Best Value, evaluated by the ability to provide the complete requirement within the required timeframe and price. All quotes must be submitted by November 23, 2026, and the required delivery date is on or before January 27, 2027. Shipping must be FOB Destination to the SFLC receiving room in Baltimore, Maryland, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129R. Vendors must have an active SAM.gov registration, and all invoicing must be processed through the IPP portal with payments made NET 30. This procurement is a Small Business Set-Aside under NAICS code 336611.

POSTED

DEADLINE

Commercial Industrial Services (CIS) Heat Exchanger and Cooler Cleaning Support Contract Follow-on MAC-IDIQ

Solicitation # N5523627R0001

The Southwest Regional Maintenance Center is soliciting proposals for a follow-on Multiple Award Contract, Indefinite-Delivery, Indefinite-Quantity (MAC-IDIQ) under solicitation N5523627R0001. This total Small Business Set-Aside, categorized under NAICS 336611, requires the provision of labor, equipment, and materials for the cleaning of shell-and-tube type heat exchangers, condensers, and coolers using high-pressure water jet, mechanical, and acid methods. The scope of work supports U.S. Navy ships within a 50-mile radius of San Diego, California, and includes a five-year ordering period. Awards will be based on a best-value procurement evaluating technical capability, price, and past performance. Successful offerors must have a SWRMC-approved Quality System in place at the time of award. Contractors are required to adhere to strict safety and certification standards, including OSHA 29 CFR Part 1915 for shipyard employment, gas-free certification, and AHERA certification for asbestos identification. Performance must be completed within 30 days of specified milestone dates, with normal working hours from 0600 to 1800. Key deliverables include a Test and Inspection Plan and Production Schedule submitted one day prior to work, and weekly progress reports. Final acceptance requires zero allowable defects. Invoicing packages, containing comprehensive documentation such as Gas Free certificates and hazardous waste manifests, must be submitted in both hard copy and electronic formats within 14 days of work completion.

Southwest Regional Maintenance Center

POSTED

about 13 hours ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE2DS-26-T-464W is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for nine pairs of non-prescription aircrew sunglasses, NSN 6540-01-532-8149. The required sunglasses must feature a small, ebony, monel-nickel electro-phoretic plated frame with 140mm bayonet temples, a 52mm eye size, and an 18mm bridge with silicone nosepads. The lenses must be hard-coated polycarbonate neutral density gray with 15 percent light transmission, and polarization is strictly prohibited. Each unit must include a soft case with a belt loop and be authorized for flight and operational wear. Delivery is required within 20 days after order, with the destination for inspection and acceptance being the Coast Guard Air Station at NAS-JRB New Orleans, Louisiana. Packaging must follow commercial standards and MIL-STD-2073-1E, with marking adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by September 28, 2026, and must be submitted via the DLA Internet Bid Board System.

General Info

DLA seeks quotes for nine non-prescription aircrew sunglasses delivered to New Orleans by 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

336611 - Ship Building and Repairing

Place of Performance

400 RUSSELL AVE , BLDG 309, NEW ORLEANS, LA, 70143-5700, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 22

Solicitation

Deadline changedSep 28

Response deadline changed from Sep 28, 2026 to Oct 1, 2026.

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 12:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Marc Canalichio

contact@example.gov

+1 (555) 000-0000

Full Description

SUNGLASSES,AIRCREW
SUNGLASSES<(>,<)> AIRCREW
USAF AIRCREW NON-PRESCRIPTION SUNGLASSES WITH CASE;
SMALL; MONEL-NICKEL ELECTRO-PHORETIC PLATED
EBONY FRAME AND 140MM BAYONET TEMPLES; 52MM EYE
SIZE WITH 18MM BRIDGE, NOSEPAD MADE OF SILICONE MATERIAL<(>,<)>
ENDPIECE AND HINGE IS A STURDY ONE BLOCK (MONO-BLOCK)
DESIGN AND BENT BACKWARD NOT TO PROTRUDE MORE THAN 2MM
HORIZONTALLY FROM THE EYE WIRE. LENS OPTICAL
FEATURE: HARD-COATED POLYCARBONATE NEUTRAL DENSITY (GRAY)
LENSES WITH 15 PERCENT LIGHT TRANSMISSION (POLARIZATION NOT AUTHORIZED);
SOFT CASE WITH BELT LOOP; OCULAR SUN PROTECTION FOR AIRCREW;
AUTHORIZED FOR USE IN FLIGHT; OPERATIONAL WEAR
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
UNIT OF ISSUE: EACH (EA)
.
..
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
SPE2DS-26-T-464W
SECTION B
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
ADEQUATE DATA FOR THE NSN/Part Number: 6540-01-532-8149 Quantity: 9 EA Purchase Request: 7018453115QTY: 9 Delivery: 20 days ADO