This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TOWFISH ASSEMBLY

Closed

SPE7L1-26-T-835DFederal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M4-26-T-403A

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PIN, WARNING STREAMER

Solicitation # SPE7M4-26-T-403F

This solicitation, identified as SPE7M4-26-T-403F, is issued by the Department of Defense Fluid Handling Division for the procurement of 157 units of Warning Streamer Pins, identified by NSN 2090-01-694-9072. The item is classified as a Commercial Off The Shelf product from Pat Equipment Corp Inc, part number 031-300-050-272. The contract requires delivery within 168 days, with a required delivery date of May 26, 2027, and a need ship date of March 9, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 114119 and incorporates the DLA Master List of Technical and Quality Requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026, and requires submissions through the DIBBS system.

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AI Contract Overview

The contract solicits one unit of a TOWFISH ASSEMBLY under NSN 2040-01-619-7884, with a required delivery within 20 days of award, targeting an original delivery date of February 6, 2026. The item must be shipped FOB Origin via traceable means, explicitly prohibiting parcel post, to the Explosive Ordnance Disposal Group 1 at Building 104, 3500 Attu Rd, San Diego, CA 92155, with vessel shipments subject to DLAD PROC NOTES C19 and C20. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all items must be marked and labeled per MIL-STD-129 with palletization following RP001 DLA Packaging Requirements. The unit of issue is one each, and the quantity variance is strictly zero percent. Inspection and acceptance occur at the destination, and all technical and quality requirements referenced by R or I numbers from the DLA Master List take precedence over other standards. The use of Class I ozone depleting chemicals is prohibited, and any substitute chemicals require prior approval unless explicitly authorized. The contract mandates use of the Wide Area Workflow system for invoicing and receiving reports, requiring contractor registration in SAM, and adherence to DFARS and FAR clauses including cybersecurity assessment under NIST SP 800-171, whistleblower protections, cybersecurity information limitations, and safety issue notification. Contractors must certify representation of small business status, socioeconomic designations, and compliance with covered defense telecommunications restrictions in SAM. Certified cost or pricing data is required under deviation 2026-00048, and offers must be submitted by July 27, 2026, with the contract governed by a deviation-modified FAR clause structure that modifies standard clauses for SAM maintenance, contract type, and small business representation. Shipping must be arranged from the bidder’s origin, including all transportation costs to a contiguous U.S. location if shipping from outside.

General Info

One TOWFISH ASSEMBLY due Feb 6, 2026, FOB origin, MIL-STD-129 labeled, SAM registered, DFARS/FAR compliant, no ozone depleters, certified pricing.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

114119 - Other Marine FishingView NAICS

Place of Performance

BLDG 104, SAN DIEGO, CA, 92155-5584, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L1-26-T-835D

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Mary Miller

contact@example.gov

+1 (555) 000-0000

Full Description

TOWFISH ASSEMBLY
TOWFISH ASSEMBLY
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.
HII UNMANNED SYSTEMS, INC 4Z5A9 P/N 102042-1
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 7015408690 0001 EA 1.000
NSN/MATERIAL:2040016197884
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-835D
SECTION B
PR: 7015408690 PRLI: 0001 CONT’D
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:
R55321
EXPLOSIVE ORDNANCE DISPOSAL GROUP 1
3500 ATTU RD
BLDG 104
SAN DIEGO CA 92155-5584
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R55321
EXPLOSIVE ORDNANCE DISPOSAL GROUP 1
3500 ATTU RD
BLDG 104
SAN DIEGO CA 92155
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R5532160271P07
RDD: 058
PROJ: WK5 TP 3
SUPP ADD: YNEU61 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: BR
Need Ship Date:00/00/0000 Original Required Delivery Date:02/06/2026
SPE7L1-26-T-835D NSN/Part Number: 2040-01-619-7884 Quantity: 1 EA Purchase Request: 7015408690QTY: 1 Delivery: 20 days ADO