This Solicitation opportunity from Department Of Defense was posted on April 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TREAD, NONMETALLIC, N

Closed

SPE7M4-26-T-7722Federal

Submission Closed04/08/2026, 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-403J

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Solicitation # SPE7M4-26-T-403A

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Solicitation # SPE7M4-26-T-398Z

This contract, solicitation number SPE7M4-26-T-398Z, is issued by the Department of Defense Fluid Handling Division for the procurement of six windshield wiper assemblies, identified by NSN 2090-01-506-1869 and part number Q7924-03. The requirement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 114119. Delivery is required within 168 days after receipt of the order, with a need ship date of March 9, 2027, and an original required delivery date of May 1, 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 DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the use of Class I ozone-depleting chemicals. Inspection and acceptance will take place at the destination. The procurement is managed under purchase request 7018272527, with a zero percent quantity variance allowed.

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Solicitation # SPE7M4-26-T-404D

This contract, identified as solicitation SPE7M4-26-T-404D, is issued by the Department of Defense Fluid Handling Division for the procurement of 31 mounting plates under National Stock Number 2040-01-716-3974. The requisition is managed by DLA Land and Maritime with a required delivery date of April 12, 2027, and a delivery window of 168 days after the order. The items are to be delivered FOB Origin to the DLA Distribution 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. Environmental restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting substances unless written approval is granted. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements for procurement.

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Solicitation # SPE7M4-26-T-397E

This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of 14 windshield wiper assembly control boxes, identified by NSN 2090-01-496-1349. The equipment is specified as 115V AC, 2 speed, 3 phase, with compatible part numbers from In-Mar Solutions LLC and In-Mar Systems Inc. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses and requires delivery to DLA Distribution San Joaquin in Tracy, California, within 168 days. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements, and forbids the use of Class I ozone-depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and the delivery terms are established as FOB Origin with inspection and acceptance occurring at the destination.

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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.

FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract concerns the procurement of nine units of nonmetallic nonskid tread identified by NSN/Part Number 2040-01-709-0824. The solicitation titled "TREAD, NONMETALLIC, N" was issued by the Fluid Handling Division of the Department of Defense, specifically administered through the Defense Logistics Agency, with a delivery timeframe of 127 days after order. The place of performance for this contract is New Cumberland, with the relevant postal code 17070-5002, and the solicitation was posted on April 3, 2026, with a response deadline of April 8, 2026. This acquisition falls under NAICS code 114119, which indicates the nature of the product or service. The contract does not specify any set-aside designation, implying open competition or no special socioeconomic category preference. Primary contact for questions or clarifications is Pamela Gay, reachable via email and phone. The procurement was initiated under purchase request number 7005896870 for the specified quantity, ensuring adequate data was provided to fulfill the order.

General Info

Procurement of nine nonmetallic nonskid treads, delivered in 127 days, DoD Fluid Handling Division.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

Contract Value

$546.12

NAICS

114119 - Other Marine FishingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Awardee

PIONEER INDUSTRIES, LLCView Profile

Award Issued Date

04/22/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M4-26-T-7722.pdf

PDF

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Timeline

PhaseClosed

PostedApr 3

Solicitation

Response DeadlineApr 8

Deadline has passed

Submission Closed

04/08/2026, 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

Pamela Gay

contact@example.gov

+1 (555) 000-0000

Full Description

TREAD,NONMETALLIC,N
TREAD,NONMETALLIC,NONSKID
ADEQUATE DATA FOR THE NSN/Part Number: 2040-01-709-0824 Quantity: 9 EA Purchase Request: 7005896870QTY: 9 Delivery: 127 days ADO