This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Unmanned Surface Vehicle

Closed

N0024426Q0117Federal

Submission Closed09/23/2026, 09:00:00 AM PDT

Contract Overview

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

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NAICS: 336611

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Windshield Wiper Blade SupplierThis subcontract involves the supply of 76 windshield wiper blades matching NSN 2090016199765 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The project falls under NAICS code 336611 and requires all items to be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements. The performance of this contract will take place in Tracy, California, with a final delivery deadline of June 10, 2027. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

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Solicitation # SPE7L1-27-T-2468

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Solicitation # SPE7M4-27-T-1844

Solicitation SPE7M4-27-T-1844 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of three hydraulic accumulator cylinders, identified by NSN 2090-01-450-1199. The contract requires delivery to DLA Distribution Puget Sound in Bremerton, Washington, with a delivery timeline of 151 days after order. Terms are specified as FOB Origin, with inspection and acceptance occurring at the destination. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement includes stringent technical and compliance requirements, including mandatory Item Unique Identification in accordance with MIL-STD-130 and adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Technical data for this item is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Additionally, the contract prohibits the intentional addition of mercury and strictly forbids the use of additive manufacturing processes for the supplied parts. While not a small business set-aside, a price evaluation preference is available for certified HUBZone Small Business Concerns. Offerors must comply with the Buy American Act and Berry Amendment, providing full disclosure for any non-domestic materials used.

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Solicitation # SPE7M4-27-T-2815

Solicitation SPE7M4-27-T-2815 is a procurement issued by the DLA Weapons Support Fluid Handling Division for 76 windshield wiper blades, identified by NSN 2090016199765. The contract specifies a delivery timeline of 168 days, with a need ship date of May 4, 2027, and an original required delivery date of June 10, 2027. Shipping is handled FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that palletization follows RP001 requirements. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Additionally, the contract mandates the prohibition of intentionally added mercury and requires compliance with the Buy American and Balance of Payments Program. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7M0-27-T-1095

This contract is a Small Business Set-Aside solicitation for the procurement of one Standard Repair Kit (Type I) consisting of glass reinforced plastic laminate, identified as a critical application item under NSN 2090003726064. The requirement includes a mandatory Contractor First Article Test (FAT) and adherence to basic specification MIL-R-19907D. Delivery is set for 200 days after order, with inspection and acceptance occurring at the point of origin. The kit is classified as a Type II shelf-life item, requiring a minimum of 12 months of remaining shelf life for OCONUS shipments. The contractor must comply with strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and ensure all kits are packaged for worldwide air shipment per CFR49 and IATA regulations. Environmental and safety mandates prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Additionally, the supplier must provide Safety Data Sheets (SDS) and Hazardous Communication Standard labels for any hazardous materials. The contract is governed by various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American and Balance of Payments Program.

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Marine Propulsion and Mechanical OverhaulThis subcontract for Marine Propulsion and Mechanical Overhaul involves comprehensive mechanical work for the USNS GUADALUPE (T-AO 200) under Mschq Norfolk for the Department of Defense. The scope of work focuses on the overhaul of main engines, propulsion shafts, and steering gear, specifically requiring engine teardown, bearing replacement, shaft alignment, and rigorous propulsion system testing. To ensure a certified operational propulsion system, the contractor must utilize precision machining and alignment tools. The project falls under NAICS code 336611 and is designated as a subcontract to support prime contractors on vessel projects.

POSTED

DEADLINE

Dry Docking and Hull Preservation ServicesThis subcontract for Dry Docking and Hull Preservation Services involves providing specialized maintenance for the USNS GUADALUPE (T-AO 200) under Mschq Norfolk vessel projects for the Department of Defense. The scope of work includes dry docking, blocking, and comprehensive hull preservation, specifically focusing on hull blasting, the application of marine-grade anti-fouling coatings, and detailed underwater hull inspections. To successfully execute the contract, the provider must possess specialized blasting equipment and hold the necessary marine coating certifications. The final deliverable is a cleaned, painted, and certified hull that meets all project specifications. The project is categorized under NAICS code 336611.

Mschq Norfolk

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

Solicitation N0024426Q0117 is a Total Small Business Set-Aside under NAICS code 336611 for a firm fixed price contract to provide an Unmanned Surface Vehicle (USV) to support Electro-Optical Propagation Studies for the Department of Meteorology at the Naval Postgraduate School. The procurement includes the USV, a deployment and transport trailer, an intermodal ISO-style shipping and storage container, and operator and maintenance training for up to four personnel. All items must be delivered to the Naval Postgraduate School receiving office in Monterey, California, with the USV and transport equipment due within four months of award and training completed within ten days of the vehicle's delivery. The award will be based on a highest technically rated with a fair and reasonable price approach, where technical acceptability is a prerequisite for price evaluation. Offerors must submit a single PDF or Word document by September 23, 2026, at 9:00 AM PDT, including a cover sheet with CAGE and UEI identifiers, technical substantiation meeting the Statement of Requirement, and firm fixed pricing for all line items. Key requirements include the use of marine-grade 316 stainless steel and UV-stabilized polymers, adherence to ASTM D3951 packaging standards, and strict compliance with DOT and UN regulations for lithium battery transport. Invoicing must be processed electronically through Wide Area Work Flow with a Net 30-day payment term.

General Info

Small business set-aside for USV, trailer, container, and training for Naval Postgraduate School.

Agency

Department Of Defense → Navsup Flt Logistics Ctr San Diego

NAICS

336611 - Ship Building and Repairing

Place of Performance

Set-Aside

SBA

Documents

34 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2026, 09:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr San Diego

Contacts1 person available

OfficeSAN DIEGO, CA, 92136, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr San Diego

Office AddressSAN DIEGO, CA, 92136, USA

Contacts

Noni Arcilla

contact@example.gov

Full Description

The Government contemplates the award of a firm fixed price (FFP) contract from this solicitation. The resultant contract is for an Unmanned Surface Vehicle (USV) to support Electro-Optical Propagation Studies conducted by the Department of Meteorology at the Naval Postgraduate School (NPS), which meets all the required specifications in the Statement of Requirement (SOR) in Section C of the solicitation document attached. All requirements for this solicitation are found in the attached solicitation document titled RFQ N00244-26-Q-0117. All responsible sources may submit a quotation which will be considered by the agency. NOTE: This is a Total Small Business Set-Aside under the NAICS Code 336611: Ship Building and Repairing. Quotes are due on Wednesday, September 23, 2026 by 9:00 AM, Pacific Daylight Time (PDT).