This Solicitation opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USNS COMFORT A-60 Fire Doors

Closed

N3220526Q7261Federal

Submission Closed09/16/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 332321

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Solicitation # SPE7M1-27-U-0951

Solicitation SPE7M1-27-U-0951 is a request for quotes from the DLA Weapons Support Maritime Supply Chain for the procurement of 133 electrical contact assemblies, identified by NSN 5999-01-478-5619. This is a unilateral simplified indefinite-delivery contract with a delivery requirement of 57 days after receipt of order and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The procurement is not a small business set-aside and evaluation will be based on the price quoted for the estimated annual demand. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include a prohibition on the intentional addition of mercury, except for specific functional exceptions, and compliance with the Buy American Act and Berry Amendment. Contractors must utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. All quotes must be submitted via the DIBBS portal.

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Solicitation # SPE4A6-27-T-7255

Solicitation SPE4A6-27-T-7255, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the acquisition of weights under NSN 6115015038401. The requirement consists of two line items: CLIN 0001 for 27 units and CLIN 0002 for 50 units. The items are identified as commercial critical application items, specifically Hamilton Sundstrand Corporation part number 968C593-4. Delivery is required within five days of award, with a required delivery date in October 2026. Shipping is FOB Destination to Kadena Air Base in Japan, and the contractor must use the fastest traceable means, excluding parcel post. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance may follow MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Quotations are due by November 4, 2026.

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P7777 ACC SARP Replacement NAS Jacksonville, Florida - Accurate Lock & Hardware

Solicitation # N6945027SP7777-Accurate

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Navfacsyscom Southeast

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Supply of Light Lens (NSN 6210-01-682-9459)This subcontract involves the manufacture or sourcing of 10 light lens units, identified by NSN 6210-01-682-9459, to support prime contractors delivering Defense Logistics Agency supply contracts for the USS CARTER HALL. A critical requirement of the production process is that additive manufacturing may not be used. The contract is categorized under NAICS code 332321 and requires delivery FOB Destination to FPO 09573. The supplier must ensure strict adherence to several military and federal standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor must comply with the DIA Master List of Technical and Quality Requirements and follow 29 CFR 1910.1200 regulations regarding the handling of hazardous materials.

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Solicitation # SPE8E7-27-T-0244

Solicitation SPE8E7-27-T-0244 is a request for quotations issued by the Defense Logistics Agency for the procurement of 10 light lenses, identified by NSN 6210-01-682-9459. The requirement specifies a delivery window of 20 days after the award, with an original required delivery date of October 21, 2026. The items are to be delivered FOB destination to the USS Carter Hall LSD 50. The procurement is categorized under NAICS code 332321 and requires compliance with the DLA Master List of Technical and Quality Requirements, as well as specific source approval documentation under RC001. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Additionally, the solicitation explicitly prohibits the use of additive manufacturing processes for the supplied parts unless specifically authorized. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-6310

Solicitation SPE4A6-27-T-6310 is a request for quotation issued by the Defense Logistics Agency for the procurement of one lighting fixture, identified by NSN 6210-01-681-5481 and part number 300-LED-ER-20G from the L.C. Doane Company. The item is designated as a critical application item. Delivery is required within five days after receipt of order, with an original required delivery date of October 19, 2026. The shipment is destined for the USS Ted Stevens (DDG 128) via DLA Distribution Norfolk, Virginia, with terms set as FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Technical requirements are governed by the DLA Master List, specifically incorporating RA001, RQ011, and RQ017. Notably, the contract prohibits the intentional addition of mercury or mercury compounds in preservation and packaging per IP056. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and the prohibition of covered telecommunications equipment.

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AI Contract Overview

The Department of Defense, through MSCHQ Norfolk, has issued solicitation N3220526Q7261 for the procurement of two A-60 rated fume tight fire doors for the USNS COMFORT. These doors must include both right-hand and left-hand reverse swing configurations with stainless steel matte finishes. The contract requires a delivery date of February 19, 2027, with responses due by September 16, 2026. This acquisition is being pursued as a non-competitive procurement under the Simplified Acquisition Threshold. Deansteel Machinery Company has been identified as the sole responsible source to ensure compliance with ABS/USCG approved T-ALT requirements and to maintain standardization with the USNS Mercy. This specific sourcing strategy is intended to avoid significant procurement delays that would result from using alternative suppliers.