Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

WEAR, KIT

Active
SPE7M0-26-T-027UFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a WEAR, KIT item under solicitation SPE7M0-26-T-027U, with a total quantity of 15 units identified by NSN 2040-01-681-7040 and part number JEHG-SS. Delivery is required within five days of contract award, with the item to be shipped FOB origin using the fastest traceable means, explicitly prohibiting parcel post. All packaging must conform to MIL-STD-2073-1E Appendix D for kits, with marking in accordance with MIL-STD-129 and palletization as specified by DLA’s packaging requirements. The product must not contain any Class I ozone-depleting chemicals, overriding any conflicting specification requirements unless the substitute material is authorized or pre-approved. The delivery destination and ship-to address is Fort Eustis, Virginia, with the required delivery date set for July 29, 2026. Inspection and acceptance occur at destination, and the quantity variance is fixed at zero percent, allowing no over or under shipment. The contract enforces strict compliance with DLA’s technical and quality requirements as referenced in their master list, with revisions controlled based on the solicitation issue date. The point of contact is Audrey Acuna, and the procurement falls under NAICS code 336612, managed by the Department of Defense’s Maritime Supply Chain ESO Buys office.

General Info

Procure 15 WEAR, KIT units, NSN 2040-01-681-7040, deliver to Fort Eustis by July 29, 2026, FOB origin, no parcel post.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

336612 - Boat BuildingView NAICS

Place of Performance

BLDG 1610 PATCH RD AWCF SSF, FORT EUSTIS, VA, 23604-5577, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-027U.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS

Full Description

Show more
WEAR,KIT
WEAR,KIT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
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.
JUNIPER ELBOW CO. INC. 97537 P/N JEHG-SS
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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 7017643815 0001 EA 15.000
NSN/MATERIAL:2040016817040
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M0-26-T-027U
SECTION B
PR: 7017643815 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
BULK BREAK POINT:
W26RK4
W6YN USALRCTR JB LANGLEY
BLDG 1610 PATCH RD AWCF SSF
FORT EUSTIS VA 23604-5577
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W26RK4
W6YN USALRCTR JB LANGLEY
BLDG 1610 PATCH RD AWCF SSF
FORT EUSTIS VA 23604-5577
US
MARKFOR
W26RK4
W6YN USALRCTR JB LANGLEY
BLDG 1610 PATCH RD AWCF SSF
FORT EUSTIS VA 23604-5577
US
M/F: (TCN) W26RK462030098
RDD: 218
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE7M0-26-T-027U
SECTION B
PR: 7017643815 PRLI: 0001 CONT’D
SPE7M0-26-T-027U NSN/Part Number: 2040-01-681-7040 Quantity: 15 EA Purchase Request: 7017643815QTY: 15 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336612
New
DIBBS
Marine Propeller Supply and DeliveryThe contract entails the procurement and delivery of a single marine propeller with part number RP001 and national stock number 2010016164808, specifically for military use. The supplier must ensure full technical compliance with all applicable military standards, including precise manufacturing specifications and performance requirements. The propeller must be packaged and labeled in strict adherence to military-grade protocols for protection, traceability, and handling, ensuring readiness for immediate deployment and integration into naval systems. Shipment is directed to Wheeler Army Airfield in Hawaii, necessitating reliable logistics planning and timely delivery to meet operational schedules. This subcontract falls under the NAICS code 336612, indicating it pertains to the manufacture of marine propulsion systems and related equipment. The contract is issued under the auspices of the Defense Logistics Agency, a component of the Department of Defense, underscoring its critical role in sustaining military readiness. While no solicitation number or set-aside details are provided, the formal structure and specific delivery location reflect the rigorous procedural and compliance demands typical of defense procurement. The contract does not specify a point of contact or exact delivery timeline beyond the posted date of July 31, 2026, suggesting that further details may be contained in associated documentation or notifications.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 336612
New
DIBBS
PROPELLING UNIT, OUTBOA
Solicitation # SPE7M4-26-T-271R
The contract calls for the procurement of two outboard propelling units, identified by NSN 2010016252918 and part number F250XCA from Yamaha Motor Corporation, U.S.A., under solicitation SPE7M4-26-T-271R. Delivery is required within 157 days after award, with FOB Origin terms and inspection and acceptance occurring at the destination location in Tracy, California. The units must comply with stringent technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following RP001 DLA Packaging Requirements, and all units must be packed in compliance with ASTM D3951 unless superseded by higher-priority DLA requirements. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except in specified functional components such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA; portable devices containing mercury must include a secondary containment and meet NAVSEA 5100-003D standards. Use of class I ozone-depleting substances is strictly forbidden in design, manufacturing, or cleaning processes unless written approval is obtained from the Contracting Officer, with exceptions applying only to commercial items as defined under FAR 11.001. The contractor must provide completed hazardous material identification tables and safety data sheets in accordance with 29 CFR 1910.1200, and all shipments must carry proper hazard warning labels. Compliance with employment and anti-trafficking clauses is required, including verification of small business status, eligibility under socioeconomic programs, and adherence to the Buy American Act. Invoicing must be conducted electronically via WAWF, and all deliverables must include accurate unit of issue, quantity per unit pack, and bar-coded labels as specified. The sole point of delivery is established at the DLA Distribution San Joaquin facility in Tracy, CA, with no flexibility in quantity — the contract permits zero variance in the ordered two units. All clauses related to cybersecurity, whistleblower rights, contractor performance, and administrative compliance are incorporated by reference, with deviations applicable for specific regulatory items including NIST SP 800-171 and subcontracting for commercial products. No pricing details are provided in the contract,
FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 336612
New
Federal
CONNECTOR,THRU-HULL
Solicitation # N0010426QFG24
This contract pertains to the procurement of a thru-hull connector assembly designated as special emphasis material (Level I) for use in critical shipboard systems, where failure could result in severe consequences including loss of life or vessel. The item must strictly comply with specification CPG 1025 and associated drawings, with rigorous controls over material composition, welding, inspection, and traceability. All certified components—such as the penetrator body, cover, nut, and washers—must meet QQ-N-286 or QQ-N-281 specifications with mandatory chemical and mechanical testing, and each unit must be traceable via unique markings tied to certification data. First article testing is required, with one unit to be delivered to Portsmouth Naval Shipyard for government evaluation, and no production welding may proceed without prior approval of qualified procedures and qualification records. Material must be sourced, processed, and handled under a documented quality system conforming to ISO-9001, ISO-10012, or MIL-I-45208, with all nonconformances, waivers, and deviations requiring explicit written approval from the Contracting Officer. Certification documentation, including test reports and weld records, must be submitted electronically via WAWF with specific routing to N50286, N39040, and PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL, and no material may be shipped until formal acceptance is granted. The contract mandates complete traceability from raw material through final assembly, with electronic signatures accepted for certifications, stringent prohibitions against molybdenum disulfide lubricants, and a ban on mercury-containing materials. All subcontractors must be vetted, audited, and bound by the same stringent quality and documentation standards as the prime contractor. The contract was issued under Emergency Acquisition Flexibilities and carries a DO priority rating under the Defense Priorities and Allocations System, with final delivery required within 365 days of contract effective date, and all certification submissions due no later than 20 days before scheduled delivery.
Navsup Weapon Systems Support Mech

POSTED

4 days ago

DEADLINE

in 20 days
View Details
NAICS: 336612
New
Federal
BOX ASSEMBLY,OIL DI
Solicitation # N0010426QTB89
This contract pertains to the repair of the BOX ASSEMBLY, OIL DI under a fixed-price arrangement with a required Repair Turnaround Time of 650 days, subject to penalties for delays not caused by the Government, with pricing reductions applied per unit per month until a specified maximum is reached. All repairs must adhere to MIL-STD-130 marking requirements and be certified by the American Bureau of Shipping, with original signed certificates delivered alongside each item and electronic reports submitted in PDF format to the MSC in Norfolk. The contractor must operate under a validated quality assurance system, maintain complete inspection records for 365 days post-delivery, and comply with all technical directives, drawings, and approved repair standards. No substitutions or design changes are permitted without prior written approval from the NAVICP-MECH Contracting Officer, classified under specific Code designations for part changes. The contract is issued under Emergency Acquisition Flexibilities, encouraging accelerated delivery, with all freight FOB Origin and handled by the Navy per the Commercial Asset Visibility Statement of Work. The contractor must report all asset transactions in CAV within five business days of physical receipt, reflecting actual dates in the system. The offer must include unit and total pricing, test-and-evaluation fees for beyond-repair assets, and comparative new unit pricing and delivery timelines. The Government reserves the right to exercise an option to increase quantities at the original unit price. The contractor must be an authorized distributor of the original manufacturer, and all documentation provided by the Navy carries distribution restrictions outlined in OPNAVINST 5510.1. Compliance with Buy American provisions, cybersecurity maturity model requirements, small business subcontracting goals, veteran and disabled worker equity, and the mandatory use of Workflow Pro Assist Module are all binding conditions. The solicitation number is N0010426QTB89 with a response deadline of August 31, 2026, and the primary point of contact is Alison E. Harper at the Mechanicsburg, PA office.
Navsup Weapon Systems Support Mech

POSTED

4 days ago

DEADLINE

in 27 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 541512
New
DIBBS
Cybersecurity and Information Safeguarding (NIST SP 800-171 Compliance)The contract requires the implementation of NIST SP 800-171 safeguarding controls to ensure the protection of controlled unclassified information within contractor systems, ensuring compliance with federal cybersecurity standards for handling sensitive government data. This action is specifically scoped to support the Department of Defense through the Maritime Supply Chain ESOC Buys office and is structured as a subcontract under a Total Small Business Set-Aside, meaning only qualified small businesses are eligible to respond. The North American Industry Classification System code 541512 confirms the work relates to computer systems design and related services, emphasizing the technical nature of the cybersecurity implementation required. The solicitation was posted on August 3, 2026, with a firm response deadline of August 14, 2026, providing a limited window for qualified small businesses to submit proposals. Performance location details are unspecified, indicating potential flexibility or nationwide scope, and no point of contact is listed, suggesting inquiries may be directed through the official DIBBS portal linked in the posting. Compliance with all NIST SP 800-171 requirements is mandatory, encompassing technical, administrative, and physical safeguards to secure CUI across systems, networks, and processes, with non-compliance potentially resulting in contract termination or penalties.
Computer Systems Design Services

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Precision Manufacturing of Strainer ElementThe contract calls for the manufacture and delivery of a precision-engineered Strainer Element according to military drawing 53711 6640811, Revision R, requiring full compliance with all specified technical, material, and quality standards. The work encompasses complete product lifecycle responsibilities including sourcing approved materials, precise fabrication, rigorous inspection processes to ensure dimensional and functional integrity, and packaging in full alignment with MIL-STD-129 requirements for military logistics and handling. The deliverable must meet exacting defense-grade specifications with no deviations permitted, ensuring operational readiness and compatibility within established equipment systems. Performance is mandated for delivery to Portsmouth, 03801-5000, and the subcontract is issued under the NAICS code 332999 for other fabricated metal product manufacturing. The solicitation, posted on August 3, 2026, requires proposals to be submitted no later than August 14, 2026, with the contracting entity operating under the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS. All work must adhere to federal defense procurement protocols, and successful bidders will be expected to demonstrate proven capability in precision metal component manufacturing for military applications, with emphasis on traceability, quality control, and compliance with authorized drawing revisions and packaging standards.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials Compliance and LabelingThis contract pertains to the compliance and labeling of hazardous materials associated with pipe assemblies and their packaging, requiring strict adherence to DFARS and federal regulations. Suppliers must provide appropriate hazard labeling and current Safety Data Sheets (SDS) to ensure safe handling, transportation, and use of any hazardous substances involved in the product or its packaging. The requirement is mandatory and non-negotiable, emphasizing the importance of regulatory compliance in military supply chain operations. The contract is categorized as a subcontract under NAICS code 541620, which relates to engineering services, and is issued by the Department of Defense through the Maritime Supply Chain ESOC Buys organization. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, indicating a narrow window for prospective vendors to submit their proposals. The place of performance is identified as Joint Base Lewis McChord, Washington, with a ZIP code of 98433-5000, specifying where the delivered items must be shipped and utilized. While no specific set-aside type is listed, the contract is part of a broader defense procurement effort intended to secure compliant and safely documented components for military use. Vendors interested in bidding must access the official DIBBS platform via the provided UI link to review full details and submit their responses before the deadline.
Environmental Consulting Services

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details