This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WINDOW, MARINE

Closed

SPE7M4-26-T-292TFederal

Submission Closed08/13/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332321

New

DIBBS

Manufacturing of Electric Light Globes (NSN 6210-00-914-4152)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture of 212 specialized electric light globes, part number M16377/27-002. The production must strictly adhere to MIL-DTL-16377/27D Revision D and NAVSEA 5100-003D mercury containment standards. Fabrication must be performed using glass blowing or molding equipment, as additive manufacturing is explicitly prohibited. The project is a total small business set-aside under NAICS code 332321, with performance located in New Cumberland. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory. Finished goods are to be delivered FOB Origin, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

GLOBE, ELECTRIC LIGHT

Solicitation # SPE7M2-27-T-0392

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation number SPE7M2-27-T-0392, is a total small business set-aside for the procurement of 212 electric light globes, part number M16377/27-002, with NSN 6210-00-914-4152. The deliverables must comply with technical specifications MIL-DTL-16377/27D Revision D and NAVSEA 5100-003D, specifically regarding the containment of mercury. The contract requires a First Article Test (FAT) to be submitted within 60 calendar days of the award, with testing conducted in accordance with MIL-F-16377/27C Table III. Items produced using additive manufacturing are ineligible for award. Delivery is established as FOB Origin, with a need ship date of August 8, 2027, and an original required delivery date of September 19, 2027, for shipment to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the origin. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 DLA requirements, including a fragile marking code. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is subject to various FAR and DFARS clauses, including the Buy American Act and stringent cybersecurity requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-5053

Solicitation SPE4A0-26-T-5053 is a fixed-price request for quotation issued by DLA Aviation, Aviation Supply Chain ESOC Buys, for the procurement of one Terminal, Stud (NSN 5940015050225), part number 816-3465-001 from Rockwell Collins Inc. The required delivery date is September 21, 2026, with a delivery lead time of five days after order. Shipping is FOB Origin, and the items are to be delivered to Edwards AFB, California. The procurement is eligible for automated award and incorporates the HUBZone price evaluation preference. Technical compliance requires adherence to MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required for acceptance. Packaging must follow ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding domestic material restrictions, cybersecurity, and the prohibition of covered telecommunications equipment. All quotations must be submitted through the DIBBS portal by October 6, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONTACT ASSEMBLY, ELECT

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

READOUT, INCANDESCENT T

Solicitation # SPE4A6-27-T-7060

Solicitation SPE4A6-27-T-7060 is a fixed-price request for the procurement of two incandescent type readout units, identified by NSN 6210-01-543-4215. Issued by the DLA Weapons Support ASC Commodities Division, the contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery timeline is set for 166 days after award, with a need ship date of April 20, 2027, and an original required delivery date of July 26, 2027. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. The contract is subject to stringent technical and regulatory requirements, including DLA Master List quality standards and MIL-STD-129 and MIL-STD-130 for marking and unique identification. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the procurement incorporates comprehensive cybersecurity and safeguarding mandates, including DFARS 252.204-7012 and CMMC Level 2 requirements. Payment processing must be conducted electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act and the Berry Amendment is required for all quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

Solicitation # N6945027SP7777-Accurate

The Naval Facilities Engineering Systems Command, Southeast is conducting a market survey for the Fiscal Year 2027 P7777 ACC SARP Replacement project at NAS Jacksonville, Florida. The government is seeking to identify potential sources of supply capable of providing a ligature-resistant sliding door system that meets or exceeds the performance of the LR-SDS / SL-LR-SDS manufactured by Accurate Lock and Hardware. This system is specifically required for behavioral health environments to eliminate ligature opportunities and prevent patient barricading through the use of concealed overhead tracks, locking hardware, and operating trim. Technical requirements include a 150 ft-lb impact test rating per ANSI A250.13-2014, dual ball-bearing carrier assemblies with a 1,240 lbs dynamic load capacity, and compliance with ANSI/UL 1784 air leakage testing where applicable. This notice is for market research purposes only and does not constitute a request for proposals or a binding contract. Interested respondents must submit detailed technical data, including a completed Attachment 1, to the designated points of contact by October 30, 2026, at 3:00 PM ET. Submissions are limited to five one-sided pages and must demonstrate compatibility with the existing system requirements.

Navfacsyscom Southeast

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L1-27-T-2601

Solicitation SPE7L1-27-T-2601 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for one rigid connecting link, NSN 3040-01-161-6658, used on full tracked low speed tractors. The requirement specifies a delivery timeframe of 20 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The item must be packaged according to ASTM D3951 and RP001 DLA Packaging Requirements, with all labeling adhering to MIL-STD-129. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and prohibits the use of Class I ozone depleting chemicals. Compliance with the Buy American Act and the Berry Amendment is required for all domestic material restrictions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted to the Columbus, Ohio office by November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0252

Solicitation SPE8E7-27-T-0252 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of seven lamp guards, identified by NSN 6210-01-702-1246. The delivery is required within 120 days of award, with a specified delivery location at the DDSP New Cumberland Facility in Pennsylvania. The procurement includes a price evaluation preference for HUBZone small business concerns and strictly prohibits the use of additive manufacturing for the production of these items. The contract is subject to stringent quality and technical requirements, including compliance with ISO 9001:2015 and the DLA Master List of Technical and Quality Requirements. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Due to the nature of the technical data, offerors must possess an approved JCP certification and comply with ITAR and EAR export controls. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted by November 6, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Hangar Door Like-for-like Replacement Science and Innovation Park

Solicitation # SIP4251M

The Science Museum Group is seeking a contractor for the like-for-like replacement of existing hangar doors at hangar D4, located within the Science and Innovation Park. This solicitation, identified by number SIP4251M, covers the supply and installation of doors and gates. The estimated total value of the contract is 1,000,000 GBP excluding VAT, or 1,200,000 GBP including VAT. The project is scheduled to run from January 4, 2027, to November 30, 2027, spanning approximately 10 months and 28 days. This is an open competition below the threshold, with a tender submission deadline of November 27, 2026, at 3:00pm. All proposals must be submitted electronically through the designated in-tendhost portal, and any inquiries must be submitted by November 20, 2026. The primary point of contact for this procurement is [email hidden].

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7M4-26-T-292T is a request for quotation issued by the DLA Land and Maritime Fluid Handling Division for the procurement of two marine windows, identified by NSN 2090-01-395-9504 and part number KS-24729-026SP. The items are to be delivered to the Kure Repair and Supply Facility of the JMSDF in Japan, with an original required delivery date of December 1, 2023, and a delivery lead time of 20 days after receipt of order. The contract specifies FOB Origin for both inspection and acceptance. The procurement is subject to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and special marking code 36 for fragile glass items. Technical and quality requirements are governed by the DLA Master List, specifically referencing RA001 and RP001 for palletization. All invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Offers produced using additive manufacturing are ineligible for award. The solicitation incorporates various FAR and DFARS clauses, including those regarding cyber incident reporting, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.

General Info

Two marine windows, NSN 2090-01-395-9504, delivered FOB origin by Dec 1, 2023, to Japan, $2 each, MIL-STD compliant.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

JPN

Set-Aside

NONE

Documents

Request for Quotations SPE7M4-26-T-292T

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 30

Solicitation

Deadline changedAug 11

Response deadline changed from Aug 10, 2026 to Aug 13, 2026.

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

WINDOW,MARINE
WINDOW, MARINE
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
CORNELL-CARR CO., INC. 21204 P/N KS-24729-026SP
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 7017694373 0001 EA 2.000
NSN/MATERIAL:2090013959504
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:MA CUSH/DUNN THKNESS:R
UNIT CONT:FO OPI:O
PACK CODE:F PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:36 -36 Fragile, arrow up and glass
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M4-26-T-292T
SECTION B
PR: 7017694373 PRLI: 0001 CONT’D
FREIGHT FORWARDER:
PJA009
SEAMODAL TRANSPORT CORPORATION
3540 ARDEN ROAD
3540 ARDEN ROAD
HAYWARD, CA 94545
US
FREIGHT SHIPPING ADDRESS:
PJAP00
KURE REPAIR AND SUPPLY FACILITY
JMSDF
8 1 SAIWAI CHO KURE SHI
737 8554 JAPAN
JP
MARKFOR
PJAP00
KURE REPAIR AND SUPPLY FACILITY
JMSDF
8 1 SAIWAI CHO KURE SHI
737 8554 JAPAN
JP
M/F: (TCN) PJAP5433262083
RDD:
PROJ: 1NY TP 2
SUPP ADD: PA9RJU SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: 26 FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:12/01/2023
SPE7M4-26-T-292T NSN/Part Number: 2090-01-395-9504 Quantity: 2 EA Purchase Request: 7017694373QTY: 2 Delivery: 20 days ADO