This Solicitation opportunity from Department Of Defense was posted on June 24, 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-209HFederal

Submission Closed07/06/2026, 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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NAICS: 114119

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Solicitation # SPE7M4-27-T-1837

Solicitation SPE7M4-27-T-1837 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 220 boat hooks. Each hook must feature a 12-foot long handle with a minimum diameter of 1-9/16 inches. The items are designated as critical application items and must be manufactured using a metal casting process, which requires specific tooling. The contract specifies a need ship date of November 20, 2026, with an original required delivery date of April 23, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance requirements are stringent, prohibiting the use of additive manufacturing, plastic packaging materials, and mercury or mercury-containing compounds in preservation and packaging. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The procurement is open to full competition and is not a small business set-aside, though it incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L4-27-T-0637

Solicitation SPE7L4-27-T-0637 is issued by the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament for the procurement of five marine buoyancy boxes, identified by NSN 2090-01-716-4451 and BAE Systems part number 4380072. The requirement is not a small business set-aside and falls under NAICS code 114119. Delivery is required within 151 days, with a need ship date of April 6, 2027, and an original required delivery date of June 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Offerors must also provide representations regarding telecommunications equipment and maintain registration in the System for Award Management.

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SHOE, DOG, DOOR, MARINE

Solicitation # SPE7M4-27-T-1829

Solicitation SPE7M4-27-T-1829 is a federal procurement issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the supply of one unit of a marine door dog shoe, identified by NSN 2040-01-718-6343. The item must be produced in accordance with Basic Drawing NR 53711 8436639, Revision dated March 5, 2021. The original required delivery date is September 18, 2026, with shipping destinations specified for the USS HARRISBURG LPD-30 in Gulfport and Pascagoula, Mississippi. This is not a small business set-aside, and the procurement falls under NAICS code 114119. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Key regulatory compliance includes the Buy American Act, the Berry Amendment with a reduced threshold of 150,000 dollars, and prohibitions against the use of Class I ozone-depleting chemicals and additive manufacturing processes. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

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PANEL, FLOOR, WATERCRAFT

Solicitation # SPE7M4-27-T-1722

Solicitation SPE7M4-27-T-1722 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two watercraft floor panels, identified by NSN 2040-01-715-9887. The requirement specifies a delivery timeline of 20 days after receipt of order with shipping terms set as FOB Origin. Delivery is destined for the Marine Corps Engineer School at Camp Lejeune, North Carolina, where both inspection and acceptance will take place. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List and prohibits the use of Class I ozone-depleting chemicals. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while invoicing and payment must be processed through the Wide Area WorkFlow system. Additionally, contractors must comply with the Berry Amendment and Buy American Act, and register through the Account Management and Provisioning System to access the Vendor Shipment Module.

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Solicitation # SPE7M4-27-T-1834

Solicitation SPE7M4-27-T-1834 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of six marine windows, identified by NSN 2090-01-324-5694. This item is classified as a commercial product and is subject to strict export controls under ITAR and EAR regulations. Consequently, distribution of technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. The solicitation is not a small business set-aside, though it utilizes the HUBZone price evaluation preference and requires quotes to be submitted via the DIBBS system by November 5, 2026. The contract specifies a delivery timeline of 727 days after order, with a need ship date of November 2, 2028, and delivery to the DLA Distribution DSP New Cumberland facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Berry Amendment and Buy American Act. Additionally, offerors must certify that they will not provide covered telecommunications equipment and must comply with CMMC Level 2 cybersecurity standards.

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Solicitation # SPE7M4-27-T-0935

Solicitation SPE7M4-27-T-0935 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 33 units of JP-5 hose reel covers, identified by NSN 2090-01-519-5611. This procurement is designated as a total small business set-aside under NAICS code 114119. The required delivery timeline is 164 days after the order, with shipping terms established as FOB Origin and the final destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing RP001 for packaging and palletization, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Additionally, the contract prohibits the use of additive manufacturing processes unless specifically authorized and requires the use of the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

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POSTED

4 days ago

DEADLINE

in about 16 hours

AI Contract Overview

Solicitation SPE7M4-26-T-209H is a total small business set-aside issued by the Department of Defense Fluid Handling Division for the procurement of one marine window. The requirement is managed under the DLA Master Solicitation for Automated Simplified Acquisitions, with quotes due by July 6, 2026, via the DIBBS system. The contract is designated as FOB Destination, with a required delivery window of 20 days to the USS BAT AAN LHD 5 in FPO AE 09554. Inspection and acceptance will be conducted by the government at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for preservation and MIL-STD-129 for shipment and storage labeling. Compliance with the Buy American and Balance of Payments Program is required, and hazardous materials must be labeled according to 29 CFR 1910.1200. Administrative requirements include electronic submission of payment requests through Wide Area Workflow (WAWF) and adherence to various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and the prohibition of certain foreign telecommunications equipment.

General Info

DoD small business set-aside for one marine window delivered to USS BAT AAN.

Agency

Department Of Defense → FLUID HANDLING DIVISION

Contract Value

$26,629.85

NAICS

114119 - Other Marine Fishing

Place of Performance

UNIT 100309 BOX 1, FPO, AE, 09554, USA

Set-Aside

SBA

Awardee

NORCATEC LLC

Award Issued Date

09/29/2026, 12:00:00 AM UTC

Documents

SPE7M4-26-T-209H - Request for Quotations

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 24

Solicitation

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
ADEQUATE DATA FOR THE NSN/Part Number: 2090-01-436-3654 Quantity: 1 EA Purchase Request: 7017275097QTY: 1 Delivery: 20 days ADO