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 →

WINDOW, MARINE

Active
SPE7M9-26-T-0033Federal

Contract Overview

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

General Info

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

336612 - Boat BuildingView NAICS

Place of Performance

2155 11TH STREET, VIRGINIA BEACH, VA, 23459-3018, US

Set-Aside

NONE

Documents

(1)

SPE7M9-26-T-0033.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 → ELECTRICAL DEVICES DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ELECTRICAL DEVICES DIV
View Agency Profile
Office AddressUS
Contacts

Full Description

Show more
WINDOW,MARINE
WINDOW, MARINE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
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).
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
ITEN DEFENSE LLC 8DGK2 P/N 8879913-004-03
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
SPE7M9-26-T-0033
SECTION B
PR: 7006058424 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7006058424 0001 EA 1.000
NSN/MATERIAL:2040016693282
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:E5 OPI:O
INTRMDTE CONT:E8 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N45472
ASSAULT CRAFT UNIT 4
BLDG 3821
2155 11TH STREET
VIRGINIA BEACH VA 23459-3018
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N45472
ASSAULT CRAFT UNIT 4
BLDG 3821
2155 11TH ST
VIRGINIA BEACH VA 23459-3018
US
M/F: (TCN) N4547233480507
RDD: 777
PROJ: ZS0 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: V7
Need Ship Date:00/00/0000 Original Required Delivery Date:01/18/2024
SPE7M9-26-T-0033
SECTION B
PR: 7006058424 PRLI: 0001 CONT’D
SPE7M9-26-T-0033 NSN/Part Number: 2040-01-669-3282 Quantity: 1 EA Purchase Request: 7006058424QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336612
New
Federal
RFQ - Buckley SFB - 18FT PONTOON BOAT
Solicitation # RFQBuckleySFB18FTPONTOONBOAT
The 460th Contracting Squadron at Buckley Space Force Base is soliciting quotes for a single new, unused, and non-refurbished 18-foot pontoon boat complete with a marine outboard motor rated between 50 and 90 horsepower, a compatible galvanized or aluminum trailer equipped with a winch, tie-downs, and a spare tire, and all necessary accessories including a bimini top, boat cover, boarding ladder, anchor, and a full set of U.S. Coast Guard-approved safety equipment. The vessel must accommodate a minimum of eight to ten passengers and be delivered fully assembled, safety-inspected, and ready for immediate use at the Outdoor Recreation Center located at Building 1022 on Aspen Street, Buckley SFB, Colorado. All deliveries must occur within 60 calendar days after receipt of order, and contractor personnel and drivers must pass a background check to gain access to the installation. The Government intends to award a Non-Appropriated Funds Firm-Fixed-Price contract using a Lowest Price Technically Acceptable evaluation method, meaning offers must meet all technical requirements without exception to be considered. Offers must include a firm-fixed-price quote for the complete package, a detailed technical description demonstrating compliance with each specification, warranty information, company details including CAGE Code and UEI number, and confirmation of active SAM registration. Submissions must reference the RFQ number FA254326Q0020 and title ODR 18ft Pontoon Boat in the email subject line and be sent to both the Contracting Officer and Contract Specialist. Funds are not yet available, and no legal obligation is created until appropriation is confirmed. The deadline for responses is August 5, 2026, and the solicitation is issued under the Revolutionary Federal Acquisition Regulation Overhaul framework as a combined synopsis and solicitation with no separate written document to follow.
FA2543 460 Cons

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details
NAICS: 336612
New
International
Controllable Pitch Propeller SupplyThe contract involves the supply of original equipment manufacturer or certified equivalent controllable pitch propellers for use in the propulsion systems of Halifax-class frigates operated by the Royal Canadian Navy. These propellers are critical components designed to enhance maneuverability, fuel efficiency, and operational reliability in naval vessels, and must meet stringent military specifications for durability and performance under demanding maritime conditions. The procurement is structured as a subcontract under the Government of Canada’s Department of National Defence, with performance activities focused in British Columbia and Nova Scotia, reflecting key industrial and logistical hubs supporting naval maintenance and fleet readiness. The solicitation, posted on July 29, 2026, requires responses no later than September 28, 2026, and falls under NAICS code 336612, which pertains to the manufacturing of marine propulsion equipment. While no set-aside classification or specific point of contact is provided, the emphasis on OEM or certified equivalent components underscores the necessity for proven technical credibility and quality assurance. The contract supports ongoing fleet modernization efforts and ensures continued operational capability of the Halifax-class frigates through reliable, mission-critical propulsion components sourced in accordance with Canadian defense procurement standards.
Department of National Defence

POSTED

2 days ago

DEADLINE

in about 2 months
View Details
NAICS: 336612
New
Federal
Fast Response Boat (FRB) Manufacturing and AssemblyThe contract calls for the design, fabrication, and assembly of two Zodiac Milpro SRA 1050 or equivalent full-cabin hybrid rigid hull inflatable boats optimized for high-speed maritime operations in demanding coastal conditions. These vessels must meet stringent performance standards to ensure reliability, durability, and operational effectiveness in harsh environmental settings, incorporating hybrid propulsion systems and full-cabin configurations to support extended missions with enhanced crew protection and comfort. The scope encompasses end-to-end manufacturing, including systems integration, quality assurance, and final assembly, with strict adherence to technical specifications for speed, range, payload capacity, and environmental resilience. The opportunity is issued as a subcontract under the Department of State’s acquisition framework, with a NAICS code of 336612 indicating classification within boat building. The solicitation was posted on July 28, 2026, and responses are due by August 13, 2026, providing a window of approximately two weeks for qualified contractors to submit proposals. Performance location details are not specified, but the operational environment implies deployment in coastal or offshore regions requiring rapid response capabilities. No set-aside designation is listed, meaning the contract is open to all eligible small and large businesses unless otherwise restricted by the prime contractor or agency requirements.
Acquisitions - Inl

POSTED

3 days ago

DEADLINE

in 13 days
View Details
NAICS: 336612
New
Federal
20--CONTROL CIRCUIT,ENG
Solicitation # SPRPA126QYC84
The solicitation titled 20--CONTROL CIRCUIT,ENG under solicitation number SPRPA126QYC84 is issued by the Department of Defense through the DLA Aviation office in Philadelphia, Pennsylvania, with a posting date of July 28, 2026, and a response deadline of August 27, 2026, at 8:30 PM Eastern Time. The NAICS code 336612 indicates the procurement is related to aircraft engine and engine parts manufacturing. The contract mandates compliance with multiple federal requirements including Item Unique Identification and Valuation, mandatory use of Workflow Pro's Assist Module, and adherence to Buy American provisions under Free Trade Agreements and Balance of Payments Programs, with associated certification obligations. Security prohibitions and exclusions as per Class Deviation 2026-O0025 apply, and the contractor must follow Equal Opportunity provisions for workers with disabilities. The contract also incorporates the Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Programs, and requires compliance with Royalty Information clauses applicable to intellectual property. Payment and administrative instructions are governed by the Wide Area Workflow Payment system, which links invoice and receiving report documentation to designated contract blocks and sections, requiring strict alignment between documentation and contract clauses. The Alternate A clause regarding Annual Representations and Certifications is applicable, obligating the contractor to submit current, accurate representations annually. The point of contact for inquiries is designated as Shawn Frank, reachable via phone at 215-737-3794 and email at SHAWN.FRANK@DLA.MIL. All offers must be submitted through the SAM.gov portal, and performance is expected to occur under the jurisdiction of the issuing office in Philadelphia. The solicitation enforces stringent documentation standards and regulatory compliance across valuation, nationality of materials, accessibility, and electronic workflow systems.
Pa DLA Aviation At Philadelphia

POSTED

3 days ago

DEADLINE

in 27 days
View Details

More opportunities from Department Of Defense → ELECTRICAL DEVICES DIV

Same awarding agency

NAICS: 334419
New
DIBBS
SWITCH, SENSITIVE
Solicitation # SPE7M8-26-T-5675
The contract pertains to the procurement of a SWITCH, SENSITIVE with NSN 5930-01-616-4622 and part number EA780-10000 from DYNAPAR CORP, under solicitation SPE7M8-26-T-5675. Three units are required at a unit price of $3.00, totaling $9.00, with delivery required 174 days after award, FOB origin, and inspection and acceptance occurring at the destination. The supply must be packaged per DLA’s MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS, which supersede ASTM D3951, and must comply with MIL-STD-129 for marking and labeling. If the item is classified as hazardous under FED-STD-313, packaging must meet TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable, but still subject to DLA standards. Palletization must follow RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT, and the Unit of Issue and Quantity per Unit Pack are strictly defined. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same address used for freight shipping and parcel post. The required ship date and original delivery date are both February 1, 2027, and the quantity variance is fixed at plus or minus zero percent. All packaging and labeling must omit any government identification if the supplies are not accepted. Transportation guidelines are governed by DLAD PROC NOTES C19 and C20. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, under NAICS code 334419, and is managed by the Department of Defense’s Electrical Devices Division, with Dondiego Boler as the primary point of contact.
Other Electronic Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, SENSITIVE
Solicitation # SPE7M8-26-T-5445
The contract pertains to the procurement of 128 units of a sensitive switch with NSN 5930-01-050-7163, identified by part numbers 602EN109-RB from Honeywell International Inc. and H11-1171 from SAFRAN POWER USA, LLC, under solicitation SPE7M8-26-T-5445. This is a total small business set-aside with a firm-fixed-price structure, requiring delivery to DLA Distribution San Diego at FOB Origin, with a 492-day period from award, targeting a need ship date of December 5, 2027. Acceptance and inspection occur at the destination, and all items must comply with the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951 for packaging, while mandating compliance with MIL-STD-129 for labeling and marking. Packaging must adhere to RP001 for palletization, and hazardous materials must meet IP025 requirements under FED-STD-313, while non-hazardous items must be commercially packaged under ASTM D3951 unless overridden by the DLA Master List. Mercury or mercury-containing compounds are strictly prohibited unless used in specified functional components like batteries, fluorescent lamps, sensors, or weapon systems, and such items must include a secondary containment boundary per NAVSEA 5100-003D. All deliveries must be processed through Wide Area WorkFlow for invoicing, and payment is governed by clauses requiring electronic submission of payment requests. The contractor must also comply with extensive cybersecurity, trafficking, and employment regulations including NIST SP 800-171, safeguarding covered defense information, and employment eligibility verification. Offerors must be small businesses and must certify their socioeconomic status, including possible participation by WOSB, SDVOSB, HUBZone, or 8(a) entities. Technical data cited is not complete in the solicitation, but compliance with referenced specifications remains mandatory. Bar-coding, preservation, and hazard communication per 29 CFR 1910.1200 are required, and no exceptions are permitted without prior approval. Electronic submission via DIBBS is mandatory, and all proposals must be delivered by the deadline of July 30, 2026, with award potentially made automatically under simplified acquisition procedures.
Other Electronic Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335313
New
DIBBS
SWITCH BOX
Solicitation # SPE7M8-26-T-5677
The contract pertains to the procurement of two SWITCH BOX units with NSN 5930-01-674-5848 under solicitation SPE7M8-26-T-5677, issued by the Department of Defense’s Electrical Devices Division. Delivery is required within 147 days of award, with shipment FOB origin and inspection and acceptance occurring at the destination. The units must comply with MIL-STD-2073-1E for packaging, MIL-DTL-28786 for preservation, and MIL-STD-129 for marking, with no special marking required. Packaging must adhere to DLA’s procurement requirements, including the use of specific preservation methods, containers, and palletization standards. The contract enforces strict quantity compliance with zero variance allowed and mandates adherence to DLA’s Master List of Technical and Quality Requirements, which incorporate referenced standards identified by 'R' or 'I' numbers. Cybersecurity requirements include a CMMC Level 2 Self-Assessment, and all government identification must be removed from non-accepted supplies. The delivery address is the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with an original required delivery date of January 15, 2027, and a need ship date of January 5, 2027. Pricing is set at $2.00 per unit for a total of $4.00 for two units. The contract references DLA Procurement Notes C19 and C20 for transportation logistics and mandates the use of the DoD authorized unit of issue. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, and the primary point of contact is Dondiego Boler. The NAICS code 335313 indicates the product falls under Switchgear and Switchboard Apparatus Manufacturing. All terms and conditions are governed by applicable DoD regulations and DLA directives, including data handling under Covered Defense Information protocols.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details