This Solicitation opportunity from Department Of Defense was posted on August 26, 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-367FFederal

Submission Closed09/08/2026, 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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Solicitation # SPE7M0-26-T-093S

Solicitation SPE7M0-26-T-093S is a request for quotations issued by DLA Land and Maritime, Maritime Supply Chain ESOC Buys, for the procurement of one marine door dog, identified by NSN 2040-01-718-1777 and part number PD1421 from Federal Equipment Co. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of September 18, 2026. Shipping is FOB Origin, with the final destination for both inspection and acceptance being the PCU Bougainville (LHA 8) in Mississippi. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001, and the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE7M0-26-T-093Q

Solicitation SPE7M0-26-T-093Q is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one Marine Door Dog, identified by NSN 2040-01-718-1774 and Federal Equipment Co part number PD1420. The solicitation was posted on September 21, 2026, with a response deadline of October 2, 2026. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The required delivery date is September 18, 2026, with a delivery lead time of five days after order. The contract specifies FOB Origin shipping with inspection and acceptance occurring at the destination. Delivery is directed to PCU Bougainville (LHA 8) in either Gulfport or Pascagoula, Mississippi. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, specifically prohibiting the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and regulations regarding the safeguarding of covered defense information.

MARITIME SUPPLY CHAIN ESOC BUYS

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WINDOW, HEATED, ELECTRIC

Solicitation # SPE7M4-27-T-0531

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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Solicitation # SPE7M4-27-T-0545

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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GLASS, ELECTRICALLY HEA

Solicitation # SPE7M4-27-T-0535

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POSTED

DEADLINE

Solicitation # SPE7M4-26-T-450V

Solicitation SPE7M4-26-T-450V is a request for quotations issued by the Defense Logistics Agency Land and Maritime, Fluid Handling Division, for the procurement of one kit of a propeller shaft strut, identified as NSN 2040-01-733-6679. This item is designated as a critical application item and must be produced in accordance with Technical Drawing TDP Rev A Gen 2, Basic Drawing NR 53711 8864831, Revision A. The contract requires delivery within 20 days after receipt of order to the Naval Special Warfare Group 8 Logistics Support Unit 8 in Pearl City, Hawaii, with shipping terms set as FOB Origin. The procurement is subject to strict technical and quality requirements, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, export controls under ITAR or EAR apply, and contractors must have approved US/Canada Joint Certification Program certification to access certain data. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and items produced via additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is open to full and open competition, with a price evaluation preference available for certified HUBZone small business concerns. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations for covered defense information is mandatory. Inspection and acceptance will occur at the destination.

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Solicitation # SPE7M4-27-T-0595

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Solicitation # SPE7M4-27-T-0533

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M4-27-T-0577

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Solicitation # SPE7M4-27-T-0451

Solicitation SPE7M4-27-T-0451 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for one marine fender, identified by NSN 2040016547584. Approved part numbers include Birdon America Inc 6KT72 P/N 12589975 and P/N 12629373. The item is classified as a Type 2 Code 7 item with an extendable shelf life of 36 months. Delivery is required within 95 days after order, with a need ship date of January 23, 2027, and an original required delivery date of October 31, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental restrictions prohibit the use of Class I ozone depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding combating trafficking in persons, safeguarding covered defense information, and the Buy American and Balance of Payments Program. Offerors must submit proposals using form SF18 and disclose any use of non-domestic materials.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0459

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

5 days ago

DEADLINE

in 7 days

AI Contract Overview

This contract is for the procurement of 15 marine windows, identified as commercial items under part number KS-27155-34 and NSN 2090014508615. The order is managed by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-367F. Delivery is required within 96 days, with a required delivery date of September 28, 2026, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except for functional components specified by NAVSEA. Inspection and acceptance will take place at the destination.

General Info

DoD procurement of 15 marine windows delivered to Tracy, California by September 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

114119 - Other Marine Fishing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

SPE7M4-26-T-367F RFQ

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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

Philip Adu-Adjei

contact@example.gov

+1 (555) 000-0000

Full Description

WINDOW,MARINE
WINDOW, MARINE.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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).
CORNELL-CARR CO., INC. 21204 P/N KS-27155-34 ITEM 1
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 7015605872 0001 EA 15.000
NSN/MATERIAL:2090014508615
DELIVERY (IN DAYS):0096
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M4-26-T-367F
SECTION B
PR: 7015605872 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:08/18/2026 Original Required Delivery Date:09/28/2026
SPE7M4-26-T-367F NSN/Part Number: 2090-01-450-8615 Quantity: 15 EA Purchase Request: 7015605872QTY: 15 Delivery: 96 days ADO