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

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WIRE ROPE ASSEMBLY

Closed

SPE7M4-26-T-148KFederal

Submission Closed06/16/2026, 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

Solicitation # SPE7M0-26-T-081G

Solicitation SPE7M0-26-T-081G is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one marine window identified by NSN 2040016967954. This procurement is a total small business set-aside under NAICS code 114119. The approved source is listed as 21204 KS-30015. The item is to be delivered to the USS SAN ANTONIO LPD 17, with a required delivery date of September 11, 2026, and a delivery window of five days after the award. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the deadline of September 21, 2026. The contract requires destination inspection and acceptance, with packaging and marking adhering to MIL-STD-129 and RP001 standards. Payment and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. This acquisition may be eligible for automated award provided it does not contain first article test requirements. The solicitation incorporates various FAR and DFARS clauses, including those related to cybersecurity, the Buy American Act, and the Berry Amendment.

MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Live Fish Bait Supplier

California Department of Fish & Wildlife

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DEADLINE

LOCKER, AMMUNITION, READ

Solicitation # SPE7M4-26-T-386Y

This solicitation, issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-386Y, is for the procurement of two ready service ammunition lockers, identified by NSN 2090-01-317-7266. The contract requires delivery within 168 days after order and specifies a performance location in New Cumberland, Pennsylvania. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a Certified Third-Party Assessment Organization. Additionally, the contract involves technical data subject to ITAR and EAR export controls. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires.

FLUID HANDLING DIVISION

POSTED

DEADLINE

MAINTENANCE KIT, UNMANN

Solicitation # SPE7M0-26-T-081S

Solicitation SPE7M0-26-T-081S is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 40 maintenance kits for unmanned watercraft, identified by NSN 2090307014045 and Honda Motor Co Ltd part number 06510-ZVT-010. The items are classified as commercial products under NAICS code 114119. Delivery is required within five days of award, with a required delivery date of September 2, 2026. The shipment is destined for Naval Air Station Norfolk, Virginia, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically MIL-STD-2073-1E and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American and Balance of Payments Program. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and reporting. The solicitation may be a candidate for automated award and incorporates various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and the safeguarding of covered defense information. Quotes must be submitted via the DIBBS portal by September 21, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-399Z

Solicitation SPE7M4-26-T-399Z is a request for quotations issued by the Defense Logistics Agency for the procurement of 120 units of belaying pins, identified by NSN 2040016172714. The items must be produced in accordance with Technical Data Package Revision A, General 1, based on Basic Drawing NR 53711 5184208 Revision A dated January 4, 2021. Delivery is required within 190 days, with the shipping destination set as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and environmental standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Prohibitions are in place against the intentional use of mercury and Class I ozone-depleting chemicals. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. Offerors must comply with the Buy American Act and the Berry Amendment, and the government will not evaluate items produced via additive manufacturing unless specifically authorized. Price evaluation preferences are available for certified HUBZone Small Business Concerns, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

STRUT, PROPELLER SHAFT

Solicitation # SPE7M4-26-T-403M

This solicitation from the Department of Defense Fluid Handling Division is for the procurement of two propeller shaft struts under NSN 2040-01-733-6094. The contract requires delivery within 168 days after receipt of order and is associated with purchase request 7018274684. Performance is designated for Tracy, California. The agreement is subject to strict technical and quality requirements, including specific DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the technical data is subject to ITAR and EAR export controls, restricting distribution to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-403J

Solicitation SPE7M4-26-T-403J, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 18 door handles identified by NSN 2040171152910. The procurement is governed by NAICS code 114119 and requires submissions via the DIBBS portal by September 21, 2026. The government has established a need ship date of April 21, 2027, with an original required delivery date of July 3, 2027. Delivery is set as FOB Origin, with the final destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements under RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional requirements. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding small business programs, cybersecurity, and hazardous material labeling is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

STRUT, PROPELLER SHAFT

Solicitation # SPE7M4-26-T-403A

Solicitation SPE7M4-26-T-403A, issued by the DLA Land and Maritime Fluid Handling Division, seeks quotes for the procurement of two propeller shaft struts, identified by NSN 2040-01-733-6095. This fixed-price contract requires delivery within 168 days after receipt of order, with a need ship date of March 9, 2027, and a final required delivery date of June 23, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will take place. The procurement is subject to strict technical and quality requirements, including adherence to the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Offerors must submit quotes via the DIBBS portal by September 21, 2026. The solicitation provides a price evaluation preference for SBA-certified HUBZone Small Business Concerns. Compliance with the Buy American Act and the Berry Amendment is required, and any offers based on non-domestic materials must be disclosed. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

WINDSHIELD WIPER ASSEM

Solicitation # SPE7M4-26-T-398Z

This contract, solicitation number SPE7M4-26-T-398Z, is issued by the Department of Defense Fluid Handling Division for the procurement of six windshield wiper assemblies, identified by NSN 2090-01-506-1869 and part number Q7924-03. The requirement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 114119. Delivery is required within 168 days after receipt of the order, with a need ship date of March 9, 2027, and an original required delivery date of May 1, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the use of Class I ozone-depleting chemicals. Inspection and acceptance will take place at the destination. The procurement is managed under purchase request 7018272527, with a zero percent quantity variance allowed.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-404D

This contract, identified as solicitation SPE7M4-26-T-404D, is issued by the Department of Defense Fluid Handling Division for the procurement of 31 mounting plates under National Stock Number 2040-01-716-3974. The requisition is managed by DLA Land and Maritime with a required delivery date of April 12, 2027, and a delivery window of 168 days after the order. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Environmental restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting substances unless written approval is granted. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements for procurement.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CONTROL BOX, WINDSHIELD

Solicitation # SPE7M4-26-T-397E

This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of 14 windshield wiper assembly control boxes, identified by NSN 2090-01-496-1349. The equipment is specified as 115V AC, 2 speed, 3 phase, with compatible part numbers from In-Mar Solutions LLC and In-Mar Systems Inc. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses and requires delivery to DLA Distribution San Joaquin in Tracy, California, within 168 days. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements, and forbids the use of Class I ozone-depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and the delivery terms are established as FOB Origin with inspection and acceptance occurring at the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

PIN, WARNING STREAMER

Solicitation # SPE7M4-26-T-403F

This solicitation, identified as SPE7M4-26-T-403F, is issued by the Department of Defense Fluid Handling Division for the procurement of 157 units of Warning Streamer Pins, identified by NSN 2090-01-694-9072. The item is classified as a Commercial Off The Shelf product from Pat Equipment Corp Inc, part number 031-300-050-272. The contract requires delivery within 168 days, with a required delivery date of May 26, 2027, and a need ship date of March 9, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 114119 and incorporates the DLA Master List of Technical and Quality Requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026, and requires submissions through the DIBBS system.

FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

114119 - Other Marine FishingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-148K.pdf

PDF

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Timeline

PhaseClosed

PostedJun 11

Solicitation

Response DeadlineJun 16

Deadline has passed

Submission Closed

06/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

WIRE ROPE ASSEMBLY
WIRE ROPE ASSEMBLY.
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
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
THIS NSN CONTAINS ONE OR MORE COMPONENTS WHICH MUST MEET QPL/QML
REQUIREMENTS. BY SUBMITTING AN OFFER, THE OFFEROR AGREES TO PROVIDE
QPL/QML COMPONENTS ONLY FROM SOURCES QUALIFIED ON THE APPLICABLE
QPL(S)/QML(S).
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
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.
FULL AND OPEN COMPETITION APPLY
IAW BASIC DRAWING NR 97403 13225E8241
REVISION NR D DTD 10/22/1986
PART PIECE NUMBER: 13225E8241-1
IAW REFERENCE DRAWING NR 97403 13214E9224
SPE7M4-26-T-148K
SECTION B
REVISION NR G DTD 09/02/1988
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 7016985954 0001 EA 43.000
NSN/MATERIAL:2090011243234
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E6 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BKSY00
FMS OFFICER IN CHARGE
THE ARMY 2ND SUPPLY DEPOT
100 8BUDU-RO NAM-GU
BUSAN
KR
MARKFOR
BKSY00
FMS OFFICER IN CHARGE
THE ARMY 2ND SUPPLY DEPOT
100 8BUDU-RO NAM-GU
BUSAN
SPE7M4-26-T-148K
SECTION B
PR: 7016985954 PRLI: 0001 CONT’D
KR
M/F: (TCN) BKSY5461360069
RDD: 194
PROJ: TP 2
SUPP ADD: BA3BUF SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B01 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:06/04/2026
SPE7M4-26-T-148K NSN/Part Number: 2090-01-124-3234 Quantity: 43 EA Purchase Request: 7016985954QTY: 43 Delivery: 20 days ADO