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COLLEGE STATION AUTO PARTS CO.

UEI: LMWVL9MJRG37CAGE: 60NK3

COLLEGE STATION AUTO PARTS CO. is a federal contractor, registered under UEI LMWVL9MJRG37 and CAGE code 60NK3. It has been awarded $2,872,476 across 206 federal contracts. Primary work spans Motor Vehicle Supplies and New Parts Merchant Wholesalers, Automotive Parts and Accessories Stores, and Power-Driven Handtool Manufacturing. Top awarding agencies include Department Of Defense, Department Of State, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

LMWVL9MJRG37

CAGE Code

60NK3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XXS

NAICS Codes

322220Paper Bag and Coated and Treated Paper Manufacturing
324191Petroleum Lubricating Oil and Grease Manufacturing
325120Industrial Gas Manufacturing
325180Other Basic Inorganic Chemical Manufacturing
325520Adhesive Manufacturing
+46 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

College Station Auto Parts Co. specializes in the manufacturing and supply of critical automotive and motor vehicle components for federal operations, with deep expertise in fluid filtration systems, engine parts, and precision machine tool fabrication. The company delivers mission-critical componen...

College Station Auto Parts Co. specializes in the manufacturing and supply of critical automotive and motor vehicle components for federal operations, with deep expertise in fluid filtration systems, engine parts, and precision machine tool fabrication. The company delivers mission-critical components such as air, fuel, and fluid filters, alongside engine assemblies and certified replacement parts compliant with commercial and military specifications. Their technical capabilities include high-precision machining, OEM-equivalent part replication, and adherence to commercial automotive standards applicable to defense and federal vehicle fleets. A key differentiator is their ability to source and deliver original equipment manufacturer (OEM) components under tight timelines, ensuring operational readiness for mission-critical vehicle platforms. The contractor maintains a consistent relationship with the Department of Defense, supplying essential vehicle maintenance parts for ground mobility and logistics fleets, while also serving the General Services Administration with industrial equipment and replacement components for federal vehicle maintenance programs. Their work with the Department of State reflects an ancillary capability in supporting diplomatic logistics through automotive part procurement, though defense and federal fleet support remain their primary focus. The contractor’s core industry focus lies in Other Motor Vehicle Parts Manufacturing (NAICS 336390) and Machine Tool Manufacturing (NAICS 333517), positioning them as a niche supplier of engineered automotive components and precision-machined parts for government vehicle systems. They operate at the intersection of commercial automotive supply chains and federal procurement requirements, bridging the gap between commercial-off-the-shelf parts and government-specification compliance. As a small business structured as a 2L entity based in Bryan, Texas, College Station Auto Parts Co. operates without federal certifications but leverages its manufacturing agility and localized supply chain responsiveness to meet urgent federal demands. Their geographic presence supports regional logistics networks serving U.S. military and federal installations across the Southern and Central United States.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$1.2M43.5%
Department Of State$1.0M35%
Department Of Defense (dod)$266.3K9.3%
Department Of Labor$116.3K4.1%
General Services Administration$67.3K2.3%
Department Of Homeland Security$64.4K2.2%
Department Of Justice$54.0K1.9%
Department Of The Interior$35.6K1.2%
Other agencies (2 agencies, <0.5% each)$14.7K0.5%
Awards by NAICS
Export
423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$786.5K27.4%
441310 - Automotive Parts and Accessories Stores$362.7K12.6%
333991 - Power-Driven Handtool Manufacturing$268.1K9.3%
561210 - Facilities Support Services$266.3K9.3%
332431 - Metal Can Manufacturing$177.4K6.2%
336390 - Other Motor Vehicle Parts Manufacturing$128.2K4.5%
334290 - Other Communications Equipment Manufacturing$122.3K4.3%
333517 - Machine Tool Manufacturing$120.0K4.2%
423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$75.1K2.6%
336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing$53.7K1.9%
423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$49.4K1.7%
811198 - All Other Automotive Repair and Maintenance$47.6K1.7%
333514 - Special Die and Tool, Die Set, Jig, and Fixture Manufacturing$34.2K1.2%
423130 - Tire and Tube Merchant Wholesalers$28.7K1%
336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$27.6K1%
336110 - Automobile and Light Duty Motor Vehicle Manufacturing$26.2K0.9%
335129 - Other Lighting Equipment Manufacturing$25.6K0.9%
336211 - Motor Vehicle Body Manufacturing$22.5K0.8%
336212 - Truck Trailer Manufacturing$21.6K0.8%
488510 - Freight Transportation Arrangement$21.1K0.7%
811121 - Automotive Body, Paint, and Interior Repair and Maintenance$21.0K0.7%
561612 - Security Guards and Patrol Services$19.0K0.7%
337124 - Metal Household Furniture Manufacturing$18.3K0.6%
336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing$17.2K0.6%
523910 - Miscellaneous Intermediation$16.1K0.6%
333318 - Other Commercial and Service Industry Machinery Manufacturing$15.6K0.5%
811111 - General Automotive Repair$15.0K0.5%
Others - Other NAICS codes (12 codes, <0.5% each)$85.3K3%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COLLEGE STATION AUTO PARTS CO.'s top NAICS codes and agencies

NAICS: 336390
New
DIBBS
COMPRESSOR, REFRIGERATI
Solicitation # SPE8E8-26-T-5010
This contract is for the procurement of one refrigeration compressor, identified by NSN 4130-01-578-8370 and purchase request 7017756959, with a total quantity of 19 units to be delivered in two line items—one unit and eighteen units respectively. All items must be delivered FOB origin within 137 days of the required delivery date of March 9, 2027, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must conform to ASTM D3951, subject to the overriding requirements of the DLA Master List of Technical and Quality Requirements. Packaging and labeling must comply with MIL-STD-129 and palletization must follow RP001 DLA Packaging Requirements. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the hardware except for functional uses in batteries, fluorescent lamps, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Two delivery addresses are specified: one for Albany, Georgia, and another for Barstow, California, each with designated receiving points. Transportation procedures follow DLAD Proc Notes C19 and C20. The solicitation, issued under contract SPE8E8-26-T-5010, is a Service-Disabled Veteran-Owned Small Business Set-Aside with a response deadline of August 17, 2026, and is managed by the Department of Defense through the Albany Transportation Officer.
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NAICS: 336330
New
DIBBS
ARM ASSEMBLY, PIVOT, TRA
Solicitation # SPE7LX-26-U-9303
The contract pertains to the procurement of 459 units of ARM ASSEMBLY, PIVOT, TRACK SUSPENSION under an indefinite delivery contract with a maximum value of $350,000 and a guaranteed minimum order of 68 units. Delivery is required within 75 days after order placement, with orders issued over a one-year period following contract award. The solicitation is a Total Small Business Set-Aside under FAR 19.5, with evaluation influenced by socioeconomic status including HUBZone, 8(a), SDVOSB, WOSB, and EDWOSB certifications, though no formal weighting or technical evaluation factors are specified. The contract mandates strict compliance with DLA Packaging Requirements (RP001) and MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and GS1 barcoding for logistics traceability. Preservation and cleaning methods are referenced as placeholder codes (ZZ, Z) to be defined by applicable standards. The item is subject to export controls under ITAR or EAR, and access to technical data requires JCP certification, completion of DLA export control training, and explicit approval. Class I ozone-depleting chemicals are strictly prohibited, and government markings must be removed from non-accepted items. Cybersecurity compliance is enforced through CMMC Level 2 certification for third-party assessment organizations supporting the item. Hazardous materials must adhere to 29 CFR 1910.1200, with Safety Data Sheets required and labeling compliant with federal regulations. Invoicing must be conducted exclusively through WAWF, utilizing appropriate document types per contract classification. Contractors must maintain a valid UEI and CAGE code, disclose socioeconomic status, and comply with employment eligibility verification, anti-trafficking, sustainable products, and prohibited confidentiality agreement clauses. The contract does not specify payment office or accounting data, which will be determined at award. All technical and quality requirements are referenced via R and I numbers from the DLA Master List of Technical and Quality Requirements.
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NAICS: 336390
New
DIBBS
BRAKE, SEGMENTED ROTOR
Solicitation # SPE7LX-26-U-9296
The contract solicitation SPE7LX-26-U-9296 seeks the procurement of 141 units of a segmented brake rotor, identified by NSN 2530-01-556-7156 and part number RDA-1550-951 from Meritor Heavy Vehicle Systems, LLC. This is a commercial item acquisition under a Total Small Business Set-Aside, with delivery required 145 days after award and FOB Origin terms applying, meaning the contractor bears all transportation costs and risks until the item reaches the designated destination. The contract specifies a guaranteed minimum quantity of 21 units and an estimated annual quantity of 141 units, with a maximum contract value of $350,000. Inspection and acceptance both occur at the destination, and items must be individually packaged per QUP=001 with packaging adhering to MIL-STD-2073-1E and DLA’s RP001 standards. All bare metal surfaces, moving parts, and threads must be protected using preservative code 89 to prevent corrosion, unless prohibited by operational incompatibility, difficulty of removal, or potential damage to the item. Packaging must include wrapping material GC to prevent abrasion and corrosion, and cushioning/dunnage material AD—such as solid fiberboard or rigid foam conforming to specified military and ASTM standards. Blocking and bracing must immobilize items within containers, with wood and plywood meeting strict ASTM and A-A-55057 specifications and engineered for easy removal. Marking must comply with MIL-STD-129, including barcoding and the special marking code ZZ specifying “ARROW UP OPEN THIS SIDE.” The contract incorporates extensive cybersecurity and compliance requirements, including DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.204-7018 prohibiting acquisition of telecommunications equipment from designated foreign entities, and 252.223-7008 banning hexavalent chromium. Contractors must hold active UEI and CAGE codes, affirm small business status, and comply with whistleblower protections, former DoD official compensation rules, and hazardous material handling standards. Invoicing is mandatory through Wide Area WorkFlow, and payment acceleration is required for small business subcontractors. All technical and quality requirements are governed by the DLA Master List, with revisions effective
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NAICS: 336320
New
DIBBS
LIGHT ASSEMBLY, INDI
Solicitation # SPE4A5-26-T-330Y
This contract involves the supply of a commercial item identified as LIGHT ASSEMBLY, INDI, with part number 2275804-3 and NSN 6220013306650, for a single unit under solicitation SPE4A5-26-T-330Y. The item must be delivered within 20 days of contract award, FOB origin, with zero variance allowed in quantity and inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using specified methods for preservation, wrapping, cushioning, and marking, with plastics avoided where possible. Palletization follows DLA packaging requirements, and no special marking is required. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise specified, with attribute levels defined for critical, major, and minor characteristics. Item Unique Identification is not required per the Service customer’s request. The item is destined for the Taiwan Army at Kaohsiung, with shipment coordinated through designated freight protocols and referencing specific DLA procedural notes. The original required delivery date is August 7, 2026, and the contract was posted on August 5, 2026, with responses due by August 13, 2026.
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NAICS: 333517
New
DIBBS
EXPANDER, TUBE
Solicitation # SPE8E9-26-T-3301
This contract is for the procurement of 18 units of an adjustable tube expander with roller mechanism, specified as a one-piece round head mandrel with power operation, featuring a minimum inner diameter of 0.319 inches, a maximum tube sheet thickness of 0.750 inches, and three tapered rollers each 1.000 inch in length, without a flexible tip. The item is classified as a critical application item and must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, specifically under R and I identifiers. Mercury or mercury-containing compounds are strictly prohibited in or in direct contact with the hardware except for functional uses in batteries, fluorescent lamps, specific instruments, sensors, weapon systems, or chemical reagents approved by NAVSEA, and any portable fluorescent lamps or instruments containing mercury must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The product must conform to MIL-E-15809D Technical Data Package Revision A General 1 and meet all applicable packaging, marking, and handling standards including MIL-STD-2073-1E for preparation and MIL-STD-129 for labeling, with no special marking required. Packaging must follow DLA procurement guidelines, with unit containment type D3, no cushioning or dunnage specified, and palletization in accordance with RP001 requirements. Delivery is required FOB origin within 167 days, with inspection and acceptance occurring at the destination, and no variance to quantity is permitted. The item is identified by NSN 3456-00-250-8752 and purchase request number 7017757341, priced at $18.00 per unit for a total of $324.00. The contract is issued under solicitation SPE8E9-26-T-3301, with a response deadline of August 17, 2026, and the original required delivery date set for October 19, 2028. The shipment must be addressed to DLA Distribution at the New Cumberland, PA facility, with transportation details governed by DLAD Proc Notes C19 and C20. The item falls under NAICS code 333517 and is procured by the Department of Defense’s Construction & Equipment MRO SVC I office, with Matthew
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NAICS: 333517
New
DIBBS
HUB AND SHEAVE ASSY
Solicitation # SPE8E6-26-T-4025
The contract is for the procurement of a HUB AND SHEAVE ASSY with NSN 3415-01-436-6633 and part number 23V1060SK & SK1 3/8 5/16, supplied by Emerson Electric Co Browning Mfg. The quantity required is 13 units, each priced at $13.00, for a total value of $169.00. Delivery must be made FOB origin within 167 days from the contract date, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, cushioning, and unit containerization. Marking must adhere to MIL-STD-129 with no special marking codes, and palletization follows DLA guidelines. The delivery address is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and shipping must follow DLAD Proc Note C19 and C20 for transportation logistics. The contract prohibits the intentional addition or direct contact of mercury or mercury-containing compounds with the supplied hardware, except for specific functional uses approved by NAVSEA such as in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents. Portable devices containing mercury must be shock-proof and equipped with a secondary containment barrier per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue or award date depending on acquisition size. The procurement action is under solicitation SPE8E6-26-T-4025, which was posted on August 5, 2026, with responses due by August 17, 2026, classified under NAICS code 333517 and administered by the Department of Defense through the DDSP New Cumberland Facility. The original required delivery date was November 20, 2026, with the need ship date set for February 1, 2027.
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NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-917D
The contract pertains to the procurement of one O-ring with National Stock Number 5331016701000, to be delivered within 20 days of order placement, with an original required delivery date of August 3, 2026. The item is subject to stringent packaging requirements mandated by MIL-DTL-117, Type II, Class C, Style 1, which specifies medium duty, waterproof, greaseproof, and opaque packaging to protect against UV degradation, applicable to all direct vendor delivery, foreign military sales, and stock shipments. Packaging and marking must adhere to MIL-STD-2073-1E for preservation and containerization and MIL-STD-129 for labeling, including the special marking code “20 – Do not bend,” with barcoding in compliance with DoD standards. Palletization follows DLA’s RP001 packaging requirements, and shipment must be executed via traceable means, excluding parcel post, to the specified delivery address in Johnston, Iowa. The contract is FOB origin, with inspection and acceptance occurring at destination, and all pricing is fixed at $86.00 per unit, with additional line items totaling $712.00, though context for non-O-ring items remains unclear. The solicitation number is SPE7L1-26-T-917D, issued by the Defense Logistics Agency under the Department of Defense, with mandatory electronic submission via DIBBS by August 17, 2026. The contract incorporates numerous FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, combating trafficking, employment verification, hazardous material handling, export control, electronic invoicing through WAWF, and restrictions on procurement from Communist Chinese military companies. It also includes clauses related to NIST SP 800-171 compliance, equal opportunity, subcontracting for commercial items, and prohibition of hexavalent chromium. All packaging, marking, and shipping of hazardous materials must align with IP025 and 29 CFR 1910.1200, and the contractor is required to submit hazardous material labels for review. No options, modifications, or delivery schedules beyond the 20-day window are specified, and the contractor must comply with all representation and certification requirements under Section K, including UEI and CAGE code disclosure, though no specific offeror responses are included. Funding, accounting data, and payment office details are not
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NAICS: 336330
New
DIBBS
PARTS KIT, BRAKE SHOE
Solicitation # SPE7LX-26-U-9298
This contract covers the procurement of a Parts Kit, Brake Shoe under solicitation number SPE7LX-26-U-9298, with a national stock number of 2530-01-686-1627 and a required quantity of 242 units, each priced individually for a total estimated value based on unit cost. The delivery must be completed within 79 days, with shipment terms defined as FOB origin, and no variance is permitted in the quantity—neither plus nor minus zero percent. Inspection and acceptance of the goods occur at the destination, and packaging must comply strictly with MIL-STD-2073-1E Appendix D for kits, alongside MIL-STD-129 for marking. All preservation and packaging materials must be free of mercury or mercury compounds, and palletization must adhere to DLA’s Packaging Requirements for Procurement outlined in RP001. The contract references the DLA Master List of Technical and Quality Requirements, incorporating all R and I numbered specifications that apply to the item’s technical and quality standards. The contractor, identified as either DETROIT DEFENSE, INC. or DETROIT DEFENSE SYSTEMS, LLC, must supply the kit under DLA Direct, CONUS coverage, and the item is subject to federal acquisition rules. The solicitation was posted on August 5, 2026, with responses due by August 20, 2026, and is classified under NAICS code 336330 for automotive parts manufacturing. The point of contact for inquiries is Theodore Misiolek of the Strategic Acquisition Program Directorate within the Department of Defense, reachable via phone and email provided. All documentation must align with DoD unit of issue standards, and no special marking is required beyond standard military labeling. The contract is issued for a simplified acquisition, meaning the version of the DLA Master List in effect on the solicitation’s issue date governs all technical and quality requirements.
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NAICS: 336310
New
DIBBS
PARTS KIT, FUEL TANK
Solicitation # SPE7L1-26-T-917P
The contract specifies the procurement of a Parts Kit for a Fuel Tank, with a quantity of 113 units identified by NSN 2910-01-292-3253 and purchase request number 7016266849. Delivery is required within 49 days after delivery order issuance, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026. The item falls under NAICS code 336310 and is managed by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with specific revisions controlled by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and all supplies must have government identification removed if rejected. The contract is subject to Covered Defense Information rules and mandates CMMC Level 2 certification for third-party assessors. Technical data associated with this item is export-controlled under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, including subsidiaries and overseas employees, and is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization. The place of performance is Anniston, Alabama, 36201-4199, with Rita Hughes of DLA listed as the primary point of contact.
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NAICS: 336390
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DIBBS
TRANSFER ASSEMBLY
Solicitation # SPE7L4-26-T-5991
DLA has issued a procurement contract under solicitation SPE7L4-26-T-5991 for the transfer assembly with NSN 2540-01-412-7836, requiring five units to be delivered within 20 days of award. The delivery is FOB destination, with no variance allowed in quantity, and inspection and acceptance occur upon arrival at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, overriding ASTM D3951, and must conform to MIL-STD-129 labeling and RP001 packaging standards. Hazardous materials must follow TQ requirement IP025 per FED-STD-313; non-hazardous items must be commercially packaged accordingly. All packaging must specify the correct Unit of Issue and Quantity per Unit Pack as stipulated. The delivery address is APO AE 09494-4640, with an alternate freight shipping address at RAF Fairford, Gloucester, UK, and transportation must adhere to DLAD PROC NOTES C19 and C20. The contract mandates the removal of government identification from non-accepted supplies and requires packaging to be palletized per RP001. The original required delivery date is August 3, 2026, with a solicitation response deadline of August 17, 2026, and the primary point of contact is Anna-Rachelle Betts, reachable via DLA email and phone. The NAICS code is 336390, and this is a federal procurement under the Department of Defense for Combat Vehicles and Armament.
LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 336310
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LINKAGE KIT, VALVE
Solicitation # SPE7MC-26-T-168P
The contract is for the procurement of a Linkage Kit, Valve, identified by NSN 4820-21-913-2483 and part numbers 861017-92 and LK637, under solicitation SPE7MC-26-T-168P, with a total quantity of 16 kits. It is a total small business set-aside under NAICS code 336310, and all items are designated as critical application items for aircraft appliances and equipment. The contract strictly prohibits the use of class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents. Mercury-containing portable lamps and instruments must be shock-proof and include a secondary containment boundary per NAVSEA 5100-003D. All items must be preserved and packaged in accordance with MIL-STD-2073-1E, Appendix D, for kits, and marked per MIL-STD-129 with no special marking required. Packaging must comply with DLA’s procurement requirements and palletization standards. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The required delivery date is 128 days from award, with a ship date of March 5, 2024, and the final delivery address is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The unit of issue is KT, and the procurement is managed by the Department of Defense through the DDSP New Cumberland Facility, with David Shivers as the primary point of contact.
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NAICS: 423610
New
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TAPE, INSULATION, ELE
Solicitation # SPE4A7-26-Q-0979
This contract specifies the procurement of electrical insulation tape identified by NSN 5970-01-012-4280, with a unit of issue of one roll equaling 108 feet, and a shelf life of 12 months that is extendable under Type 2 (Code 4) requirements. The product is classified as a commercial item and meets the technical specifications outlined in CID A-A-59474D Revision D dated 01/23/2024, with the part number AA59474 TY1 CL4 1W. It is designated as a critical application item, requiring strict adherence to quality and packaging standards. All packaging and preservation must comply with MIL-STD-2073-1E and DLA’s Packaging Requirements for Procurement, including use of appropriate preservation methods, materials, and marking per MIL-STD-129 with special code 33 indicating Type II shelf life. Mercury and mercury compounds are strictly prohibited in any phase of preservation, packaging, or marking. The contract is priced on a firm fixed price basis with zero variance allowed in quantity, and inspection and acceptance occur at origin. Delivery must be completed within 100 days after the order date, with shipments required to be sent by traceable means only—parcel post is explicitly forbidden. The delivery address is Davis Monthan Air Force Base, and all packaging must be palletized according to DLA specifications. The unit contains 36 yards, and the contract is issued under solicitation SPE4A7-26-Q-0979 with a response deadline in August 2026 and a required delivery date of June 16, 2026. The supply is linked to purchase request 7017218915, and all technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation or award date, depending on acquisition type.
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NAICS: 336310
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IMPELLER, WATER PUMP
Solicitation # SPE7L5-26-T-4759
The contract pertains to the procurement of seven water pump impellers, identified by NSN 2930-41-000-6579, under solicitation SPE7L5-26-T-4759, issued by the Department of Defense through the Land Supplier Opns Engines office. Delivery is required 53 days after order placement, with a firm need ship date of October 10, 2026, to the designated receiving warehouse in Tracy, California. The contract operates on a fixed-price basis with FOB origin terms, and the unit price is set at $7.00 per unit, resulting in a total contract value of $49.00. The impellers must be packaged and labeled in strict compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and DLA’s RP001 packaging requirements for palletization, with DLA’s Master List of Technical and Quality Requirements overriding any conflicting standards. Inspection and acceptance occur at the destination, and all shipments must be accompanied by proper documentation compliant with WAWF for electronic invoicing and receiving reports. The contract includes numerous FAR and DFARS clauses addressing cybersecurity, small business representation, subcontracting, safety, hazardous materials, export controls, and information safeguarding, including mandatory compliance with NIST SP 800-171 and DFARS 252.204-7012 for covered defense information. Offerors must provide their Unique Entity Identifier and CAGE Code, and certify their small business status or socioeconomic program qualifications, such as 8(a), HUBZone, WOSB, or SDVOSB. All quotations must be submitted electronically via the DLA Internet Bid Board System by August 17, 2026, and the contract incorporates provisions for changes, default, and unenforceable obligations under federal acquisition regulations. The item is noncommercial, and the government retains the right to audit compliance with all technical, packaging, and regulatory stipulations, with nonconforming supplies subject to rejection and removal from government custody.
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