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, October 28 at 2:00 PM ET

Register Free →

RACK, M1 TANK

Active
SPE7L3-27-T-0947Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L3-27-T-0947 is a total small business set-aside issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support, for the procurement of 115 units of M1 Tank Racks (NSN 2590-01-496-4092). The items must be produced according to several specific reference drawings and standards, including MS27183L(1) and NASM17984. Delivery is required within 168 days, with a need ship date of April 13, 2027, and a final required delivery date of May 16, 2027, to DLA Distribution Red River in Texarkana, Texas. The contract is issued under the First Destination Transportation program, and the FOB point is origin. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Quality assurance requires manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with hazardous materials labeled per 29 CFR 1910.1200. All quotes must be submitted via the DIBBS portal, and invoicing must be processed through the Wide Area WorkFlow system. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

General Info

DoD small business contract for 115 M1 Tank Racks delivered by May 2027.

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

SBA

Documents

1

RFQ SPE7L3-27-T-0947

PDF, High priority: read this first20 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Combined Synopsis

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 → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA

Full Description

Show more
RACK,M1 TANK
RACK<(>,<)> M1 TANK
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2590-01-496-4092 Quantity: 115 EA Purchase Request: 7018745232QTY: 115 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336992
New
DIBBS
SUPPORT, RETRACTABLE, TR
Solicitation # SPE7L3-27-T-0965
Solicitation SPE7L3-27-T-0965 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of retractable trailer supports, identified by NSN 2590-01-484-0440. The requirement consists of a total quantity of 374 units across two line items, with a delivery period of 168 days after order. Delivery is established as FOB Origin, with shipping destinations including DLA Distribution centers in Albany, Georgia, and New Cumberland, Pennsylvania. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract is subject to stringent technical and security requirements, including the use of QPL/QML components and adherence to the DLA Master List of Technical and Quality Requirements. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must strictly follow MIL-STD-129 and MIL-STD-2073-1E, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336992
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-27-T-1288
Solicitation SPE7M4-27-T-1288 is a fixed-price requirement issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 nonmetallic rubber hydraulic hose assemblies (NSN 4720-00-707-8786). The items are to be delivered to DLA Distribution Anniston, Alabama, with a required delivery date of June 1, 2027. The procurement is subject to full and open competition, with a price evaluation preference available for SBA-certified HUBZone small business concerns. Technical data associated with this item is subject to export controls under ITAR or EAR, and the contractor must be approved by the DLA controlling authority to access such data. Quality and technical compliance are stringent, requiring components to meet QPL/QML specifications and manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for DLA packaging, including a non-extendable shelf life of 120 months. Additionally, the contractor must comply with the Berry Amendment and Buy American Act, avoid the use of Class I ozone-depleting chemicals, and provide a Safety Data Sheet prior to award to remain eligible. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 336992
New
SLED
SUPPLY OF (1) ONE MULTI-MISSION UNMANNED GROUND VEHICLE(UGA) TACTICAL SYSTEM KIT
Solicitation # 26-6986
The City of Kenner is soliciting sealed bids for the procurement of one Multi-Mission Unmanned Ground Vehicle (UGV) Tactical System Kit under solicitation number 26-6986. The required system must be a complete, mission-ready tactical robotic deployment system, using the Teledyne FLIR PackBot 525 System Configuration or an approved equal as the benchmark. Key technical requirements include a low-profile tracked chassis with two motorized articulating flippers, a multi-axis manipulator arm with a minimum vertical reach of 73.5 inches and a 44 lb lift capacity, a ruggedized Operator Control Unit, and six military-standard BB-2590 battery packs with a dual-bay smart charger. The contract includes a maximum value of 250,000 dollars and requires a minimum one-year comprehensive manufacturer or vendor warranty from the date of final agency acceptance. Bids must be submitted by November 10, 2026, at 9:45 AM CST, either in writing or electronically via Central Auction House. The contract will be awarded to the lowest responsive and responsible bidder based on price, bidder qualifications, and compliance with technical specifications and delivery timelines. Preference is given to materials produced or manufactured in Louisiana. Successful contractors must adhere to strict non-discrimination mandates and provide a certificate of insurance prior to execution. Payment is contingent upon completion and acceptance by the City of Kenner, with invoices submitted via email within 40 days of delivery to avoid non-payment. All shipments must be quoted FOB Delivered to the Kenner Police Department.
City of Kenner

POSTED

2 days ago

DEADLINE

in 25 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS