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

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CREEPER, MECHANIC'S

Closed

SPE7L1-26-U-0503Federal

Submission Closed08/14/2026, 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

NAICS: 333924

New

Federal

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Supply and delivery of one (1) new telehandler

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Solicitation # FA502526QA032

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Solicitation # 12639526Q0298

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Solicitation # W911S226U4439

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The US Army Corps of Engineers, Rock Island District, is soliciting quotes under solicitation number W912EK26QA060 for the procurement and delivery of one commercial grade, stand-on compact mini track loader for the ILWW LaGrange project. The selected vendor will be responsible for the supply, preparation, delivery, testing, and initial training of the machine. This is a total small business set-aside opportunity under NAICS code 333924, with the place of performance located in Illinois. Offerors must submit their quotes by September 16, 2026, and are specifically required to include the make and model of the loader within their submission. The procurement process requires a signed SF1449 cover, verification of active SAM registration, and adherence to the detailed technical specifications regarding performance, drivetrain, and dimensions. All submissions should be directed to the primary point of contact, Joseph Porter, ensuring the solicitation number is included in the email subject line.

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POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract solicitation SPE7L1-26-U-0503 solicits the procurement of 159 mechanic’s creepers, commercial off-the-shelf items with a steel frame, adjustable headrest, six caster-style wheels, measuring 40.000 inches overall length and 17.000 inches overall width, in red color, identified by NSN 4910-01-432-5222. The quantity is estimated and non-binding, with no guaranteed minimum purchase required under the solicitation, though a binding minimum of 23 units may apply once a delivery order is issued. The item is to be delivered FOB origin within 83 days of award, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking, labeling, and bar-coding. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and the Unit of Issue and Quantity per Unit Pack must match contract specifications. The acquisition is under the Simplified Acquisition Threshold, governed by the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 105, and requires submission via Standard Form 18 through the DLA BSM Bid Site Management System by August 11, 2026. The contract type is an Indefinite Delivery Contract, with an estimated maximum value of $350,000 across all potential orders. Compliance with various FAR and DFARS clauses is required, including those on small business representation, equal opportunity, combating trafficking in persons, employment eligibility, hazardous material identification, sustainable products, cybersecurity safeguards, export controls, and prohibition of certain telecommunications equipment. Offerors must provide a Unique Entity Identifier and CAGE code, and disclose socioeconomic status such as small business, WOSB, EDWOSB, SDVOSB, or HUBZone status. The contract will be awarded based on trade-off evaluation considering price and non-price factors such as compliance, past performance, and size status. Payment is to be processed through Wide Area WorkFlow, and all deliveries are subject to destination inspection under FAR 52.246-1. The contracting office is part of the Department of Defense’s Land Supply Chain with Jennifer Payne as the primary point of contact.

General Info

159 red creepers, steel frame, six casters, NSN 4910-01-432-5222, $159 each, FOB origin, 83-day delivery.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-U-0503 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 27

Combined Synopsis

Type ChangedAug 11

Combined Synopsis → Solicitation

Response DeadlineAug 14

Deadline has passed

Submission Closed

08/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Jennifer Payne

contact@example.gov

+1 (555) 000-0000

Full Description

CREEPER,MECHANIC'S
CREEPER, MECHANIC'S.
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
40.000 IN. O/A LG. 17.000 IN. O/A WIDTH,
RED IN COLOR, ADJUSTABLE HEADREST, STEEL FRAME,
WITH SIX CASTERS-STYLE WHEELS.
COMMERCIAL OFF THE SHELF ITEM. ADEQUATE CATALOG
DATA IS AVAILABLE AT THE PROCUREMENT AGENCY TO
EVALUATE ALTERNATE OFFERS.
IDSC HOLDINGS LLC 55719 P/N JCW65R
WHITESIDE MFG CO INC 33535 P/N MTLV6ADJP
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000238232 0001 EA 159.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4910014325222
DELIVERY (IN DAYS):0083
DELIVER FOB: ORIGIN
SPE7L1-26-U-0503
SECTION B
PR: 1000238232 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7L1-26-U-0503 NSN/Part Number: 4910-01-432-5222 Quantity: 159 EA Purchase Request: 1000238232QTY: 159 Delivery: 83 days ADO