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Fluid Pre-Treatment Parts Kit Supply

Active
Federal

Contract Overview

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

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The contract mandates the supply and delivery of a single fluid pre-treatment parts kit, identified by NSN 4330015124284 and part number RE516553, to Fort Bliss, Texas. The item must fully comply with DPAS rated order requirements, ensuring priority processing and allocation within the defense supply chain. This award is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the NAICS code 423820 indicating distribution in the wholesale trade sector. The contract was posted on July 16, 2026, and is associated with the procurement identifier SPE7LX22D0068 and delivery reference SPE7L126FAU2Q. No specific point of contact, place of performance details beyond Fort Bliss, or set-aside provisions are provided, and the address information remains unspecified. The transaction is accessible via the DIBBS system for official tracking and documentation.

General Info

Supply single fluid pre-treatment kit NSN 4330015124284 to Fort Bliss, Texas under DLA subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423820 - Farm and Garden Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of one unit of a fluid pre-treatment parts kit (NSN: 4330015124284, P/N: RE516553) to Fort Bliss, TX, compliant with DPAS rated order requirements.

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Packaging, Labeling, and Domestic ShippingThe contract requires the final packaging, labeling, and domestic shipment of finished bushings to the Defense Logistics Agency, with strict adherence to MIL-STD-129 for labeling and WAWF for invoicing. All packaging and labeling must comply with NSN and CAGE code requirements to ensure seamless integration into the Department of Defense supply chain. The work involves end-to-end handling of the finished products, from secure packaging to delivery, ensuring full traceability and regulatory compliance throughout the logistics process. The performance is governed by federal acquisition standards and must align with DLA’s operational protocols for receiving and inventory management. This subcontract, classified under NAICS code 484220 for truck transportation and related services, is issued by the Department of Defense through the Defense Logistics Agency and is scheduled for performance beginning July 17, 2026. While no specific place of performance or point of contact is provided, the delivery destination is clearly defined as DLA facilities within the United States. The contract mandates precise documentation and electronic invoicing via WAWF, highlighting the critical role of administrative accuracy alongside physical logistics. Compliance with all military standards is non-negotiable, and failure to meet labeling or shipping requirements may result in rejection of the delivered goods.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

N/A
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