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, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

FORK LIFT, TRACTOR MOUN

Active
SPE8EE-26-T-2687Federal

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

BLDG 8410 EDWARDS ROAD, FT RILEY, KS, 66442-0000, USA

Set-Aside

NONE

Documents

(1)

SPE8EE-26-T-2687 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

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 → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Office AddressUSA
Contacts
Philip Ferrara
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FORK LIFT,TRACTOR MOUNTING
FORK LIFT,TRACTOR M
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
JCB INC. 0JKF0 P/N 347/00526
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 7018491655 0001 EA 1.000
NSN/MATERIAL:3830016162952
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8EE-26-T-2687
SECTION B
PR: 7018491655 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
09/14/2026 SPI doc # AK16162952. See document for all ZZ packaging requirements. N.Simon/DNS0087
BULK BREAK POINT:
W81WRD
0101 CS BN CO A DISTRIBUTI
US ARMY 0101 CS BN CO A DISTRIBUTIO
BLDG 8410 EDWARDS ROAD
FT RILEY KS 66442-0000
US
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81WRD
0101 CS BN CO A DISTRIBUTI
US ARMY 0101 CS BN CO A DISTRIBUTIO
BLDG 8410 EDWARDS ROAD
FT RILEY KS 66442-0000
US
MARKFOR
W81WRD
0101 CS BN CO A DISTRIBUTI
US ARMY 0101 CS BN CO A DISTRIBUTIO
BLDG 8410 EDWARDS ROAD
FT RILEY KS 66442-0000
US
M/F: (TCN) W81WRD62650481
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/28/2026
SPE8EE-26-T-2687
SECTION B
PR: 7018491655 PRLI: 0001 CONT’D

SPE8EE-26-T-2687 NSN/Part Number: 3830-01-616-2952 Quantity: 1 EA Purchase Request: 7018491655QTY: 1 Delivery: 10 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336390
New
DIBBS
Supplier of Brake, Shoe Type (NSN 3040015642096)This subcontract involves the supply of one unit of Brake, Shoe Type, identified by NSN 3040015642096, for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for sourcing and delivering the hardware component in strict accordance with the DLA Master List of Technical and Quality Requirements, including all necessary packaging and shipping to the designated government delivery point. Managed by the Department of Defense under the Land Supply Chain agency, the contract falls under NAICS code 336390. The place of performance is located in Mechanicsburg, Pennsylvania. The solicitation was posted on September 24, 2026, with a response deadline set for October 5, 2026.
LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
Supplier of Neutral Start Safety Switches (NSN 2920-01-461-1065)This subcontract involves the supply of 14 specialized neutral start safety switches for prime contractors delivering to DLA Land and Maritime. The hardware must strictly adhere to NSN 2920-01-461-1065 specifications and meet all Critical Application Item quality and safety standards. Eligible parts must be sourced from Orschen Products, Badger Truck, or AM General. The contract is managed by the Department of Defense under the Land Supplier Opns Engines agency, with performance taking place in Barstow, California. It falls under NAICS code 336390, with a response deadline set for October 5, 2026.
LAND SUPPLIER OPNS ENGINES

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
Supply of Piston Rings (NSN 4310015628604)This subcontract involves the manufacture or sourcing of 35 piston rings under NSN 4310015628604 to support prime contractors delivering DLA Land and Maritime supply contracts. The items must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The provider must adhere to strict quality and regulatory standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Additionally, the contract requires full compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards.
MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
Supply of Air Brake Actuator Assembly (NSN 2530-01-563-6528)This subcontract through the Department of Defense Land Supply Chain requires the provision of one Air Brake Actuator Assembly, specifically identified by NSN 2530-01-563-6528. The selected prime contractor must ensure the component is packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and maintain an active SAM registration to be eligible. The opportunity is categorized under NAICS code 336390 with the place of performance located in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by the deadline of October 5, 2026, following the posting date of September 24, 2026.
LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
Vehicular Splash Guard SupplierThis subcontract with the Department of Defense, specifically under LSO Combat Vehicles and Armament, requires the supply of 90 vehicular splash guards for prime contractors on DLA FDT program projects. The supplier is responsible for manufacturing or sourcing the guards in strict accordance with NSN 2540-01-479-4554 to ensure all technical requirements for the vehicular splash guard designation are met. All items must be packaged according to ASTM D3951 standards and palletized for transport to the performance location in Albany. The opportunity falls under NAICS code 336390, with a response deadline set for October 5, 2026.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
Supply of Engine Coolant Radiators (NSN 2930-01-445-5942)This subcontract with the Department of Defense Maritime Supply Chain ESOC Buys involves the manufacture or procurement of four engine coolant radiators under NSN 2930-01-445-5942. The contractor is responsible for supplying these units to prime contractors on DLA Land and Maritime supply contracts, utilizing additive manufacturing according to L31 standards where applicable. All hardware must meet Engineering Support Activity acceptability standards and be delivered to government-arranged transportation points. The project falls under NAICS code 336390 and is to be performed in Tracy, California. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
Supply of Vehicular Clutch Disks (NSN 2520006929244)This subcontract involves the supply of 70 vehicular clutch disks, identified by NSN 2520006929244, for prime contractors supporting Defense Logistics Agency supply contracts. The manufacturer must ensure all units are produced or sourced in accordance with TDP Rev B Gen 2, Basic Drawing NR 19207 7709387 Revision V, and Reference QAP 19207 7709387 Revision N. Additionally, all items must be marked for shipment and storage following MIL-STD-129 guidelines. The project falls under NAICS code 336390 and is managed by the Department of Defense Land Supply Chain. Performance of the contract is centered in Anniston, Alabama. Interested parties must respond by October 5, 2026, following the posting date of September 24, 2026.
LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
Manufacturing of Vehicular Clutch Disks (NSN 2520-00-692-9243)This subcontract involves the manufacture of 48 vehicular clutch disks according to NSN 2520-00-692-9243 specifications for the Department of Defense Land Supply Chain. The production must be completed without the use of additive manufacturing and must adhere to strict regulatory standards, including the Berry Amendment, Buy American requirements, and DFARS 252.223-7008 concerning Hexavalent Chromium. The contractor is required to provide a CMMC Level 2 Self-Assessment to ensure cybersecurity compliance. Performance of the contract will take place in Anniston, Alabama, under NAICS code 336390. The final deliverable consists of 48 finished vehicular clutch disks delivered to prime contractors on DLA Land and Maritime supply contracts.
LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
Supply of Windshield Wiper Arms (NSN 2090-01-464-9342)This subcontract, issued by the Department of Defense Fluid Handling Division, requires the manufacture or procurement of 36 windshield wiper arms under NSN 2090-01-464-9342. The supplier must ensure all end items meet RA001 technical specifications and adhere to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. Final delivery must be packaged and palletized according to RP001 standards for prime contractors supporting DLA Land and Maritime supply contracts. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 336390. Performance will take place in Tracy, California. The response deadline for this requirement is October 5, 2026.
FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
Supply of Fitted Vehicular Body CoversThis subcontract with the Department of Defense involves the supply of three fitted vehicular body covers for LSO Combat Vehicles and Armament projects. The contractor is responsible for manufacturing or procuring covers that strictly adhere to NSN 2540016154572 and Part Number 112-000006-014 from Ravelin Defense SR, LLC. All deliverables must be packaged and packed according to MIL-STD-129 and comply with FAR 52.223-3 regarding hazardous materials. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 336390.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
Vehicular Seat Cushion Supplier (NSN 2540-01-566-2406)This subcontract involves the supply of vehicular seat cushions for prime contractors supporting DLA Land and Maritime combat vehicle projects. The supplier is responsible for manufacturing or sourcing cushions identified by NSN 2540015662406, utilizing vehicular-grade foam, fabric, and framing. All production must strictly adhere to the technical data package associated with the NSN to ensure full specification compliance. The contract is managed by the Department of Defense under the LSO Combat Vehicles and Armament agency, with performance taking place in Texarkana, Texas. Classified under NAICS code 336390, the opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
Manufacturing of Vehicle Hatch Doors (NSN 2510015056417)This subcontract involves the manufacture and supply of three vehicle hatch door assemblies for the Department of Defense, specifically under the LSO Combat Vehicles and Armament agency. The production must adhere to the technical specifications for NSN 2510015056417 and the DLA Master List of Technical and Quality Requirements, utilizing specialized tooling for military vehicle components. The work is categorized under NAICS code 336390 and will be performed in Anniston, Alabama. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

NAICS: 336413
New
DIBBS
ADAPTER ASSEMBLY, AIR C
Solicitation # SPE8EF-26-T-1828
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
NOZZLE, FUEL AND OIL SE
Solicitation # SPE8EE-26-T-2686
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336413
New
DIBBS
STABILIZER ASSEMBLY
Solicitation # SPE8EF-26-T-1829
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
REEL ASSEMBLY, HOSE
Solicitation # SPE8EE-26-T-2688
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
New
DIBBS
NON-NSN ITEM
Solicitation # SPE8EE-26-Q-0489

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333924
New
DIBBS
TIE DOWN, CARGO, VEHI
Solicitation # SPE8EF-26-T-1764
Solicitation SPE8EF-26-T-1764 is a fixed-price procurement issued by DLA Troop Support for the acquisition of 53 units of cargo vehicle tie-downs, identified by NSN 3990016783188 and part number 573084BL-12. The procurement falls under NAICS code 333924 and is managed by the Construction and Equipment Manufacturing and Contracting office. Delivery is required within 45 days after order, with a need ship date of November 9, 2026, and an original required delivery date of October 7, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and ASTM D3951, with RP001 taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Additionally, the award requires compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for all invoicing and payment requests.
Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 325211
New
DIBBS
TIE DOWN, CARGO, VEHICLE
Solicitation # SPE8EF-26-T-1830
Plastics Material and Resin Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423830
New
DIBBS
SHAFT, HEADED
Solicitation # SPE8EF-26-T-1696
Solicitation SPE8EF-26-T-1696, issued by DLA Troop Support, is a request for quotations for the procurement of two headed shafts, identified by NSN 3930-00-970-5799. The requirement is split into two line items, each for a quantity of one unit. The original required delivery date is August 28, 2026, with a delivery lead time of five days. The items are to be shipped to a destination in Spain, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 for labeling and ASTM D3951 for general packaging, although the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 313110
New
DIBBS
Supplier of Fiber Rope Assembly, Single Leg (NSN 4020017230231)This subcontract involves the supply of 10 units of Single Leg Fiber Rope Assemblies for prime contractors under Department of Defense DLA supply contracts. The supplier is responsible for manufacturing or sourcing the assemblies according to Basic Drawing NR OMLM6 7021410, with performance taking place in Quantico, Virginia. The contract mandates strict adherence to quality and packaging standards, requiring sampling per MIL-STD-1916 or ASQ H1331, packaging per ASTM D3951 and RP001, and labeling per MIL-STD-129. Additionally, the supplier must comply with DFARS 252.225-7001 Buy American requirements. The response deadline for this opportunity is October 5, 2026.
Fiber, Yarn, and Thread Mills

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 313210
New
DIBBS
Supply of Rope Assembly (NSN 4020-01-647-7020)This subcontract involves the manufacture and supply of three units of Rope Assembly, identified by NSN 4020-01-647-7020, for prime contractors fulfilling DLA supply contracts. The items must be produced according to Basic Drawing NR 80091 1600910-27 Revision B and must adhere to DFARS 252.225-7001 Buy American requirements. Quality control and logistics are governed by strict military standards, with sampling and inspection performed per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129. The performance of this contract is centered in Virginia Beach, Virginia, under NAICS code 313210 for the Department of Defense.
Broadwoven Fabric Mills

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 313110
New
DIBBS
Supply of Fibrous Rope (NSN 4020-01-723-6030)This subcontract involves the supply of 88 units of fibrous rope for prime contractors under DLA and Army supply contracts. The materials must be manufactured or sourced in strict accordance with Basic Drawing NR OMLM6 7021409, Revision NR DTD 06/03/2024, Part Piece Number 7021409-1, and NSN 4020-01-723-6030. The contract is designated as a Total Small Business Set-Aside under NAICS code 313110 for the Department of Defense. Key compliance requirements include adherence to FAR 52.225-7012 domestic preference and DFARS 252.204-7012/NIST SP800-171 cybersecurity standards. The response deadline for this opportunity is September 30, 2026.
Fiber, Yarn, and Thread Mills

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 331110
New
DIBBS
Supply of Forging-Grade Steel/Metal StockThis subcontract involves the supply of forging-grade steel and metal stock for prime contractors working on DLA Troop Support projects, specifically for the BINDER, LOAD component. The provider is responsible for sourcing and quality testing metal alloys and steel that meet strict technical specifications, ensuring all materials are certified before delivery to the manufacturer. The contract is a total small business set-aside under NAICS code 331110 and is managed by the Department of Defense. Compliance with the Buy American Act and the Berry Amendment is mandatory for all material sourcing. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of October 5, 2026.
Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details

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