This Pre-Solicitation opportunity from Department Of Defense was posted on May 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fuel Servicing Cart / NSN 4930-01-617-3365

Awarded

SPE8EG25Q0001Federal

Submission Closed06/30/2025, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 333914

New

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Fabrication and Assembly of Manhole Closure AssembliesThis subcontract involves the fabrication and assembly of 29 manhole closure assemblies, specifically NSN 4930-01-420-7874, for prime contractors supporting DLA Troop Support projects. The contractor must adhere to all technical and quality requirements specified in the DLA Master List, with strict compliance required for the Buy American Act and the Berry Amendment. Packaging and marking must follow ASTM D3951, RP001, and MIL-STD-129 standards. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333914. Completed assemblies are to be delivered FOB Origin to DLA Distribution Red River in Texas. The response deadline for this Department of Defense requirement is November 9, 2026.

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PUMP UNIT, CENTRIFUGAL

Solicitation # SPE7M1-27-T-1713

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Solicitation # SPE8EE-27-T-0284

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ADAPTER, PRESSURE FUEL

Solicitation # SPE8EE-27-T-0333

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Solicitation # SPE8EE-27-T-0287

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DEADLINE

CLOSURE ASSEMBLY, MANHO

Solicitation # SPE8EE-27-T-0293

Solicitation SPE8EE-27-T-0293 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manu and Con, for the procurement of 29 units of Manhole Closure Assemblies (NSN 4930-01-420-7874). The requirement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 333914. Delivery is required within 167 days after the order date, with a specified need ship date of April 26, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and RP001 standards and marking complying with MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity protocols for safeguarding covered defense information. Quotations must be submitted to the issuing office in Philadelphia by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

Philadelphia, PA, 19111, USA

Set-Aside

NONE

Awardee

SPOKANE STAINLESS TECHNOLOGIES, INC.

Award Issued Date

05/30/2025, 12:00:00 AM UTC

Documents

Justification for Other Than Full and Open Competition - Fuel Servicing Cart

justification-and-authorization

Low

JA+-+Fuel+Cart-+Addendum+FINAL.pdf

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

3 updates

PhaseAwarded

PostedOct 25

Presolicitation

Notice updatedOct 30

The notice description changed.

Deadline changedMay 30

Response deadline changed from Nov 4, 2024 to Jun 30, 2025.

Notice updatedMay 30

The notice description changed.

AwardedMay 30

Contract was awarded

Submission Closed

06/30/2025, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

Jessica Sheaffer

contact@example.gov

+1 (555) 000-0000

Full Description

DLA Troop Support intends to issue an unrestricted Request for Quote (RFQ) for the acquisition of one NSN, 4930-01-617-3365 (Fuel Servicing Cart) under solicitation number SPE8EG-25-Q-0001. NSN 4930-01-617-3365 - Ultra Wide Spokane Stainless Technologies, Inc (66144) - P/N AGE600S-GP12VDC The solicitation period will be 30 days; the RFQ will be posted on SAM.gov AFTER 3:00 PM on November 4, 2024. This procurement will be for a Long-Term Contract and will consist of a two-year base and three possible one-year options with the option years priced out. The required delivery schedule is 120 days ADO, or less, for the first 6 EA and then 3 EA every 30 days thereafter. This fuel servicing contains hazardous material, therefore, deliveries will be F.O.B. Destination with Inspection / Acceptance @ Destination. Follow directions as outlined in the solicitation when posted. NOTE: Copies of the solicitation package will not become available until the solicitation issue date; copies will be made available on Beta Sam at https://www.sam.gov. From the DIBBS Homepage select - RFP/IFB's from the top toolbar. Then search by the subject solicitation number. RFPs are in portable documents format (PDF). In order to download and view these documents, you will need the latest version of Adobe Acrobat Reader. This software is available free at https://www.adobe.com. This solicitation will not be made available through electronic data interchange (EDI). No hard copies of the solicitation are available.