This Solicitation opportunity from Department Of Defense was posted on June 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INSTALLATION AND RE

Closed

SPE7L1-26-T-711PFederal

Submission Closed06/29/2026, 05:00:00 PM UTC

Contract Overview

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

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FILTER,BAND PASS — 5915014258386 — SPRPA127QYA04

Solicitation # SPRPA127QYA04

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DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 23 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract solicitation seeks quotes for the procurement of five units of NSN 4910017012143, designated as INSTALLATION AND RE, with delivery required to the COMMANDER within 20 days of award. The only approved source for this item is A4249 506010041, and no specifications, plans, or drawings are available to potential offerors. This is a combined solicitation issued as an RFQ, accessible exclusively online through the provided URL, with no hard copies available. All responsible sources are invited to submit electronic quotes, and submissions must be received by the deadline of June 29, 2026. This procurement is set aside entirely for small businesses under the SBA Total Small Business Set-Aside provision, with the NAICS code 334419 governing the classification. The solicitation is managed by the DLA Land and Maritime office in Columbus, Ohio, and all questions must be directed via email to the designated point of contact, with further details available through the SAM.gov portal using the solicitation number SPE7L126T711P.

General Info

Procurement of five units NSN 4910017012143, small business set-aside, RFQ, electronic quotes by June 29.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

2200 LESTER STREET, QUANTICO, VA, 22134-6050, USA

Set-Aside

NONE

Documents

SPE7L1-26-T-711P - Request for Quotations

rfq

High

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

PhaseClosed

PostedJun 16

Combined Synopsis

Response DeadlineJun 29

Deadline has passed

Submission Closed

06/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

INSTALLATION AND RE
INSTALLATION AND RE
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 506010041
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 7017184879 0001 EA 5.000
NSN/MATERIAL:4910017012143
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L1-26-T-711P
SECTION B
PR: 7017184879 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
M98808
COMMANDER
MARCORSYSCOM
2200 LESTER STREET
QUANTICO VA 22134-6050
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M98808
SUPPLY OFFICER (EP)
MARINE CORPS SYSTEMS COMMAND
2201A WILLIS STREET
QUANTICO VA 22134-6050
US
M/F: (TCN) M9545061600002
RDD: 238
PROJ: B7K TP 3
SUPP ADD: M98808 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2L FC: DE
Need Ship Date:00/00/0000 Original Required Delivery Date:06/12/2026
SPE7L1-26-T-711P NSN/Part Number: 4910-01-701-2143 Quantity: 5 EA Purchase Request: 7017184879QTY: 5 Delivery: 20 days ADO