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, November 11 at 2:00 PM ET

Register Free →

51--JACK,LEVELING-SUPPO

Awarded
SPE7L1-26-T-191XFederal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the procurement of three units of a leveling support jack, identified by NSN 5120-01-038-1507, with a total quantity of three each. The solicitation number is SPE7L1-26-T-191X with delivery required within 168 days of order, anticipated by October 26, 2026, and shipment needed by September 8, 2026. Deliveries will be FOB origin with inspection and acceptance to occur at the destination, specifically the Defense Logistics Agency Distribution San Joaquin in Tracy, California. Packaging and palletization must comply with DLA packaging requirements and MIL-STD-129 marking standards, and prohibit the use of Class I Ozone Depleting Chemicals, requiring approved substitutes if necessary. The contract enforces full and open competition and incorporates various technical and quality requirements drawn from the DLA Master List, referencing multiple technical drawings and quality assurance provisions associated with the parts. Quality assurance mandates sampling using MIL-STD-1916 or ASQ H1331 standards with designated acceptance quality limits for critical, major, and minor attributes, and zero tolerance for non-conformances unless stated otherwise. Several referenced drawings and quality assurance plans dictate the detailed specifications and standards for the parts ordered. The contract also adheres to specific government identification removal protocols for non-accepted supplies and demands compliance with component qualification per Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML). The point of contact is Marquis Flowers from the Land Supply Chain office within the Department of Defense, and complete procurement and unit of issue references are accessible through the provided DLA and DIBBS electronic portals.

General Info

Procurement of three leveling support jacks, delivery by October 26, 2026, FOB origin, strict quality and packaging standards.

Contract Value

$27,300

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-T-191X Request for Quotations

PDF, High priority: read this first26 pages · rfq
High

SPE7L3-26-P-2980 - Order for Supplies or Services

PDF, Low priorityaward
Low

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

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
DLA award SPE7L326P2980 posted on DIBBS. Awardee: MID-CONTINENT MACHINING INC (CAGE 7UZS0) Total Contract Price: $27,300.00 Award Date: 09-08-2026 Solicitation: SPE7L1-26-T-191X Line items: - JACK, LEVELING-SUPPO (NSN/Part 5120010381507, PR 7015897360)

Similar Contracts

Same NAICS industry code

NAICS: 336992
New
DIBBS
PAD, SLIDE
Solicitation # SPE7L0-27-T-0049
Solicitation SPE7L0-27-T-0049 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of three slide pads. The required material is identified by NSN 2590997481421 and corresponds to KNDS Defence UK Limited part number G414/4699 item 15. The original required delivery date is October 28, 2026, with a delivery timeframe of five days after the order. Items are to be shipped via the fastest traceable means, excluding parcel post, to the DLA LMP Zone 1 facility in Texarkana, Texas. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. Administratively, the contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Offerors are encouraged to submit quotes via DIBBS and may provide quantity ranges due to volatile demand.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336992
New
DIBBS
DOOR, HATCH, VEHICLE
Solicitation # SPE7L1-27-T-2815
Solicitation SPE7L1-27-T-2815 is a small business set-aside for the procurement of one vehicle hatch door, identified by NSN 2510-00-809-7114. The item is to be manufactured via a metal casting process in accordance with specific technical drawings and MIL-DTL-11356. The contract includes requirements for a First Article Test and a Production Lot Test, with the latter requiring a detailed report and supporting documentation, including DD Form 1222 and DD Form 250/iRAPT. Delivery is required within 160 days after the order, with the first article test due within 90 days. The place of performance and delivery is Fort Hood, Texas, with FOB terms set to origin. The contractor must adhere to strict quality and security standards, including an inspection system compliant with SAE AS9003 or ISO 9001 and an approved JCP certification for accessing export-controlled data. Technical inspection is required at the actual manufacturing facility, and acceptance is based on a zero non-conformance sampling plan. Packaging and marking must comply with ASTM D3951 and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, CMMC Level 2 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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