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 16 at 2:00 PM EDT

Register Free →

JACK, TRANSPORTABLE

Active
SPE7LX-26-U-9624Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7LX-26-U-9624 for the procurement of 12 transportable jacks. The items are identified by NSN/Part Number 2540-01-558-8128 and are associated with purchase request 1000240015. This federal solicitation was posted on August 18, 2026, with a response deadline set for September 2, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

General Info

DLA solicitation SPE7LX-26-U-9624 for 12 transportable jacks due September 2, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332311 - Prefabricated Metal Building and Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

SPE7LX-26-U-9624.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

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 → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
JACK,TRANSPORTABLE
JACK,TRANSPORTABLE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MARENGO FABRICATED STEEL LTD 6QZ03 P/N 30-00218-T
HDT EXPEDITIONARY SYSTEMS INC 92878 P/N TG903-6302T
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000240015 0001 EA 12.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2540015588128
DELIVERY (IN DAYS):0062
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
SPE7LX-26-U-9624
SECTION B
PR: 1000240015 PRLI: 0001 CONT’D
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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

SPE7LX-26-U-9624 NSN/Part Number: 2540-01-558-8128 Quantity: 12 EA Purchase Request: 1000240015QTY: 12 Delivery: 62 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332311
New
Federal
Storage Containers (Conex Boxes)
Solicitation # 69056726Q000039
Solicitation 69056726Q000039 is a Firm Fixed Price request for quotation issued by the Department of Transportation, Federal Highway Administration, Western Federal Lands Highway Division, for the procurement of storage containers. This is a total small business set-aside under NAICS code 332311. The requirement includes two types of 40-foot high cube Conex boxes: Type A side access/open side containers and Type B standard containers. All units must be used and meet wind and water tight standards, featuring corrosion-resistant Corten steel shells, marine-grade plywood flooring, and integrated steel lockboxes. The containers must be delivered F.O.B. Destination to Vancouver, Washington, within 30 days of the order receipt. Award will be based on the Lowest Price Technically Acceptable basis, evaluating price, technical compliance, and relevant past performance from the last three years. Offerors must comply with Buy American requirements per FAR 52.225-1 and maintain active registration in the System for Award Management. The government has established a strict inspection process where the Technical Point of Contact has five calendar days from delivery to review the containers, with a subsequent five-day window for the contractor to address any non-conformance. Invoicing is managed electronically through the DELPHI iSupplier system.
690567 Western Federal Lands Division

POSTED

about 23 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332311
New
Federal
15th MXS Waste Accumulation Point
Solicitation # FA521526Q0037
Solicitation FA521526Q0037 is a combined synopsis and request for quote for the procurement of one prefabricated hazardous material building for the 15th MXS Waste Accumulation Point at Joint Base Pearl Harbor-Hickam, Hawaii. This is a firm-fixed-price contract designated as a 100 percent small business set-aside under NAICS code 332311. The required facility must be capable of housing approximately 1,000 lbs of solid hazardous waste and must comply with NFPA and 40 CFR standards. Key technical requirements include three rooms with explosion-proof interior lighting and electrical components compatible with a 240V power supply, a climate control system with an explosion-proof exhaust fan providing at least six air cycle changes per hour, a dry chemical fire suppression system, and a spill containment sump chemically compatible with petroleum, oil, and lubricants. PE-stamped structural calculations are required for certification. The government will utilize a best value tradeoff process for award, evaluating quotes based on technical capability, delivery and installation capability, and price. While contractor installation is preferred, it is not mandatory. Delivery is specified as FOB Destination to Joint Base Pearl Harbor-Hickam, with a required delivery schedule of 120 days after the date of contract. Quotes are due by September 8, 2026, at 1600 HST. Submissions must include completed sections 6 through 9 of the combo solicitation, technical specifications, and offeror information including CAGE, UEI, and TIN. Note that funds are not presently available for this effort, and no award will be made until funding is secured.
FA5215 766 Ess Pkp

POSTED

2 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 333618
New
DIBBS
PARTS KIT, DIESEL ENGIN
Solicitation # SPE7LX-26-U-9420
This Request for Quotations, issued by DLA Land and Maritime under solicitation number SPE7LX-26-U-9420, is for an Indefinite Delivery Contract (IDC) to procure diesel engine parts kits specifically for Geislinger couplings. The procurement involves an estimated quantity of 6 kits under National Stock Number 2815-01-547-7099, with a maximum contract value of $350,000. This is a one-year contract below the Simplified Acquisition Threshold, where the quantity provided is an estimate and does not constitute a firm commitment. Delivery is required within 88 days on an FOB Origin basis, with both inspection and acceptance occurring at the destination. The contract incorporates rigorous technical, quality, and packaging standards, including compliance with MIL-STD-2073-1E for kit packaging and MIL-STD-129 for marking. Contractors must adhere to strict domestic sourcing requirements, such as the Buy American Act and the Berry Amendment, and are required to disclose the use of any non-domestic materials. Additionally, the solicitation mandates compliance with cybersecurity protocols for safeguarding covered defense information and requires proper labeling of hazardous materials in accordance with the Hazard Communication Standard. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Other Engine Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 1 day
View Details