This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LIFT, TRANSMISSION A

Closed

SPE7L3-26-T-135ZFederal

Submission Closed08/07/2026, 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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ELECTRICAL DEVICES DIV

POSTED

about 18 hours ago

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in 9 days

AI Contract Overview

This contract, issued under solicitation number SPE7L3-26-T-135Z by the Defense Logistics Agency on behalf of the Department of Defense, seeks the delivery of one unit of LIFT, TRANSMISSION A, identified by NSN 4910-01-701-2394, to be delivered FOB Origin to the DLA San Joaquin Distribution Center in Tracy, California, with a required delivery date of February 9, 2027, within a 185-day performance period from award. The contract specifies a strict zero variance in quantity and mandates inspection and acceptance at the destination point. Packaging and labeling must adhere to ASTM D3951 and MIL-STD-129, with palletization conforming to DLA’s RP001 packaging requirements, and all markings must include the correct Unit of Issue and Quantity per Unit Pack as defined in the contract. The use of Class I ozone-depleting chemicals is explicitly prohibited, overriding any conflicting specification requirements, and any substitute chemicals require prior approval. All hazardous materials must be labeled per 29 CFR 1910.1200 and accompanied by compliant Safety Data Sheets, with pre-award submission mandatory for eligibility. Ocean transportation must be conducted via U.S.-flag vessels unless a waiver is obtained, and contractors must notify MARAD within three business days of award if ocean shipment is anticipated. Electronic invoicing is required exclusively through Wide Area WorkFlow, and contractors must be registered in WAWF and AMPS. The contract incorporates multiple FAR and DFARS clauses, including those governing contract modifications, inspection of supplies, subcontracting for commercial products, combating human trafficking, employment eligibility verification, and safeguarding contractor information systems, many of which are modified by official deviations. Compliance with NIST SP 800-171 for cybersecurity assessment is mandated, and the contractor must maintain current registration in SAM. The estimated contract value is approximately $274,973, based on aggregated line items, and the award will be made under a Firm Fixed Price structure consistent with simplified acquisition procedures. The prime point of contact is Derek Schmitt, and the contract includes provisions requiring representations regarding small business status, UEI, CAGE code, and compliance with socioeconomic programs, though no formal evaluation factors or trade-off methodology are explicitly defined, suggesting a potential Lowest Price Technically Acceptable approach.

General Info

One LIFT, TRANSMISSION A delivered FOB origin to Tracy, CA by Feb 9, 2027, per DLA packaging and technical standards.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-T-135Z DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 27

Solicitation

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressUSA

Contacts

Derek Schmitt

contact@example.gov

+1 (555) 000-0000

Full Description

LIFT,TRANSMISSION A
LIFT,TRANSMISSION A
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 506010030
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 7017528355 0001 EA 1.000
NSN/MATERIAL:4910017012394
DELIVERY (IN DAYS):0185
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L3-26-T-135Z
SECTION B
PR: 7017528355 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/09/2027 Original Required Delivery Date:02/09/2027
SPE7L3-26-T-135Z NSN/Part Number: 4910-01-701-2394 Quantity: 1 EA Purchase Request: 7017528355QTY: 1 Delivery: 185 days ADO