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MAINTENANCE KIT, VEH

Active
SPE7L3-26-T-181KFederal

Contract Overview

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

AI Contract Overview

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This contract is a solicitation for the procurement of vehicle maintenance kits, specifically part number LG260 from Deere & Company, identified by NSN 4910017140809. The requirement consists of three separate line items, each for a quantity of one unit, to be delivered to different locations including Neosho, Missouri; Illesheim, Germany; and San Diego, California. Delivery is required within 10 days, with required delivery dates ranging from August 4 to August 12, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the use of Class I ozone-depleting chemicals. Shipping must be handled via the fastest traceable means, and parcel post is explicitly forbidden. Inspection and acceptance will take place at the destination, with the shipping terms set as FOB Origin.

General Info

Procurement of three Deere LG260 maintenance kits for delivery to three global locations.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

760 RAY A CARVER AVENUE, NEOSHO, MO, 64850-9167, USA

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-181K.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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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
LEE MILLER
contact@example.gov
+1 (555) 000-0000

Full Description

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MAINTENANCE KIT,VEH
MAINTENANCE KIT,VEH
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.
DEERE & COMPANY 0XWZ3 P/N LG260
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 7017761326 0001 EA 1.000
NSN/MATERIAL:4910017140809
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7L3-26-T-181K
SECTION B
PR: 7017761326 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W801CC
W8SG MO ARNG FMS 13
760 RAY A CARVER AVENUE
NEOSHO MO 64850-9167
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90KW0
W8SG MO ARNG FMS 13
760 RAY A CARVER AVENUE
NEOSHO MO 64850-9167
US
MARKFOR
W90KW0
W8SG MO ARNG FMS 13
760 RAY A CARVER AVENUE
NEOSHO MO 64850-9167
US
M/F: (TCN) W90KW062090025
RDD: 555
PROJ: 0D1 TP 3
SUPP ADD: W58MYQ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
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
SPE7L3-26-T-181K
SECTION B
PR: 7017877699 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017877699 0001 EA 1.000
NSN/MATERIAL:4910017140809
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WK4F8T
0012 AV HHC SSA ILLESHEIM
AIR DSSA AWCF SSF
STORCK BARRACKS BLDG 6503
ILLESHEIM 91471
DE
RDD(3-POS RDD)/ANMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DEST TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4F8T
0012 AV HHC SSA ILLESHEIM
AIR DSSA AWCF SSF
STORCK BARRACKS BLDG 6503
ILLESHEIM 91471
DE
MARKFOR
SPE7L3-26-T-181K
SECTION B
PR: 7017877699 PRLI: 0001 CONT’D
WK4F8T
0012 AV HHC SSA ILLESHEIM
AIR DSSA AWCF SSF
STORCK BARRACKS BLDG 6503
ILLESHEIM 91471
DE
M/F: (TCN) WK4F8T62190128
RDD: E
PROJ: 9GU TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/12/2026
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.
0003 7017841197 0001 EA 1.000
NSN/MATERIAL:4910017140809
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPE7L3-26-T-181K
SECTION B
PR: 7017841197 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N55104
AMPHIBIOUS CONSTRUCTION BAT 1
COMM 619 437 3386 DSN 577 3386
2524 ENWIETOC ROAD BLDG 808
SAN DIEGO CA 92155-5200
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55104
AMPHIBIOUS CONSTRUCTION BAT 1
SUPPLY OFFICER BLDG 808 RENDOVA RD
NAB CORONADO
SAN DIEGO CA 92155
US
M/F: (TCN) N5510462140255
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
SPE7L3-26-T-181K NSN/Part Number: 4910-01-714-0809 Quantity: 1 EA Purchase Request: 7017841197QTY: 1 Delivery: 10 days ADO

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RETAINER, PACKING
Solicitation # SPE7L3-26-T-182L
This contract is for the procurement of 11 units of packing retainers under solicitation SPE7L3-26-T-182L for the Department of Defense. The items are identified by NSN 5330-01-674-9571 and are classified as critical application items. Delivery is required within 130 days, with a need ship date of January 5, 2027, and a final required delivery date of March 5, 2027. The shipment is destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with FOB Origin terms and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. Specific environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging must comply with MIL-DTL-117 and MIL-STD-2073-1E, specifically requiring waterproof, greaseproof, opaque bags to prevent UV deterioration. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 333120
New
DIBBS
PARTS KIT, TRACK SHOE C
Solicitation # SPE7L3-26-T-182Q
This contract is for the procurement of 461 track shoe connector parts kits, each consisting of one end connector and one connector bolt. The items are designated as critical application components and must be manufactured using a forging process. Compliance with specific technical data packages and reference drawings is required, and the supplier must adhere to Qualified Products Lists or Qualified Manufacturers Lists. The agreement mandates strict quality assurance, including testing and certification that must be available for government review prior to acceptance. Sampling and inspection will occur at the origin according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor must meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and follow specific DLA packaging and marking standards for delivery to the Red River distribution center in Texarkana, Texas.
Construction Machinery Manufacturing

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NAICS: 336211
New
DIBBS
FRAME, WINDOW, VEHICU
Solicitation # SPE7L3-26-T-181E
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 13 welded windshield frame assemblies for vehicles under NSN 2510-01-233-1141. The contract requires delivery within 109 days after the order is placed and specifies performance in Texarkana, Texas. The procurement is governed by NAICS code 336211 and is managed by the Defense Logistics Agency. The contract incorporates several critical technical and quality requirements, including specific DLA packaging standards, measuring and test equipment protocols, and the removal of government identification from non-accepted supplies. Notably, the project involves technical data subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.
Motor Vehicle Body Manufacturing

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NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-182Z
This solicitation from the Department of Defense, specifically the Land Supplier Opns Vehicle Spt agency, is for the procurement of 13 gaskets under part number 5330-00-514-3379. The contract requires delivery within 168 days after the order is placed, with the place of performance located at Tinker AFB. The solicitation is identified by number SPE7L3-26-T-182Z and falls under NAICS code 339991. The agreement is subject to several technical and quality requirements, including DLA packaging standards and configuration change management. Notably, the technical data for this item is subject to strict export controls under ITAR and EAR regulations. Consequently, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DOD export-controlled technical data training and questionnaires to be eligible to access the necessary data.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 334519
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7L3-26-T-181L
This contract is a solicitation for the procurement of one helical compression spring under solicitation number SPE7L3-26-T-181L, issued by the Department of Defense Land Supplier Operations Vehicle Support. The requirement is open to full and open competition with a delivery deadline of 50 days after receipt of order. The procurement is governed by specific technical and quality requirements listed in the DLA Master List, including strict packaging standards and the removal of government identification from non-accepted supplies. Compliance requirements are stringent, necessitating CMMC Level 2 certification and adherence to export control regulations under ITAR and EAR. Technical data access is restricted to contractors with approved US/Canada Joint Certification Program certification and completed DOD export-controlled data training. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, with a general requirement for zero non-conformances in sample lots.
Other Measuring and Controlling Device Manufacturing

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NAICS: 332510
New
DIBBS
PANEL, BLANK
Solicitation # SPE7L3-26-T-181X
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of four blank panels under part number 5340-01-394-5382. The contract requires delivery within five days after the order is placed. Panob Corp in Ontario, California, is listed as an acceptable source, and Lockheed Martin Aeronautical Systems in Marietta, Georgia, is associated with the requirement. The agreement is subject to specific DLA packaging requirements and technical quality standards outlined in the DLA Master List. Additionally, the contract mandates the removal of government identification from any supplies that are not accepted. The solicitation was posted on August 16, 2026, with a response deadline of August 27, 2026, under NAICS code 332510.
Hardware Manufacturing

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NAICS: 332112
New
DIBBS
SPRING, HELICAL, COMP
Solicitation # SPE7L3-26-T-181Z
This contract is for the procurement of eight helical compression springs, identified by NSN 5360010415287 and Triumph Thermal Systems part number U537291. The item is designated as a critical application item. The agreement specifies a delivery timeframe of five days after order, with FOB, inspection, and acceptance all occurring at the point of origin. The procurement is subject to several DLA technical and quality requirements, including specific packaging standards under RP001 and marking guidelines per MIL-STD-129. The goods are to be shipped via G&B Packing Company in New Jersey to the Government of Israel Ministry of Defense. The contract is managed by the Department of Defense Land Supplier Operations Vehicle Support under solicitation number SPE7L3-26-T-181Z.
Nonferrous Forging

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NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-182V
This contract is for the procurement of 10 gaskets, identified by NSN 5330017136308, under solicitation number SPE7L3-26-T-182V. The items are restricted source components requiring engineering source approval from the government design control activity, with specific part numbers associated with General Electric Company and Novel Aero Inc. Delivery is required within 97 days after receipt of order, with a required delivery date of November 1, 2026, shipping FOB Origin to DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to DLA packaging requirements, including the use of waterproof, greaseproof, opaque bags to prevent ultraviolet ray deterioration. It prohibits the use of Class I ozone depleting chemicals and requires compliance with various technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for delivery preparation. Inspection and acceptance will occur at the destination.
Gasket, Packing, and Sealing Device Manufacturing

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