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49--MAINTENANCE KIT,VEHICULAR

Awarded
SPE7LX-26-U-001GFederal

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Solicitation SPE7LX-26-U-001G is a request for quotations issued by the DLA Land and Maritime Strategic ACO Program Directorate for an Indefinite Delivery Contract to supply Vehicular Maintenance Kits (NSN 4910-01-591-4509). The contract has a maximum value of 350,000.00 dollars with an estimated annual quantity of 212 kits and a minimum delivery order quantity of 26 kits. Delivery is required within 121 days after the order is placed, with FOB, inspection, and acceptance all occurring at the point of origin. Quotations are due by September 24, 2026. This procurement involves technical data subject to export control under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and ensure that all components are from government-acceptable sources. Quality assurance requires an inspection system complying with SAE AS9003 or ISO 9001. Payment will be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on price quotes, with a specific price evaluation preference available for certified HUBZone Small Business Concerns.

General Info

DLA seeks quotes for Vehicular Maintenance Kits, max value 350,000 dollars, due September 2026.

Contract Value

$350,000

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L4-27-D-60BQ - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE7LX-26-U-001G Request for Quotations

PDF, High priority: read this firstrfq
High

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PhaseAwarded
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Organization & Contact Information

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

Full Description

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DLA award SPE7L427D60BQ posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $350,000.00 Award Date: 10-05-2026 Solicitation: SPE7LX-26-U-001G Line items: - MAINTENANCE KIT, VEHICULAR (NSN/Part 4910015914509, PR 1000243180)

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Solicitation SPE7M1-27-T-0991 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five special scale meters, identified by NSN 6625-01-651-4708 and part number 9400-1-RTD. The requirement falls under NAICS 334514. Delivery is required within 161 days, with a need ship date of April 6, 2027, and a final required delivery date of May 6, 2027. Items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. While there is a conflict in the documentation, offers should be submitted based on FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additional compliance is required for DLA packaging requirements RP001 and technical/quality requirements RA001. Because the items may contain batteries and potentially hazardous materials, the contractor must comply with IP025 and the Hazard Communication Standard, including the submission of hazard warning labels and Material Safety Data Sheets prior to award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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