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O-RING

Active
SPE7L1-26-Q-1675Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-Q-1675.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 SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts

Full Description

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O-RING
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FULL AND OPEN COMPETITION APPLY
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS.
LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS
ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE
ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE
WITH CLAUSE L30 AND PROVISION 4 CONDITIONS
FOR NSN/Part Number: 5331-01-666-7885 Quantity: 173 EA Purchase Request: 7017314992QTY: 173 Delivery: 70 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336310
New
DIBBS
29--PUMP,FUEL,ELECTRICAL
Solicitation # SPE7L1-26-U-0754
Solicitation SPE7L1-26-U-0754 is a request for quotations from the Department of Defense Land Supply Chain for the procurement of electrical fuel pumps (NSN 2910011766519) used on the LAV-25. This is a critical application item being modified for the upgraded LAV 25 A2 System to operate at 28 volts DC. The procurement is structured as a unilateral Indefinite Delivery Contract (IDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 14 units, with a guaranteed minimum quantity of 2 units and a minimum delivery order quantity of 1 unit. Approved sources include General Dynamics Land Systems - Canada (P/N 10511687) and Olympic Controls Corp (P/N 416976-2). The contract requires delivery within 74 days after receipt of order, with shipping to various CONUS and OCONUS DLA Depots. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. Award will be based on the price quoted for the estimated annual demand, and the buy may be a candidate for automated award. Contractors must use the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and specific cybersecurity standards under DFARS 252.204-7012 is mandatory. Quotes must be submitted electronically by October 2, 2026.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336310
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7L3-26-T-267M
Solicitation SPE7L3-26-T-267M is a fixed-price request for quotations issued by the DLA Land and Maritime, Land Supplier Ops Vehicle Support, for the procurement of eight units of preformed packing, identified by NSN 5330010447506. The requirement is categorized under NAICS code 336310. Delivery is required within 20 days after order, with shipping terms established as FOB Origin. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing special marking code 20 to indicate do not bend. Due to the potential for ultraviolet ray deterioration associated with Federal Supply Classifications 5330/5331, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Additionally, the contractor must comply with RP001 for palletization and follow hazardous material labeling requirements in accordance with 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and combating trafficking in persons. All quotes must be submitted through the DLA Internet Bid Board System.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days
View Details

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