This Solicitation opportunity from Department Of Defense was posted on July 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7L1-26-T-782NFederal

Submission Closed07/29/2026, 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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NAICS: 332999

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AI Contract Overview

This contract issued by the Defense Logistics Agency under solicitation number SPE7L1-26-T-782N seeks the procurement of two identical piston units identified by NSN 2510016026998, each to be delivered in a single unit quantity with a firm delivery schedule of five days after order placement. Delivery is FOB origin, and both inspection and acceptance occur at the destination, with no tolerance permitted for quantity deviations. All items must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific preservation methods, container types, and packing levels, with palletization adhering strictly to DLA’s RP001 requirements. Government identification must be removed from any non-accepted supplies, and the use of Class I ozone-depleting chemicals is strictly prohibited, superseding any conflicting specification requirements unless approved substitutes are authorized. The contract mandates compliance with federal regulations including hazardous material labeling as per 29 CFR 1910.1200, cybersecurity protections under DFARS 252.204-7012, and trafficking in persons and employment eligibility verification with approved deviations. Invoicing is exclusively through WAWF, and deliveries are directed to the Reparable Issue Point at Camp Kinser, with distribution coordinated through designated DoDAAC codes. The procurement falls under NAICS code 332999, and while no unit pricing is specified in the solicitation, offerors must submit quotes electronically via DIBBS by the deadline of July 29, 2026, with required representations including UEI, CAGE code, and socioeconomic status certifications. Contract administration is governed by standard FAR clauses including changes, unenforceability of unauthorized obligations, accelerated payments to small business subcontractors, and safeguarding of contractor information systems, with no explicit award methodology stated but context suggesting a focus on technical acceptability and compliance over price competition.

General Info

One piston NSN 2510-01-602-6998 solicited by DLA, response due July 13, 2026, open to all contractors.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

JPN

Set-Aside

NONE

Documents

RFQ SPE7L1-26-T-782N Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

5 updates

PhaseClosed

PostedJun 30

Solicitation

Notice updatedJun 30

NAICS code added: 332999. The notice description changed. The point of contact changed.

Notice updatedJun 30

NAICS code removed. The notice description changed. The point of contact changed.

Notice updatedJun 30

NAICS code added: 332999. The notice description changed. The point of contact changed.

Notice updatedJul 24

Response deadline changed from Jul 13, 2026 to Jul 29, 2026. The notice description changed.

Notice updatedJul 24

The notice description changed.

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

PISTON
PISTON
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.
OSHKOSH DEFENSE LLC 75Q65 P/N 26KP980
JARP INDUSTRIES, INC. 63899 P/N 410638A
JARP INDUSTRIES, INC. 63899 P/N 410638AP
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 7017331800 0001 EA 1.000
NSN/MATERIAL:2510016026998
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L1-26-T-782N
SECTION B
PR: 7017331800 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M29028
REPARABLE ISSUE POINT OIC
BLDG 502 CAMP KINSER JA
MF M29028 RIP 3D MAINTBN 3D CRR
CAMP KINSER 901 2100
JP
MARKFOR
M29028
REPARABLE ISSUE POINT OIC
BLDG 502 CAMP KINSER JA
MF M29028 RIP 3D MAINTBN 3D CRR
CAMP KINSER 901 2100
JP
M/F: (TCN) M2902861750006
RDD: 999
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:06/29/2026
SPE7L1-26-T-782N
SECTION B
PR: 7017331803 PRLI: 0001 CONT’D
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.
0002 7017331803 0001 EA 1.000
NSN/MATERIAL:2510016026998
DELIVERY (IN DAYS):0005
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE7L1-26-T-782N
SECTION B
PR: 7017331803 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
M29028
REPARABLE ISSUE POINT OIC
BLDG 502 CAMP KINSER JA
MF M29028 RIP 3D MAINTBN 3D CRR
CAMP KINSER 901 2100
JP
MARKFOR
M29028
REPARABLE ISSUE POINT OIC
BLDG 502 CAMP KINSER JA
MF M29028 RIP 3D MAINTBN 3D CRR
CAMP KINSER 901 2100
JP
M/F: (TCN) M2902861750011
RDD: 999
PROJ: TP 1
SUPP ADD: M29028 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:06/29/2026
SPE7L1-26-T-782N NSN/Part Number: 2510-01-602-6998 Quantity: 1 EA Purchase Request: 7017331803QTY: 1 Delivery: 5 days ADO