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This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PLUG, EXPANSION

Closed
SPE7L1-26-T-857PFederal

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The contract pertains to the procurement of one expansion plug with NSN 5340-01-423-0838 and part number X02208, supplied by WIS-CON TOTAL POWER CORP of Memphis, TN, under solicitation SPE7L1-26-T-857P. Delivery is required within five days of award, FOB origin, with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, prioritizing those specifications over ASTM D3951, and must adhere to MIL-STD-129 for marking and labeling. Hazardous materials must follow Fed-Std-313 and TQ requirement IP025; non-hazardous materials require commercial packaging per ASTM D3951 unless overridden by DLA’s higher-priority standards. Palletization must conform to RP001 DLA Packaging Requirements. The item must be shipped via traceable freight methods, excluding parcel post, to the designated government address in Rapid City, SD, with shipment tracking through the RDD system and a required need ship date of July 22, 2026. The contract is under the Department of Defense’s Land Supply Chain, with Michael Nordahl as the primary point of contact, and is classified under NAICS code 332510 for federal procurement.

General Info

One expansion plug procured, due July 22, 2026, FOB origin, DLA packaging, shipped to Rapid City, SD.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

1205 E CATRON BLVD, RAPID CITY, SD, 57701-9215, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L1-26-T-857P

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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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

Full Description

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PLUG,EXPANSION
PLUG,EXPANSION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
WIS-CON TOTAL POWER CORP
MEMPHIS, TN
WISCONSIN MOTORS LLC 66289 P/N X02208
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 7017559868 0001 EA 1.000
NSN/MATERIAL:5340014230838
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7L1-26-T-857P
SECTION B
PR: 7017559868 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W902HE
W8WP SD ARNG CSMS 2
1205 E CATRON BLVD
RAPID CITY SD 57701-9215
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81Y21
W8WP SD ARNG CSMS 2
1205 E CATRON BLVD
RAPID CITY SD 57701-9215
US
MARKFOR
W81Y21
W8WP SD ARNG CSMS 2
1205 E CATRON BLVD
RAPID CITY SD 57701-9215
US
M/F: (TCN) W81Y2161980016
RDD: N
PROJ: 0D1 TP 1
SUPP ADD: W81LBJ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026
SPE7L1-26-T-857P NSN/Part Number: 5340-01-423-0838 Quantity: 1 EA Purchase Request: 7017559868QTY: 1 Delivery: 5 days ADO

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