This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Awarded

SPE7L1-26-T-489FFederal

Submission Closed05/18/2026, 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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about 21 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract pertains to the procurement of two units identified by NSN 5340-01-725-7912 under solicitation SPE7L1-26-T-489F, with a required delivery within 20 days after award. The offeror must comply with stringent cybersecurity requirements mandating a CMMC Level 2 self-assessment and adherence to the Department of Defense’s Master List of Technical and Quality Requirements, where applicable revisions are determined by the solicitation or award date. The contract explicitly prohibits the use of Class I ozone-depleting chemicals in any supplied items, overriding any conflicting specification standards without waiving product performance obligations; substitute chemicals require prior approval unless already authorized. Additionally, covered defense information protocols apply, and the alternate offeror must submit a complete data package that includes specifications for both the primary and alternate part. Packaging must follow DLA procurement standards, and any government identification on non-accepted supplies must be removed. The solicitation is issued by the Department of Defense’s Land Supply Chain, with performance location set at Port Hueneme, CA, 93043, and responses are due by May 18, 2026. Primary point of contact is Michael Nordahl, reachable via email and phone provided.

General Info

DLA seeks two metal tanks, NSN 5340-01-725-7912, CMMC Level 2 compliant, delivered Port Hueneme.

Agency

Department Of Defense → LAND SUPPLY CHAIN

Contract Value

$954.46

NAICS

332510 - Hardware Manufacturing

Place of Performance

1150 STETHEM ROAD, PORT HUENEME, CA, 93043, USA

Set-Aside

NONE

Awardee

JGILS, LLC

Award Issued Date

05/12/2026, 12:00:00 AM UTC

Documents

SPE7L1-26-T-489F.pdf

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedMay 6

Solicitation

AwardedMay 12

Contract was awarded

Submission Closed

05/18/2026, 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

MICHAEL NORDAHL

contact@example.gov

+1 (555) 000-0000

Full Description

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RUNNER
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5340-01-725-7912 Quantity: 2 EA Purchase Request: 7016649978QTY: 2 Delivery: 20 days ADO