This Solicitation opportunity from Department Of Defense was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SEWER Truck Vehicle Repair

Closed

FA527026QA012Federal

Submission Closed06/03/2026, 07:00:00 AM UTC

Contract Overview

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

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NAICS: 336390

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Solicitation # SPE7L1-26-U-0642

Solicitation SPE7L1-26-U-0642 is a request for quotations issued by DLA Land and Maritime for the procurement of fluid filter elements, specifically NSN 2940004321761, type A/S32M-13. These critical application items are used on M911 transporter commercial heavy equipment and truck tractors. The requirement is for an estimated quantity of 1,128 units, with a contract maximum value of 350,000.00 dollars. This is a Women-Owned Small Business set-aside and may result in a unilateral simplified indefinite-delivery contract with a fixed-price structure. The delivery period is specified as 62 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and RP001 DLA packaging requirements, while labeling must adhere to MIL-STD-129. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, and quotes are due by September 11, 2026.

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25--MOTOR,WINDSHIELD WIPER

Solicitation # SPE7LX-26-U-002J

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Solicitation # SPE7L3-26-T-247V

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28--CYLINDER SLEEVE AND PI

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25--REGULATOR,VEHICLE WIND

Solicitation # SPE7L4-26-U-1247

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25--FRAME,ARMOR,VEHICULAR

Solicitation # SPE7L3-26-Q-1327

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25--CYLINDER ASSEMBLY,REAC

Solicitation # SPE7L1-26-U-0727

Solicitation SPE7L1-26-U-0727 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of Cylinder Assembly, Reaction (NSN 2540016050547). This procurement is a total small business set-aside under NAICS code 336390. The resulting award may be an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The government estimates an annual requirement of 87 units with a guaranteed minimum quantity of 13. Delivery is required within 80 days after order, with shipments sent FOB Origin to various CONUS and OCONUS DLA depots. The evaluation for award will be based on the quoted price and the contractor's ability to demonstrate acceptable performance on initial task orders. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. All quotes must be submitted electronically via DIBBS by the deadline of September 25, 2026. Invoicing and payment processing are required through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 13 days

AI Contract Overview

This contract under solicitation number FA527026QA012 is a total small business set-aside for the procurement of a 3-Stage Hydrostatic Vacuum Compressor Assembly, part number 711-14516S3, manufactured by FRE-SEW/VAC-CON, model 312/1300M2, to repair a sewage maintenance truck with VIN 1FVHCYCS4LHLH5854 assigned to the JP-CES Ops fleet. The asset supports ground water and sewage removal during maintenance and construction projects across the installation, and the requirement is classified under NAICS code 336390 with a 1,000-employee size standard. The delivery destination is Travis AFB, CA, with FOB destination terms, and all quotes must include shipping costs. Offerors must submit quotations via email by the revised deadline, must be registered in SAM.gov, and must provide a brand-name product or an equal item compliant with specifications outlined in Attachment 2. All quotes must include FOB, warranty, estimated delivery date, payment terms, company details, UEI, CAGE code, point of contact information, tax ID, and full shipping specifications including piece count, package type, dimensions, and weight for each item to generate Travis AFB shipping labels. The contract mandates full compliance with FAR and DFARS clauses including 52.212-4 (Terms and Conditions—Commercial Products and Commercial Services) with Alternate I, 52.219-6 (Total Small Business Set-Aside), 52.203-19 (prohibition on confidential agreements), 52.204-23 (Kaspersky Lab prohibition), 52.222-41 (Service Contract Labor Standards), and 52.242-5 (Payments to Small Business Subcontractors). Items must be uniquely identified per MIL-STD-130 and labeled per MIL-STD-129 with machine-readable codes verified by automatic identification technology. Payment will be processed through WAWF with invoices and receiving reports submitted according to line item type, and acceptance occurs at the delivery location with presumption of acceptance after 60 days. Offerors must affirm compliance with trade agreements, Buy American requirements, antiterrorism/force protection guidelines, and DFARS 252.204-7012 for

General Info

Purchase of parts and shipping to restore VAC CON sewage truck, small business set-aside.

Agency

Department Of Defense → FA5270 18 Cons PkView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

AP, JPN

Set-Aside

SBA

Documents

(4)

RFQ FA527026QA012 Sewer Truck Vehicle Repair

PDF•rfq

Attachment+2+-+Specification+Sheet.pdf

PDF

Attachment 1 - Provisions and Clauses

PDF•clauses

Amendment 0001 to RFQ FA527026QA012 Sewer Truck Vehicle Repair

PDF•amendment

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedApr 26

Solicitation

Amendment 1May 26

Contract was updated

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 07:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5270 18 Cons Pk

Contacts2 people available

OfficeAPO, AP, 96368-5199, USA

Organization / Agency

Department Of Defense → FA5270 18 Cons Pk

View Agency Profile

Office AddressAPO, AP, 96368-5199, USA

Contacts

Uchimura Nozomu

Miyoko Hokama

Full Description

Amendment 0001

The purpose of this amendment is to:
1. Revise the delivery location to the following address:
2. Providing Attachment 2 – Specification Sheet
3. Extend the quotation submission deadline

*Please check the attachment Amendment 0001 RFQ for more details.

This purchase requirement will be used to purchase parts to restore necessary systems for a sewage maintenance truck, MFMT Code D589. This asset is assigned to the JP-CES Ops fleet, used to clear ground water and sewage from the work area fro maintenance/ construction projects across the installation.
Vehicle parts (Including Shipping Cost)
Manufacture: VAC CON
Model: 312/1300M2
Vehicle Identification #1FVHCYCS4LHLH5854

This is small businesss set a side.

See attachments for more detais.