This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHOCK ABSORBER, DIRE

Closed

SPE7L1-26-T-901PFederal

Submission Closed08/10/2026, 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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DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

in 6 days

AI Contract Overview

The contract pertains to the procurement of 39 direct-action shock absorbers with NSN 2510015932843 under solicitation SPE7L1-26-T-901P, issued by the Department of Defense’s Land Supply Chain. Delivery is required FOB origin to the DLA Distribution Red River facility in Texarkana, TX, with a required delivery schedule of 201 days after award, targeting a need ship date of February 28, 2027, and an original delivery deadline of March 26, 2027. The unit price is set at $39.00 per unit with zero variance allowed in quantity. Inspection and acceptance occur at the destination under FAR 52.246-2, and all items must be packaged in strict compliance with MIL-STD-2073-1E and DLA Packaging Requirements RP001, including specific preservation methods, materials, and wrapping standards. Marking must conform to MIL-STD-129 with special marking code ZZ indicating “OPEN THIS SIDE” and parcel post address details. The contract is a simplified acquisition under FAR 52.213-4, structured as a fixed-price contract, and requires electronic invoicing via Wide Area WorkFlow. Compliance with cybersecurity requirements under NIST SP 800-171 and safeguarding of covered contractor information systems is mandated through DFARS clauses. Contractors must verify employment eligibility, adhere to anti-human trafficking provisions, and represent their small business status if applicable. Hazardous materials must be identified with current Safety Data Sheets, and all items must be free of covered telecommunications equipment as prohibited by DFARS 252.204-7018. The contract includes numerous FAR and DFARS clauses governing subcontracting, payments, changes, and contractor representations, and requires a valid Unique Entity ID and CAGE code for participation. No option quantities or detailed pricing structure is provided beyond the base CLIN, and the solicitation does not specify evaluation factors beyond technical compliance and price.

General Info

39 shock absorbers at $39 each, FOB origin, deliver by March 26, 2027, to Texarkana, TX, per MIL-STD packaging.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-901P for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Combined Synopsis

Type ChangedJul 30

Combined Synopsis → Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

AMBER WEAVER

contact@example.gov

+1 (555) 000-0000

Full Description

SHOCK ABSORBER,DIRE
SHOCK ABSORBER, DIRECT ACTION
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
(FRONT)
OSHKOSH DEFENSE LLC 75Q65 P/N 3955600
BC TECHNICAL CENTER, LLC 82SX4 P/N BCA1286KT
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 7017046172 0001 EA 39.000
NSN/MATERIAL:2510015932843
DELIVERY (IN DAYS):0201
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:20 CLNG/DRY:1 PRESV MAT:89
WRAP MAT:GC CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPE7L1-26-T-901P
SECTION B
PR: 7017046172 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
ZZ SPECIAL MARKING REQUIREMENTS:
13 OPEN THIS SIDE
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:02/28/2027 Original Required Delivery Date:03/26/2027
SPE7L1-26-T-901P NSN/Part Number: 2510-01-593-2843 Quantity: 39 EA Purchase Request: 7017046172QTY: 39 Delivery: 201 days ADO