Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

SHOP EQUIPMENT, MOTO

Active
SPE7L3-26-T-170RFederal

Contract Overview

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

AI Contract Overview

Show more

This contract solicits four units of shop equipment for motorcycles under NSN 4910-15-026-7763 and part number IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 506010124, with delivery required within 32 days after order placement and a firm need ship date of September 23, 2026. Items must be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The contract strictly prohibits the use of ozone-depleting chemicals and requires all packaging to comply with ASTM D3951, except where superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. All packaging and labeling must conform to MIL-STD-129, and palletization must meet RP001 DLA Packaging Requirements. The solicitation prohibits the use of additive manufacturing for any components unless explicitly authorized and requires submission of Safety Data Sheets prior to award. The contract mandates full compliance with extensive Federal Acquisition Regulation clauses covering cyber security, information safeguarding, hazardous materials, export control, trafficking in persons, employment eligibility verification, sustainable products, and prohibitions on hexavalent chromium and covered telecommunications equipment. Offerors must represent their small business status and comply with HUBZone price evaluation preferences unless waived. All quotations must be submitted through the DLA Internet Bid Board System by August 21, 2026, and payment processing is required using the Wide Area Workflow system with invoice and receiving report submissions for fixed-price line items. The contracting officer is Viviane Kounkorgo, and the issuing office is DLA Land and Maritime Land Supplier Opns Vehicle Spt in Columbus, Ohio. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions, and the government may use automated award procedures if no first article test requirements are present.

General Info

Procure four NSN 4910-15-026-7763 motorcycle shop equipment units at $4 each, deliver FOB origin by Sept 23, 2026, to New Cumberland, PA.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-T-170R for DLA Land and Maritime Vehicle Support

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
SHOP EQUIPMENT,MOTO
SHOP EQUIPMENT,MOTO
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.
IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 506010124
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 7015905940 0001 EA 4.000
NSN/MATERIAL:4910150267763
DELIVERY (IN DAYS):0032
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L3-26-T-170R
SECTION B
PR: 7015905940 PRLI: 0001 CONT’D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take 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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:09/23/2026 Original Required Delivery Date:09/23/2026
SPE7L3-26-T-170R NSN/Part Number: 4910-15-026-7763 Quantity: 4 EA Purchase Request: 7015905940QTY: 4 Delivery: 32 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
ELECTRONICS COMPONE
Solicitation # SPE7M0-26-T-023Y
The contract solicitation SPE7M0-26-T-023Y calls for the procurement of an Electronics Components Set under a Firm Fixed Price arrangement, with a total contract value of $4.00 for two units at $2.00 each, delivered FOB Origin within five days of order issuance, with no tolerance for quantity variance. Delivery is directed to the Bahrain Defence Force Government Headquarters in Bahrain, with packaging, preservation, and marking strictly governed by MIL-STD-2073-1E and MIL-STD-129, including use of specific container codes, preservation methods, and mandatory 2D Data Matrix barcoding. The components must comply with DLA technical and quality requirements referenced via R and I numbers from the DLA Master List, and physical identification of bare items is required under RQ017. The use of Class I ozone-depleting substances in any manufacturing or cleaning process is explicitly prohibited unless written approval is obtained from the Contracting Officer, and non-accepted supplies must have all government identification removed under RQ011. All offers must be submitted electronically via the DLA-BSM Internet Bid Board System by August 10, 2026, and offerors are required to maintain current representations in SAM, including UEI and CAGE codes, size status, and socioeconomic status such as HUBZone, WOSB, or SDVOSB, which may trigger price evaluation preferences. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment eligibility, sustainable products, cybersecurity safeguards, hazardous materials, export controls, and cyber incident reporting, with deviations approved under deviation numbers such as 2026-00038. Inspection and acceptance occur at the origin by the Government under FAR 52.246-2, and payment must be processed electronically through Wide Area WorkFlow. The solicitation is open to full and open competition, with no set-aside specified, and no attachments are required beyond documentation explicitly referenced within the body of the solicitation.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
CUP, PAINT, SPRAY GUN
Solicitation # SPE7M4-26-T-296K
This contract specifies the procurement of a paint cup and spray gun under NSN 4940-01-717-6088, with a quantity of 29 units to be delivered FOB origin within 157 days of contract award, no later than January 15, 2027. All items must comply with strict environmental and safety standards, including a complete prohibition on class I ozone-depleting chemicals and the intentional use of mercury or mercury-containing compounds, except for specific exempted applications such as functional mercury in batteries, fluorescent lights, and certain instrument controls as defined by NAVSEA. Mercury-containing portable lamps and instruments must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with marking in accordance with MIL-STD-129 and no special marking codes required. The unit of issue is each, priced at $29.00 per unit, resulting in a total contract value of $841.00. Deliveries are to be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, and must adhere to DLA transport and freight procedures. Technical and quality requirements referenced through R or I numbers are governed by the DLA Master List, with applicable revisions controlled by the solicitation or award date depending on acquisition size. The contract is issued under solicitation SPE7M4-26-T-296K, with no set-aside designation, and falls under NAICS code 334419.
FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, ROTARY
Solicitation # SPE7M8-26-T-5663
This contract pertains to the procurement of two rotary switches, identified by NSN 5930-01-353-5450 and part numbers 6962ED3119 Piece 4 and 6982ED143-5, supplied by DRS Naval Power Systems Inc. The items are classified as critical application components and must comply with detailed technical and quality requirements referenced from the DLA Master List, including configuration change management, removal of government identification from non-accepted supplies, and handling of covered defense information. Mercury or mercury-containing compounds are strictly prohibited in or on the hardware unless explicitly exempted for functional uses such as batteries, fluorescent lamps, sensors, or chemical reagents specified by NAVSEA, with portable devices containing mercury requiring shockproof design and a secondary containment barrier per NAVSEA 5100-003D. All packaging and preservation must adhere to MIL-DTL-28786 for switches and MIL-STD-2073-1E for packaging, with marking conforming to MIL-STD-129 and no special marking required. The delivery is FOB origin with zero variance allowed in quantity, inspection and acceptance occurring at destination, and the items must be delivered within 347 days of contract award, with a required ship date of July 24, 2027. Shipping instructions direct all deliveries to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20. The contract is issued under solicitation SPE7M8-26-T-5663 with a response deadline of August 10, 2026, and falls under NAICS code 334419 for other electrical equipment and component manufacturing.
ELECTRICAL DEVICES DIV

POSTED

about 4 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
MODEM, FIBER OPTIC
Solicitation # SPE7M1-26-T-242Z
This contract pertains to the procurement of four fiber optic modems identified by NSN 6030-01-653-3997 and part number 2370-20-30-213-0, supplied by Canoga Perkins Corp, under solicitation SPE7M1-26-T-242Z. The items must be delivered FOB origin within 231 days, with no tolerance for quantity variance, and are subject to inspection at the destination. Packaging requirements align with MIL-STD-2073-1E and DLA’s packaging standards, including specific methods for preservation, wrapping, and internal container specifications, with marking complying with MIL-STD-129 and no special marking codes applied. All supplies must adhere to strict prohibitions against intentional inclusion of mercury or mercury compounds, except for specific exempted uses such as batteries, fluorescent lamps, sensors, and weapon systems, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. Delivery is to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, with transportation governed by DLAD procedural notes C19 and C20. The contract mandates compliance with all technical and quality requirements cited from the DLA Master List, and the applicable revision of that list is determined by the solicitation issue date. The unit price is $4.00 per item, totaling $16.00, and the required ship and original delivery date is March 30, 2027.
MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 336340
New
DIBBS
LINING SET, FRICTION
Solicitation # SPE7L3-26-T-141V
The contract pertains to the procurement of a friction lining set with NSN 2530-01-539-7873 and part number DBC-250-CERM-PAD, sourced from Kodiak Trailer and Mfg Inc and PD Myco Trailers LLC. A total quantity of 39 units is required at a unit price of $39.00, for a total contract value of $1,521.00. Delivery is mandated FOB origin within 165 days from the contract date, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and the material must be packaged in compliance with either Fed-Std-313 for hazardous goods under TQ requirement IP025 or ASTM D3951 for non-hazardous items, with all DLA Master List technical and quality requirements taking precedence over ASTM standards. Packaging and labeling must adhere to MIL-STD-129 and RP001 DLA packaging protocols, including palletization standards. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the specified parcel post and freight shipping addresses identical. The required ship date is January 23, 2027, aligning with the original delivery deadline. The solicitation number is SPE7L3-26-T-141V, issued under NAICS code 336340, with Viviane Kounkorgo listed as the primary point of contact. All technical and quality specifications referenced via R or I numbers are governed by the current version of the DLA Master List of Technical and Quality Requirements as of the solicitation issue date.
Motor Vehicle Brake System Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 2 days
View Details