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 5 at 2:00 PM EDT

Register Free →

SKID, PLATFORM

Active
SPE8EF-26-T-1383Federal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation seeks 271 units of NSN 3990016426693 SKID, PLATFORM to be delivered to DLA DISTRIBUTION RED RIVER within 78 days of award. Only approved sources, identified as 75Q65 and 94231 03159940013, are eligible to respond, though all responsible parties may submit quotes if received on time. The solicitation is issued as an RFQ under number SPE8EF26T1383 with a submission deadline of July 6, 2026, and no hard copies are available—quotes must be submitted electronically via the online portal. Technical specifications, plans, or drawings are not provided, and the procurement is categorized under NAICS code 333924 with no set-aside type designated. The contracting activity is managed by DLA Troop Support under the Department of Defense, based in Philadelphia, Pennsylvania, with all inquiries directed to the designated point of contact via email. The opportunity can be accessed online through the SAM.gov portal using the provided UI link.

General Info

DLA seeks 271 skids via SAM.gov by July 6, 2026, from approved sources for delivery to Red River in 78 days.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE8EF-26-T-1383 Request for Quotations

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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 → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUS

Full Description

Show more
SKID,PLATFORM
SKID,PLATFORM
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THE CHAMPION COMPANY 94231 P/N 03159940013
OSHKOSH DEFENSE LLC 75Q65 P/N 25KP157
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 7017287578 0001 EA 271.000
NSN/MATERIAL:3990016426693
DELIVERY (IN DAYS):0078
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE8EF-26-T-1383
SECTION B
PR: 7017287578 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
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:04/10/2026 Original Required Delivery Date:11/05/2026
SPE8EF-26-T-1383 NSN/Part Number: 3990-01-642-6693 Quantity: 271 EA Purchase Request: 7017287578QTY: 271 Delivery: 78 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333924
New
Federal
Heavy-Duty Forklift Manufacturing and Integration (G4 44K Model)The contract requires the design, manufacture, and delivery of a single military-spec G4 44K forklift with a 44,000-pound lift capacity, built to operate reliably in rugged terrain and compatible with JP-8 fuel as mandated for military logistics environments. Critical integrated features include an elevated air intake system to enhance performance in dusty or contaminated conditions, a backup camera for improved operator safety, and electronic climate control to ensure operator comfort and equipment reliability under extreme environmental conditions. The forklift must fully comply with military specifications and undergo rigorous testing to verify durability, performance, and safety under field deployment scenarios. This is a small business set-aside subcontract under NAICS code 333924, issued by the Department of Defense through the W7M3 Uspfo Activity Ga Arng, with performance required at Fort Stewart, Georgia, 31314. The solicitation was posted on August 3, 2026, and responses are due by September 13, 2026. The contracting entity is seeking a qualified small business capable of meeting stringent military standards for heavy equipment, emphasizing precision engineering, field readiness, and operational resilience. Delivery timelines, compliance documentation, and quality assurance protocols will be critical evaluation factors during the award process.
W7M3 Uspfo Activity Ga Arng

POSTED

about 22 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333924
New
DIBBS
Manufacture of Motor Vehicle LiftsThe contract requires the full manufacturing of five military-grade motor vehicle lifts with National Stock Number 4910-01-694-6886 and part number BPW-10-4-AJ, all of which must meet strict Department of Defense technical standards and be designated as Critical Application Items due to their essential role in military operations. The work is subject to stringent quality and compliance controls, and the product must be produced in accordance with DLA specifications to ensure operational readiness and safety under demanding field conditions. The solicitation is restricted to Service-Disabled Veteran-Owned Small Businesses, reflecting a federal preference aimed at supporting eligible veteran-owned enterprises through a set-aside process classified under NAICS code 333924. The contract opportunity was posted on July 30, 2026, with responses due by August 10, 2026, and the place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The procurement falls under the Land Supplier Operations Vehicle Support organization within the Department of Defense, signaling its alignment with ground vehicle support logistics. Although no point of contact or specific office address is listed, the official solicitation can be accessed via the DIBBS portal using the provided link. This is a subcontract opportunity, meaning the winning entity will likely deliver the lifts to a prime contractor or directly to a military logistics channel for final integration and deployment.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 333924
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE4A7-26-T-603J
This contract, issued under solicitation SPE4A7-26-T-603J by the Defense Logistics Agency, mandates strict compliance with technical, quality, and export control requirements for the procurement of one unit identified by NSN/Part Number 0001S00000052. All technical and quality stipulations are drawn from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Sampling must adhere to MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, with verification levels or AQLs assigned per criticality: VII/0.1 for critical, IV/1.0 for major, and II/4.0 for minor attributes, unless otherwise directed. Measuring and test equipment must be qualified, and one sample must be submitted within 90 days of award to the designated address. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval unless explicitly authorized by specification. Export control of technical data is governed by ITAR or EAR, restricting dissemination to foreign persons without authorization, and DFARS 252.225-7048 applies. Access to controlled data is limited to contractors with approved US/Canada JCP certification, completed DOD export control training, and DLA authorization. The delivery window is 772 days from award, with performance scheduled at New Cumberland, Pennsylvania, and the point of contact is Renee Bynum at DLA.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 333924
New
Federal
FORKLIFT EMBASSY COMPOUND
Solicitation # PR16159859
The U.S. Embassy in Bogotá seeks a brand-new 2.5-ton counterbalanced forklift equipped with dual fuel capability (LPG/Gasoline), rated for a load capacity of 2,500 kg with a 600 mm load center, and featuring a FSV mast with a maximum lift height of 5,000 mm and collapsed height of 2,245 mm. The equipment must have 1,220 mm forks, solid front and rear wheels, and an aisle width requirement of 4,165 mm. Mandatory special features include sideshift, strobe and blue spot lights, a fire extinguisher with bracket, multi-display operator presence sensor with seatbelt sensor, and System of Active Stability to reduce tipping risks. The forklift must be delivered in Bogotá within 90 days of purchase order acceptance under DDP Incoterms, with the vendor fully responsible for all import duties, customs clearance, logistics, and delivery costs. The U.S. Embassy will not provide tax exemptions or assist with importation processes, and all customs documentation must be filed under the official name “Embajada de los Estados Unidos de América.” Only vendors officially licensed to sell vehicles in Colombia are eligible to respond. The final invoice must name the U.S. Embassy as the buyer of record, and vehicles must be registered for diplomatic use through the Embassy’s Customs & Shipping Unit. For U.S. vendors, proposals must be submitted in USD and comply with DDP terms, while Colombian vendors must quote in COP. All offers must include detailed technical specifications, warranty terms covering the entire vehicle for five years, proof of local service support in Bogotá, evidence of financial capacity, industry experience, compliance with the NDAA provision regarding telecommunications equipment, and a signed certification acknowledging full understanding of delivery, payment, warranty, and service requirements. Proposals must be valid for three months, and all bidders must be registered in SAM.gov prior to award. Payment is by EFT within 30 calendar days after delivery and acceptance, with no advance payments permitted. All submissions must be emailed to BogotaGSOCompras@state.gov before the August 13, 2026 deadline.
US Embassy Bogota

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 333924
New
DIBBS
Heating Unit Manufacturer / SupplierThe contract seeks a manufacturer or supplier to provide two RETAINER, HEATING UN units that fully comply with military specifications and the National Stock Number 1450013612849. These units are critical components intended for defense applications and must meet exact technical and quality standards as defined by military requirements. The solicitation is issued as a subcontract under the NAICS code 333924, which categorizes it within the industrial machinery manufacturing sector, indicating the specialized nature of the production process. The Department of Defense, through its ASC SUPPLIER OPER AE AND AF DIV, is the overseeing agency, ensuring procurement aligns with defense operational needs. Responses are due by August 6, 2026, with the request posted on July 29, 2026, allowing potential vendors approximately one week to prepare and submit proposals. No set-aside designation is specified, meaning the contract is open to all eligible contractors regardless of business size or type. The place of performance and point of contact details are not provided, suggesting flexibility in delivery location or that logistics will be determined post-award. The official solicitation can be accessed via the DIBBS platform using the provided UI link, where detailed technical documentation and submission guidelines are expected to be available to interested parties.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

6 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

NAICS: 811212
New
DIBBS
Counterfeit Electronic Parts Detection and AvoidanceThe contract requires the implementation and maintenance of a system designed to detect and prevent the introduction of counterfeit electronic components into the supply chain, ensuring the integrity and reliability of all electronic parts used in defense-related applications. This system must be capable of identifying fraudulent, altered, or substandard components at multiple stages of procurement, manufacturing, and distribution, incorporating advanced verification technologies, inspection protocols, and data tracking mechanisms to mitigate risks associated with counterfeit electronics. The solution must be scalable, adaptable to evolving threats, and fully integrated into existing logistics and quality assurance frameworks. This subcontract is issued under the Department of Defense with a NAICS code of 811212, specifying services related to electronic equipment repair and maintenance. The solicitation is open for responses through August 13, 2026, with no set-aside restrictions indicated. Performance is expected to support defense infrastructure nationwide, though no specific location is designated. The contractor must demonstrate technical proficiency in supply chain security, electronic component analysis, and compliance with federal standards for hardware authenticity, ensuring the system remains effective against both current and emerging counterfeiting techniques without disruption to operational timelines or mission readiness.
Computer and Office Machine Repair and Maintenance

POSTED

about 17 hours ago

DEADLINE

in 9 days
View Details
NAICS: 333914
New
DIBBS
NOZZLE, FUEL AND OIL SE
Solicitation # SPE8EE-26-T-2207
The contract specifies the procurement of seven fuel and oil servicing nozzles under NSN 4930-00-861-9982, with a delivery deadline 156 days after award, as part of purchase request 7017585209. The solicitation number is SPE8EE-26-T-2207, issued by the Defense Logistics Agency, and requires strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The nozzle must include source-controlled components sourced only from approved suppliers listed on the applicable source control drawing. All items must be marked per MIL-STD-130N for identification. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero defects required for acceptance unless otherwise stated, and attributes must be classified with specified verification levels or AQLs. The item is subject to export control under ITAR or EAR, restricting technical data disclosure to foreign persons without prior government authorization, and compliance with DFARS 252.225-7048 is mandatory. Access to controlled data is limited to contractors with U.S./Canada Joint Certification Program approval, completed training, and DLA authorization. The contract also incorporates DLA packaging requirements and mandates the removal of government identification from non-accepted supplies. The vendor must hold CMMC Level 2 certification as a third-party assessment organization, and all work will be performed at the designated location in New Cumberland, Pennsylvania.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details