This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPRING, AIR LIFT

Closed

SPE7L1-26-T-992UFederal

Submission Closed08/31/2026, 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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Solicitation # SPE7L3-27-T-1353

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Solicitation # SPE7L3-27-T-1338

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Solicitation # SPE7L1-27-T-2421

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Solicitation # SPE7L1-27-T-2381

This solicitation, issued by the Defense Logistics Agency (DLA) under solicitation number SPE7L1-27-T-2381, is for the procurement of one wood floorboard for M872 series semitrailers, identified by NSN 2510010672630. The required material is White Oak with a minimum average weight of 47 PCF and no individual piece less than 42 PCF. Technical specifications require a maximum moisture content of 22 percent, S2S surfacing with square edges, and specific dimensions of 1-3/8 inches in thickness and 7-1/2 inches in width. The boards must be treated with a water-repellent preservative that does not contain chlorinated phenols. The overall length is 39 feet 3-1/4 inches, and the item may be supplied as shorter full-width pieces provided they are at least 4 feet long and align with specified crossmember spacing. The contract is open for full and open competition and requires delivery within 10 days after order, with an original required delivery date of October 13, 2026. Shipping is FOB Origin, with the final destination and bulk break point located at Fort Leonard Wood, Missouri. Packaging must comply with ASTM D3951 and RP001, utilizing steel straps with metal or plastic edge protectors, while marking must adhere to MIL-STD-129. Quality assurance will be managed through destination inspection and acceptance using sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow (WAWF) for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment.

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3 days ago

DEADLINE

in 8 days

AI Contract Overview

This contract involves the procurement of 20 air lift springs used for the Oshkosh M911 (C-HET) truck tractor. The items are classified as commercial off-the-shelf products, with specific part numbers identified from Firestone Industrial Products Co and Lear Siegler Truck Products Corp. The acquisition is managed by the Department of Defense Land Supply Chain and must adhere to strict DLA packaging requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking and palletization. The delivery terms specify a five-day turnaround with the inspection, acceptance, and FOB points located at the origin. The final shipment is designated for the Administration for National Defense in Casablanca, Morocco. Technical and quality requirements are governed by the DLA master list, and the contract includes specific instructions regarding the removal of government identification from non-accepted supplies.

General Info

Procurement of twenty air lift springs for Oshkosh M911 trucks for Morocco delivery.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

MAR

Set-Aside

NONE

Documents

SPE7L1-26-T-992U Request for Quotations

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 19

Solicitation

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 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

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

SPRING,AIR LIFT
SPRING, AIR LIFT. USED ON OSHKOSH M911 (C-HET)
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
TRUCK TRACTOR.
COMMERCIAL OFF THE SHELF ITEM. ADEQUATE CATALOG
DATA IS AVAILABLE AT THE PROCUREMENT AGENCY TO
EVALUATE ALTERNATE OFFERS.
FIRESTONE INDUSTRIAL PRODUCTS CO 72413 P/N 7135
LEAR SIEGLER TRUCK PRODUCTS CORP 98171 P/N 90557001
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 7017929605 0001 EA 20.000
NSN/MATERIAL:2510011317772
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NS CUSH/DUNN THKNESS:C
UNIT CONT:EC OPI:O
SPE7L1-26-T-992U
SECTION B
PR: 7017929605 PRLI: 0001 CONT’D
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
BMO003
V ALEXANDER AND COMPANY INC
22815 GLENN DRIVE SUITE 101
STERLING VA 20164-4497
US
FREIGHT SHIPPING ADDRESS:
BMOA00
ADMINISTRATION FOR NATIONAL DEFENSE
DIRECTION DE RECEPTION ET DE TRANSI
FORCES ARMEES ROYALES MARITIME
CASABLANCA
MA
MARKFOR
BMOA00
ADMINISTRATION FOR NATIONAL DEFENSE
DIRECTION DE RECEPTION ET DE TRANSI
FORCES ARMEES ROYALES MARITIME
CASABLANCA
MA
M/F: (TCN) BMOA5342890163
RDD: A03
PROJ: TP 1
SUPP ADD: BA3BBW SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B01 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:03/31/2025
SPE7L1-26-T-992U NSN/Part Number: 2510-01-131-7772 Quantity: 20 EA Purchase Request: 7017929605QTY: 20 Delivery: 5 days ADO