This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TANK ASSEMBLY
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The contract calls for the procurement of one Tank Assembly, identified by National Stock Number 7310-01-533-2135, under solicitation SPE3SE-26-Q-0307 issued by the Department of Defense’s Subsistence FSE Supply Chain. The requirement is for a single unit delivered under a Firm Fixed Price arrangement with zero tolerance for quantity variance, meaning exactly one unit must be supplied. Delivery is required within 30 days after award, with the customer's need ship date set for May 7, 2026, and FOB destination terms place all transportation costs and risks on the contractor until delivery. Inspection and acceptance occur at the destination, and all items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards. Packaging and labeling must adhere strictly to MIL-STD-129, with palletization following RP001: DLA Packaging Requirements for Procurement. Items must be marked in accordance with MIL-STD-130, utilizing machine-readable identification including enterprise identifiers, serial numbers, or DoD-recognized unique identification equivalents. Hazardous materials require additional labeling under the Hazard Communication Standard and MIL-STD-129. The contractor must employ the Wide Area WorkFlow system for electronic invoicing and receiving reports, and payment must be processed via Electronic Funds Transfer through the System for Award Management. The contract incorporates numerous FAR and DFARS clauses governing payments, prompt payment discounts, disputes, cybersecurity, antiterrorism training, whistleblower rights, safeguarding covered defense information, buy american preferences, specialty metal restrictions, counterfeit part avoidance, and prohibitions on certain telecommunications equipment and software from entities like Kaspersky Lab and ByteDance. The contractor must also comply with supply chain security mandates and flow down key clauses including FAR 52.204-21, FAR 52.222-35, FAR 52.222-36, FAR 52.222-50, and FAR 52.204-25 to subcontracts. Submission must be made by June 2, 2026, and the offeror must maintain current certifications in SAM.gov, affirming compliance with all representations and certifications applicable to this procurement, which is not set aside for small businesses. All documentation, including packaging and labeling, must reflect the latest revisions of referenced standards effective
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Submission Closed
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Full Description
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BABINGTON TECHNOLOGY, INCORPORATED 04AL0 P/N TRH3000
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 7310-01-533-2135 1.000 EA $ ______________ $ ______________ TANK ASSEMBLY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
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 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:
M20470
COMMANDING OFFICER
SPE3SE-26-Q-0307
SECTION B
SUPPLY/SERVICE: 7310-01-533-2135 CONT'D
3D LAR BN BOX 788272 TWENTYNINE PALMS CA 92278-8270 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M20470
DISTRIBUTION MANAGEMENT OFFICE 1102 DEL VALLE RD, BLDG 1102 M/F:M20470 3D LAR BN TWENTYNINE PALMS CA 92278-8151 US
M/F: (TCN) M2047061210007 RDD: PROJ: TP 1 SUPP ADD: YS4 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: CS
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016635629 0001 N/A N/A N/A 05/07/2026
SPE3SE-26-Q-0307 NSN/Part Number: 7310-01-533-2135 Quantity: 1 EA Purchase Request: 7016635629QTY: 1 Delivery: 30 days ADO
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