This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TANK ASSEMBLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicits one unit of a TANK ASSEMBLY, GEN II, TRH3000 with National Stock Number 7310-01-533-2135, issued under solicitation SPE3SE-26-Q-0300 by the Department of Defense's Subsistence FSE Supply Chain through DLA Troop Support. The requirement is for a Firm Fixed Price procurement with zero variance in quantity, meaning exactly three units must be delivered—one each to designated military installations at Twentynine Palms, California, and Camp Pendleton, California—with delivery due 30 days after award. Inspection and acceptance both occur at the destination point, and the contract mandates shipment via the fastest traceable means, explicitly prohibiting parcel post. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence; all items must be marked and labeled per MIL-STD-129, palletized per RP001 DLA Packaging Requirements, and bear machine-readable markings consistent with MIL-STD-130. The Unit of Issue is one each, and Quantity per Unit Pack is specified as 001. The contract includes strict requirements for safeguarding Covered Defense Information under DFARS 252.204-7012, adherence to NIST SP 800-171 Revision 2 for information security, and compliance with the CUI Registry and FedRAMP Moderate baseline for cloud services if used. Supply chain compliance is governed by multiple Buy American provisions, restrictions on specialty metals and certain tools, duty-free entry eligibility, and prohibitions on foreign government-owned contractors. Contractors must maintain supply chain traceability documentation and implement a counterfeit electronic parts detection and avoidance system. Labor and safety clauses require compliance with anti-trafficking policies, hazard labeling, facility safety standards, and whistleblower protections. Electronic invoicing and receiving reports must be submitted through Wide Area WorkFlow (WAWF), and all offers must include current, valid representations and certifications updated within the past year in SAM, including declarations on foreign ownership, trade agreements, and telecommunications equipment restrictions. The solicitation is not a small business set-aside, and the contractor is obligated to remove all government identification from non-accepted items. All terms are governed by referenced FAR and DFARS clauses covering payment, prompt payment discounts, extras, and incorporation of certifications by reference.
General Info
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USASet-Aside
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Submission Closed
Organization & Contact Information
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
HDT EXPEDITIONARY SYSTEMS INC 92878 P/N 2001733 REV J ITEM 32 HDT EXPEDITIONARY SYSTEMS INC 92878 P/N 3000170-001 SCHNEIDER ELECTRIC USA, INC. 56365 P/N 9080LBC263206
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
SPE3SE-26-Q-0300
SECTION B
SUPPLY/SERVICE: 7310-01-533-2135 CONT'D
COMMANDING OFFICER 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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 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:
M11170
COMMANDING OFFICER 2D BN, 4TH MAR, 1ST MARINE DIVISION BOX 555493 CAMP PENDLETON CA 92055 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M11170
SPE3SE-26-Q-0300
SECTION B
SUPPLY/SERVICE: 7310-01-533-2135 CONT'D
DISTRIBUTION MANAGEMENT OFFICE 7TH ST AND A AVE BLDG 2262 M/F: M11170 2D BN, 4TH MAR CAMP PENDLETON CA 92055-5004 US
M/F: (TCN) M1117061410086 RDD: PROJ: TP 1 SUPP ADD: M11170 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: ADV: FC: CS
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0003 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:
M11170
COMMANDING OFFICER 2D BN, 4TH MAR, 1ST MARINE DIVISION BOX 555493 CAMP PENDLETON CA 92055 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M11170
DISTRIBUTION MANAGEMENT OFFICE 7TH ST AND A AVE BLDG 2262 M/F: M11170 2D BN, 4TH MAR CAMP PENDLETON CA 92055-5004 US
M/F: (TCN) M1117061410088 RDD: PROJ: TP 1 SUPP ADD: M11170 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
SPE3SE-26-Q-0300
SECTION B
SUPPLY/SERVICE: 7310-01-533-2135 CONT'D
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 0002 7016898735 0001 N/A N/A N/A 05/27/2026
0003 7016898737 0001 N/A N/A N/A 05/27/2026
SPE3SE-26-Q-0300 NSN/Part Number: 7310-01-533-2135 Quantity: 1 EA Purchase Request: 7016898737QTY: 1 Delivery: 30 days ADO
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