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
This contract covers the procurement of three individual Tank Assemblies (NSN 7310-01-533-2135), each with a firm fixed price and zero tolerance for quantity variance. The delivery for all items is required within 30 days after the order date. Inspection and acceptance points are designated at the destination, with FOB terms also set to destination. Packaging and palletization must comply with ASTM D3951 and DLA packaging requirements RP001, with all markings following MIL-STD-129. The contract emphasizes adherence to the DLA Master List of Technical and Quality Requirements, which override ASTM standards where applicable. The tank assemblies are to be shipped to specific military locations: one to the 3D LAR Battalion in Twentynine Palms, CA, and two to the 2D Battalion, 4th Marines at Camp Pendleton, CA. Shipments must use the fastest traceable delivery methods, explicitly excluding parcel post. Relevant government and distribution codes apply, and the contract incorporates clauses regarding removal of government identification from non-accepted supplies, and potential applicability of covered defense information protocols. Points of contact and solicitation details are clearly identified for coordination and compliance throughout the procurement process.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Timeline
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