This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TANK, FUEL, ENGINE
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This contract, issued under solicitation SPE7LX-26-U-8861 by the Department of Defense’s Strategic Acquisition Program Directorate, is a Unilateral Simplified Indefinite-Delivery Contract (SIDC) for the procurement of six fuel engine tanks, identified by NSN 2910017014164. The contract has no firm quantity commitment, with the listed quantity of six units being an estimate only and not a guaranteed purchase; the guaranteed minimum is one unit, but no unit price is specified, leaving the total value undefined until delivery orders are issued. Performance is restricted to the Continental United States under DLA DIRECT coverage, with delivery required FOB Origin within 147 days after issuance of a delivery order. All items must be packaged in compliance with ASTM D3951, though the DLA Master List of Technical and Quality Requirements supersedes any conflicting requirements. Marking and labeling must adhere strictly to MIL-STD-129, including barcoding and hazardous material identifiers, and palletization must conform to DLA’s RP001 packaging requirements. Inspection and acceptance occur at the destination point by the Government, and invoicing must be submitted exclusively via Wide Area WorkFlow using approved electronic formats. The contract incorporates numerous mandatory Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering cybersecurity, labor standards, procurement integrity, and compliance. Key requirements include implementation of NIST SP 800-171 for safeguarding Controlled Unclassified Information, adherence to the prohibition on using covered telecommunications equipment from foreign adversaries, and compliance with trafficking in persons, employment eligibility verification, sustainable products, and hazardous materials safety standards. Contractors must maintain valid Unique Entity Identifier and CAGE codes, and represent their size status through SAM.gov. Cyber incident reporting, whistleblower protections, and restrictions on internal confidentiality agreements are enforced. Electronic proposal submissions are required through DIBBS by the August 3, 2026 deadline. Contract modifications are governed by fixed-price change procedures, subcontracting is limited to commercial products and services under DFARS-specific restrictions, and accelerated payments to small business subcontractors are mandated. There is no formal evaluation factor weighting; award will be made based on the most advantageous offer considering price and other factors. All contractual obligations are subject to the overriding requirements of the DLA Master List, and no paper documentation is permitted under the electronic-only procurement framework.
General Info
Agency
Contract Value
$350,000NAICS
Place of Performance
USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
TANK,FUEL,ENGINE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
HDT EXPEDITIONARY SYSTEMS INC 0WJE1 P/N H028799
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237498 0001 EA 6.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2910017014164
DELIVERY (IN DAYS):0147
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 precedence over ASTM D3951.
SPE7LX-26-U-8861
SECTION B
PR: 1000237498 PRLI: 0001 CONT’D
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
SPE7LX-26-U-8861 NSN/Part Number: 2910-01-701-4164 Quantity: 6 EA Purchase Request: 1000237498QTY: 6 Delivery: 147 days ADO
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