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This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TANK, FUEL, ENGINE

Closed
SPE7L1-26-T-988RFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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AI Contract Overview

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Solicitation SPE7L1-26-T-988R is a request for quotations issued by the Defense Logistics Agency for the procurement of engine fuel tanks, identified by NSN 2910014748401 and John Deere part number 5004838. The requirement consists of three separate line items, each for one unit, with an original required delivery date of August 18, 2026. Delivery is specified as FOB Origin with a delivery timeframe of five days after receipt of order. Inspection and acceptance will take place at the destination, with shipments directed to locations in Virginia and Pennsylvania. The procurement is designated for automated award via the DLA Internet Bid Board System, utilizing NAICS code 336390. Strict packaging and marking standards are required, including compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. HUBZone price evaluation preferences may be applied during the award process.

General Info

DoD solicitation for three John Deere engine fuel tanks delivered by August 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

BLDG 1584, FORT A P HILL, VA, 22427, USA

Set-Aside

NONE

Documents

1

SPE7L1-26-T-988R Request for Quotations

PDF, High priority: read this firstrfq
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AI Contract Breakdown

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

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TANK,FUEL,ENGINE
TANK,FUEL,ENGINE
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
JOHN DEERE CONSTRUCTION & FORESTRY 1QME2 P/N 5004838
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 7017886499 0001 EA 1.000
NSN/MATERIAL:2910014748401
DELIVERY (IN DAYS):0005
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. 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.
SPE7L1-26-T-988R
SECTION B
PR: 7017886499 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W26AJL
W6KH ECS 88
18538 SHACKLEFORD ROAD
BLDG 1584
FORT A P HILL VA 22427
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90U82
W6KH ECS 88
18538 SHACKLEFORD ROAD
BLDG 1584
FORT A P HILL VA 22427
US
MARKFOR
W90U82
W6KH ECS 88
18538 SHACKLEFORD ROAD
BLDG 1584
FORT A P HILL VA 22427
US
M/F: (TCN) W90U8262250117
RDD: N
PROJ: TP 1
SUPP ADD: W90NHW SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
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.
0002 7017891468 0001 EA 1.000
NSN/MATERIAL:2910014748401
DELIVERY (IN DAYS):0005
SPE7L1-26-T-988R
SECTION B
PR: 7017891468 PRLI: 0001 CONT’D
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. 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 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
BULK BREAK POINT:
W906D7
W6KE GRAND PRARIE UASR CENTER
397 ARMED FORCES DRIVE
GRAND PRAIRIE TX 75051-2474
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91UCL
0721 EN CO ENGINEER CONSTR
397 ARMED FORCES DRIVE
GRAND PRAIRIE TX 75051-2474
US
MARKFOR
W91UCL
0721 EN CO ENGINEER CONSTR
397 ARMED FORCES DRIVE
GRAND PRAIRIE TX 75051-2474
US
M/F: (TCN) W91UCL62250135
RDD: N
PROJ: TP 1
SPE7L1-26-T-988R
SECTION B
PR: 7017891468 PRLI: 0001 CONT’D
SUPP ADD: W8134B SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
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.
0003 7017886921 0001 EA 1.000
NSN/MATERIAL:2910014748401
DELIVERY (IN DAYS):0005
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. 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 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 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.
SPE7L1-26-T-988R
SECTION B
PR: 7017886921 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W25AR4
W6KH ECS 103 CONNEAUT LAKE PA
6467 MIKE WOOD BLVD
CONNEAUT LAKE PA 16316-6661
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90U8Y
W6KH ECS 103 CONNEAUT LAKE PA
6467 MIKE WOOD BLVD
CONNEAUT LAKE PA 16316-6661
US
MARKFOR
W90U8Y
W6KH ECS 103 CONNEAUT LAKE PA
6467 MIKE WOOD BLVD
CONNEAUT LAKE PA 16316-6661
US
M/F: (TCN) W90U8Y62250280
RDD: N
PROJ: TP 1
SUPP ADD: W90NHW SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
SPE7L1-26-T-988R NSN/Part Number: 2910-01-474-8401 Quantity: 1 EA Purchase Request: 7017891468QTY: 1 Delivery: 5 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336390
Closed
DIBBS
TOWBAR, MOTOR VEHICL
Solicitation # SPE74-26-T-6487
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

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NAICS: 336390
Awarded
DIBBS
WINDSHIELD WIPER AR
Solicitation # SPE7M4-26-P-4760
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
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Closed
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-26-U-5665
MARITIME SUPPLY CHAIN

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DIBBS
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Solicitation # SPE7L3-26-T-084D
Defense Logistics Agency

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FLUID HANDLING DIVISION

POSTED

about 2 months ago

CLOSED

about 2 months ago
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NAICS: 336390
Awarded
DIBBS
STOP LIGHT-TAILLIGHT, VEHICULAR
Solicitation # SPE7L126FALQ5
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 336390
Awarded
DIBBS
STOP LIGHT-TAILLIGHT, VEHICULAR
Solicitation # SPE7L126FALP7
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 336390
Closed
DIBBS
VIBRATOR, IGNITION COIL
Solicitation # SPE4A7-26-T-707N
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 months ago

CLOSED

about 2 months ago
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NAICS: 336390
Closed
DIBBS
PANEL, VEHICULAR OPE
Solicitation # SPE7L3-26-T-189L
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 months ago

CLOSED

about 2 months ago
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NAICS: 336390
Closed
DIBBS
ASSY BOX BII FWD
Solicitation # SPE7L4-26-U-1189
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 months ago

CLOSED

about 1 month ago
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NAICS: 336390
Closed
DIBBS
INSULATION, VEHICULA
Solicitation # SPE7LX-26-U-9573
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 2 months ago

CLOSED

about 2 months ago
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