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TANK, FUEL, ENGINE

Active
SPE7L1-26-T-988RFederal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE7L1-26-T-988R, is a solicitation from the Department of Defense Land Supply Chain for the procurement of engine fuel tanks. The requirement consists of three separate line items, each for one unit of National Stock Number 2910-01-474-8401, corresponding to John Deere Construction and Forestry part number 5004838. The original required delivery date for these items is August 18, 2026, with a delivery window of five days after the order is placed. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The items are to be delivered to three different locations: Fort A.P. Hill, Virginia; Grand Prairie, Texas; and Conneaut Lake, Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific adherence to DLA packaging requirements for procurement. All shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited.

General Info

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

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-988R Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
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: 7017886921QTY: 1 Delivery: 5 days ADO

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New
DIBBS
Domestic Material Compliance and Logistics CoordinationThis subcontract, titled Domestic Material Compliance and Logistics Coordination, is issued by the Department of Defense under the Land Supply Chain agency. The primary objective is to ensure strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.225-7001. This will be achieved through rigorous supply chain verification, detailed documentation, and regulatory reporting to support DLA procurement efforts. The project falls under NAICS code 541611 and is slated for performance in Phoenix, Arizona. Interested parties must note the tight timeline, with the opportunity posted on August 31, 2026, and a response deadline of September 2, 2026.
Administrative Management and General Management Consulting Services

POSTED

about 22 hours ago

DEADLINE

in 1 day
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NAICS: 493190
New
DIBBS
Commercial Item Packaging and LabelingThis subcontract for Commercial Item Packaging and Labeling is issued by the Department of Defense Land Supply Chain. The project requires the packaging and labeling of helical extension springs in strict accordance with ASTM D3951 and MIL-STD-129 standards. Key deliverables include the application of NSN marking and unit-of-issue labeling to ensure compatibility with DLA logistics requirements. The performance of this contract will take place in Phoenix, Arizona. Interested parties must note the tight response window, with the solicitation posted on August 31, 2026, and the deadline for responses set for September 2, 2026. The work falls under NAICS code 493190.
Other Warehousing and Storage

POSTED

about 22 hours ago

DEADLINE

in 1 day
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NAICS: 332613
New
DIBBS
Manufacture of Helical Extension SpringThis subcontract with the Department of Defense Land Supply Chain involves the full manufacturing, testing, packaging, and delivery of 94 helical extension springs under NSN 5360008947578. All production must strictly adhere to military and DLA technical specifications to ensure compliance with government standards. The project falls under NAICS code 332613 and is designated for performance in Phoenix, Arizona. Interested parties must note the response deadline of September 2, 2026, following the posting date of August 31, 2026.
Spring Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 1 day
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NAICS: 332439
New
DIBBS
Precision Metal Fabrication of Vehicular BracketsThis subcontract with the Department of Defense Land Supply Chain involves the manufacture and supply of precision metal vehicular brackets, specifically part number 03-23715-000. The scope of work encompasses the entire production process, including material sourcing, machining, welding, finishing, and packaging, all of which must adhere to strict military standards. The opportunity is designated as a total small business set-aside under FAR 19.5 and falls under NAICS code 332439. Interested parties must submit their responses by September 15, 2026, following the posting date of August 31, 2026.
Other Metal Container Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 14 days
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NAICS: 333618
New
DIBBS
Supply of Engine Governor Diaphragm (P/N 3789A001)This subcontract involves the supply and delivery of one engine governor diaphragm, part number 3789A001, for the Department of Defense under the Land Supply Chain agency. The equipment must adhere to DLA technical specifications, with strict requirements for packaging according to ASTM D3951 and labeling per MIL-STD-129. The procurement is categorized under NAICS code 333618 and will be performed in Billings, Montana. Interested parties must submit their responses by September 11, 2026, following the solicitation posted on August 31, 2026.
Other Engine Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
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NAICS: 332999
New
DIBBS
Supply of Double Angle Brackets (Z Brackets, Right)This subcontract, issued by the Department of Defense under the Land Supply Chain agency, requires the manufacture and supply of precision double angle Z brackets with NSN 5340015880223. The scope of work encompasses the entire production lifecycle, including quality assurance, packaging, labeling, and delivery, all of which must strictly adhere to federal and military standards. The procurement falls under NAICS code 332999 and was posted on August 31, 2026. Interested parties must submit their responses by the deadline of September 11, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
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NAICS: 332998
New
DIBBS
O-RING (NSN 5331016873913) Supply and DeliveryThis subcontract through the Department of Defense Land Supply Chain involves the supply and delivery of one O-ring unit identified by NSN 5331016873913. The item must strictly adhere to military specifications, DLA packaging standards, and all relevant domestic sourcing requirements. The procurement is categorized under NAICS code 332998, with the place of performance located at FPO 34085. The opportunity was posted on August 31, 2026, and requires a response by September 11, 2026.
Enameled Iron and Metal Sanitary Ware Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 10 days
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