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TANK, FUEL, ENGINE

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SPE7LX-26-U-9018Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of one unit of a fuel tank for engine applications under solicitation SPE7LX-26-U-9018, with a total quantity of 10 units at a unit price of $10.00, totaling $100.00. The item is identified by NSN 2910-01-575-5229 and is designated as a DLA Direct, CONUS delivery under a Total Small Business Set-Aside, with the NAICS code 336310 indicating classification within the motor vehicle body manufacturing industry. Delivery is required within 74 days FOB origin, with no tolerance for quantity variance—exactly 10 units must be delivered. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 and MIL-STD-129, while also adhering to the more stringent requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Palletization must align with DLA’s packaging procurement guidelines, and the Unit of Issue is each (EA). The contract emphasizes strict compliance with government packaging and labeling mandates, and all government identification must be removed from non-accepted supplies in accordance with RQ011. The point of contact for the contract is Theodore Misiolek of the Department of Defense’s Strategic Acquisition Program Directorate, and responses are due by August 10, 2026, with the solicitation posted on July 26, 2026.

General Info

Procurement of 10 fuel tanks NSN 2910-01-575-5229 via DLA solicitation SPE7LX-26-U-9018, closing August 10, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE7LX-26-U-9018.pdf

PDF

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Timeline

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PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
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Office AddressUS
Contacts

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
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N A03-37346-141
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 1000238239 0001 EA 10.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2910015755229
DELIVERY (IN DAYS):0074
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
SPE7LX-26-U-9018
SECTION B
PR: 1000238239 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-9018 NSN/Part Number: 2910-01-575-5229 Quantity: 10 EA Purchase Request: 1000238239QTY: 10 Delivery: 74 days ADO

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