Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

TANK, FUEL, ENGINE

Active
SPE7L0-26-Q-0301Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation for the procurement of ten steel engine fuel tanks with a 1.5 U.S. gallon capacity, identified by NSN 2910-00-424-3400 and Briggs and Stratton part number 291488. The items are designated as critical application items and must adhere to specific dimensions of 10-3/4 inches in length, 5-5/8 inches in width, and 6-3/8 inches in height. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 60 days after receipt of order. The shipment is destined for the Government of Israel Ministry of Defense via a freight forwarder in Jersey City, New Jersey. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 for marking is mandatory. Inspection and acceptance will take place at the point of origin, and the contract specifies a zero percent quantity variance.

General Info

Firm fixed price procurement of ten steel fuel tanks for Israel Ministry of Defense.

Agency

Department Of Defense → LAND SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332420 - Metal Tank (Heavy Gauge) ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7L0-26-Q-0301.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Jeffrey Bloom
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TANK,FUEL,ENGINE...1-1/2 U.S.GAL CAPACITY,STEEL, 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
RECTANGULAR SHAPE,10-3/4 IN.LG,5-5/8 IN.W, 6-3/8 IN.H,IN ACCORDANCE WITH BRIGGS AND STRATTON CORP PART NO.291488.
CRITICAL APPLICATION ITEM
BRIGGS AND STRATTON CORP 08645 P/N 291488 BRIGGS AND STRATTON CORP 08645 P/N 292367
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 2910-00-424-3400 10.000 EA $ _______________ $ ______________ TANK,FUEL,ENGINE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:BL CLNG/DRY:1 PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ED OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L0-26-Q-0301
SECTION B
SUPPLY/SERVICE: 2910-00-424-3400 CONT'D
FREIGHT FORWARDER:
BIS002
GOVT OF ISRAEL MINISTRY OF DEFENSE INTERGLB FWRD SV INC CO G&B PKG CO 1A COLONY ROAD JERSEY CITY, NJ 07305-4501 US
FREIGHT SHIPPING ADDRESS:
BISK00
GOVERNMENT OF ISRAEL MINISTRY OF DEFENSE POC: FORSAN SAAD +972-54-3013830 MAZLACH IL
MARKFOR
BISK00
GOVERNMENT OF ISRAEL MINISTRY OF DEFENSE POC: FORSAN SAAD +972-54-3013830 MAZLACH IL
M/F: (TCN) BISK5N60752022 RDD: PROJ: TP 1 SUPP ADD: BA2BLR SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: B01 ADV: 2L FC: YY
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016052515 0001 N/A N/A N/A 03/27/2026

SPE7L0-26-Q-0301 NSN/Part Number: 2910-00-424-3400 Quantity: 10 EA Purchase Request: 7016052515QTY: 10 Delivery: 60 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332420
New
DIBBS
CAP, VALVE, GAS CYLIN
Solicitation # SPE4A6-26-T-14WQ
This contract is for the procurement of one gas cylinder valve cap, identified as a commercial off the shelf item with NSN 8120-01-614-3018 and Huber plus Suhner part number 9071.99.0647. The component is a 15.5 millimeter nominal gas discharge tube featuring a 0.4375 inch nominal thread diameter, 28 threads per inch, and a thread class of 2A. The item has no shelf life requirement and must meet specific technical and quality standards, including DLA packaging requirements and zero based sampling plans. Delivery is required within five days after order, with shipping handled via the fastest traceable means to the Distribution Management Office in Albany, Georgia. The contract specifies FOB Origin for delivery, while both inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332420
New
DIBBS
CYLINDER, COMPRESSED GA
Solicitation # SPE4A5-26-T-343Y
This contract is for the procurement of 17 compressed carbon dioxide gas cylinders, identified by NSN 8120-01-681-8875. The items are issued as bottles containing the CO2 bottle, valve, and pressure seal. Approved sources include Pioneer Industries, Auxiliary Systems Inc, and Defense Maritime Solutions. The delivery is set for FOB Origin with a required delivery date of November 29, 2027, and a delivery window of 171 days. The agreement mandates strict adherence to technical and quality requirements, including DLA packaging standards, MIL-STD-129 for marking, and MIL-STD-2073-1E for delivery preparation. Packaging must comply with DOT regulations for domestic shipments and UN international requirements for export. All items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332420
New
DIBBS
CYLINDER, COMPRESSED GA
Solicitation # SPE2DS-26-T-329M
This contract is for the procurement of six empty size E steel medical oxygen cylinders intended for use with portable resuscitators. The items are identified by NSN 8120-01-294-2070 and are associated with Kaplan Industries and Armstrong Industries. Delivery is required within 20 days after order, with FOB, inspection, and acceptance all set at the destination point of Tinker AFB. The supplier must adhere to specific DLA packaging and quality requirements, including RP001 and RA001. All materials must be marked according to Medical Marking Standard No. 1, superseding MIL-STD-129. Each unit must be secured in a sealed container and packed in suitable commercial exterior shipping containers to ensure safe delivery and protection from damage.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332420
New
SLED
Front-Load Waste Container Supply and Maintenance
SPECIAL POPULATIONS

POSTED

about 22 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332420
New
DIBBS
Manufacture of Clamp, Loop (NSN 5340-01-418-3430)
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332420
New
SLED
Transformer Tank Fabrication & Welding
Utilities

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 332420
New
Federal
Vault Toilet Unit Supply
Idaho State Office

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 332420
New
Federal
Pressure Vessel Fabrication & Welding
Portsmouth Naval Shipyard Gf

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 332420
New
Federal
ASME Pressure Vessel Engineering & Design
Portsmouth Naval Shipyard Gf

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 332420
New
Federal
Supply of Transportable Fuel Storage Tank (40TCG TRANSCUBE Global Series)
W7NH Uspfo Activity Msang Crtc

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 332420
New
Federal
Crane Duty Cycle Attachments Supply
W07V Endist Vicksburg

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 332420
New
Federal
Steel Substrate Repair and Welding
Csa East 6 Usda-Fs

POSTED

1 day ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L0-26-Q-0300
This solicitation from the Department of Defense Land Supply Chain ESOC Buys is for the procurement of 20 gaskets, identified by NSN 5330-01-264-6289 and part number 032 089 02 W3 from Hatz Diesel of America. The contract mandates that the items must be asbestos-free as defined by FED-STD-313 and requires the removal of government identification from any non-accepted supplies. The delivery timeline is set for 60 days after the order is received. Adherence to DLA packaging and quality requirements is mandatory, with the specific version of the master list determined by the solicitation or award date depending on the acquisition size. The response deadline for this solicitation is August 18, 2026.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 331512
New
DIBBS
COUPLING HALF, QUICK
Solicitation # SPE7L0-26-T-0400
This contract, identified as SPE7L0-26-T-0400, is a solicitation from the Department of Defense Land Supply Chain ESOC Buys for the procurement of 20 units of Quick Coupling Halves. The items are identified by NSN 4730-01-478-1377 and part number 216232 from Cadillac Gage Textron Inc. The required delivery date is August 11, 2026, with a delivery timeframe of five days after order. The shipment must be delivered FOB Origin to the DLA LMP Zone 1 facility in Texarkana, Texas, using the fastest traceable means. Compliance with DLA packaging requirements RP001, ASTM D3951, and MIL-STD-129 is mandatory. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.
Steel Investment Foundries

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333613
New
DIBBS
HEAD, LINEAR ACTUATING
Solicitation # SPE7L0-26-T-0385
The contract specifies the procurement of eight units of a head linear actuating cylinder with NSN 3040-01-214-3924 and part number 6-701-000210, under solicitation SPE7L0-26-T-0385. Delivery is required within five days of award, with FOB origin terms, zero quantity variance, and inspection and acceptance occurring at the destination. All items must be packaged in compliance with ASTM D3951 and marked in accordance with MIL-STD-129, with packaging requirements governed by the DLA Master List of Technical and Quality Requirements, which take precedence. Palletization must follow DLA packaging standards, and shipment must be sent by the fastest traceable means, excluding parcel post. The delivery address is DLA LMP Zone 1, Building 552 North, 7th Street Avenue, Texarkana, TX 75507-5000, and the required delivery date is July 29, 2026. The unit price is $8.00 per item, resulting in a total contract value of $64.00. The item is classified under NAICS code 333613 and is being procured by the Department of Defense through the Land Supply Chain ESOC Buys office, with Jeffrey Bloom listed as the primary point of contact. Government-specific identifiers including the shipping control number W45G18, project code TP 1, and distribution codes are included for internal tracking and logistics purposes.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
WIRING HARNESS, BRAN
Solicitation # SPE7L0-26-T-0401
This contract is a solicitation for the procurement of one wiring harness, identified by NSN 6150-01-576-7019 and Oshkosh Defense part number 3778093. The order requires delivery within five days after the order date, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Compliance requirements include adherence to DLA packaging standards, MIL-STD-129 marking, and MIL-STD-2073-1E for delivery preparation. The supplier must meet CMMC Level 2 self-assessment standards and handle covered defense information. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contract allows for Certificate of Conformance procedures under FAR 52.246-15.
Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335314
New
DIBBS
LEVER, REMOTE CONTRO
Solicitation # SPE7L0-26-Q-0299
This procurement contract, identified as SPE7L0-26-Q-0299, is for the acquisition of one remote control lever, part number 315023, manufactured by Morse Controls dba Aqua Power. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 60 days after receipt of order. Inspection and acceptance will occur at the destination, with shipping handled as FOB Origin. The supplier must adhere to specific DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling, while ensuring all technical and quality requirements from the DLA Master List are met. The item is to be shipped via the fastest traceable means to Fort Riley, Kansas, and must be delivered by the specified material need date of October 8, 2024.
Relay and Industrial Control Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L0-26-Q-0302
This contract, solicitation number SPE7L0-26-Q-0302, is a firm fixed price agreement for the procurement of one gasket, identified by NSN 5330-01-432-0396 and part number 71F-CB7SC-4IN-PIECE 17 from Newmans Inc. The delivery is required within 60 days after order, with the shipment destined for Fort Hood, Texas. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to DLA packaging and quality requirements, specifically requiring the item to be sealed in a medium duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Additionally, the agreement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Marking must comply with MIL-STD-129, and the procurement follows the technical and quality standards set forth in the DLA Master List.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333310
New
DIBBS
FUSE, HYDRAULIC SYST
Solicitation # SPE7L0-26-T-0402
This contract is for the procurement of one hydraulic system fuse, identified as NSN 2590-01-647-8491 and part number 230000-2 by Curtiss-Wright Controls Integrated. The item is designated as a critical application item and must be delivered FOB Origin to the Anniston Army Depot in Alabama within five days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and the prohibition of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination. Shipping must be conducted via the fastest traceable means, excluding parcel post.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC CH
Solicitation # SPE7L0-26-T-0403
This solicitation, issued by the Department of Defense Land Supply Chain ESOC Buys, is for the procurement of one nonmetallic seal under NSN 5330-01-650-3769. The contract requires delivery within five days after the order is placed, with performance located in Anniston. Interested parties must respond by August 24, 2026, in accordance with solicitation number SPE7L0-26-T-0403. Compliance requirements include CMMC Level 2 certification for third-party assessment organizations and adherence to DLA master technical, quality, and packaging requirements. The contract strictly prohibits the use of Class I ozone-depleting chemicals and asbestos in the supplied items. Any substitute chemicals or materials must be submitted for official approval to ensure they meet the necessary product specifications.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
New
DIBBS
No sub-opportunities identified

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Supply of Fluid Filter Element (NSN 2940-01-115-8151, P/N 908304C1)The contract is for the supply and delivery of one military-specification fluid filter element identified by NSN 2940-01-115-8151 and part number 908304C1, meeting stringent technical standards including ASTM D3951, MIL-STD-129, and DLA packaging requirements to ensure full compliance with Department of Defense logistical and quality protocols. All items must be properly packaged and labeled in accordance with government specifications and are subject to inspection and acceptance at the destination, with no tolerance for nonconforming materials or documentation. The contract type is a subcontract under NAICS code 332999, and the solicitation is issued by the Land Supply Chain ESOC Buys office within the Department of Defense, indicating its integration into broader military logistics operations. Submissions are due by August 17, 2026, with the solicitation posted on August 10, 2026, allowing approximately one week for prospective vendors to respond. The place of performance and specific delivery location are not detailed in the provided data, but acceptance will occur at the final destination as dictated by the military supply chain. While the point of contact and office address are unspecified, the procurement is managed through the DLA BSM portal, requiring vendors to access the official UI link for full solicitation details and submission guidelines. Compliance with all packaging, marking, and testing standards is mandatory, and failure to meet these requirements will result in rejection of the tender.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 541611
New
DIBBS
Supply Chain Compliance and DPAS Coordination
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 493190
New
DIBBS
Packaging and Kitting Services
Other Warehousing and Storage

POSTED

1 day ago

DEADLINE

in 13 days
View Details