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TANK, FUEL, ENGINE

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SPE7L1-27-T-3362Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L1-27-T-3362 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of engine fuel tanks, identified by NSN 2910-01-733-8273 and part number C637-2005. The requirement consists of two line items, each for a quantity of one unit, with an original required delivery date of November 4, 2026. Delivery is specified as FOB Origin with a delivery window of five days after receipt of order. The items are to be shipped to the Fleet Readiness Center in Lemoore, California, using the fastest traceable means, specifically excluding parcel post. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA master technical requirements RA001, RP001 for palletization, and RQ011 for the removal of government identification from non-accepted supplies. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted through the DIBBS portal by November 16, 2026.

General Info

Small business set-aside for two engine fuel tanks delivered to Lemoore, California.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

BLDG 140 CODE 4500, LEMOORE, CA, 93246-5008, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first19 pages · rfq
High

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Timeline

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PhaseSolicitation
Posted

Solicitation

Notice updated

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT 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.
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
ESSEX ELECTRO ENGINEERS INC 21269 P/N C637-2005
BRIGHTON CROMWELL LLC 3NNX8 P/N C637-2005
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 7018966827 0001 EA 1.000
NSN/MATERIAL:2910017338273
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7L1-27-T-3362
SECTION B
PR: 7018966827 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
N44321
FLEET READINESS CENTER WEST
RECEIVING OFFICER COMM +1 (555) 000-0000
BLDG 140 CODE 4500
LEMOORE CA 93246-5008
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44321
FLEET READINESS CENTER
RECV OFFICER 140 REEVES BLVD
NAS
LEMOORE CA 93246-5008
US
M/F: (TCN) N443216303DG0B
RDD: 777
PROJ: BK0 TP 1
SUPP ADD: Y930 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:11/04/2026
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 7018966826 0001 EA 1.000
NSN/MATERIAL:2910017338273
DELIVERY (IN DAYS):0005
SPE7L1-27-T-3362
SECTION B
PR: 7018966826 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U 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
PARCEL POST ADDRESS:
N44321
FLEET READINESS CENTER WEST
RECEIVING OFFICER COMM +1 (555) 000-0000
BLDG 140 CODE 4500
LEMOORE CA 93246-5008
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44321
FLEET READINESS CENTER
RECV OFFICER 140 REEVES BLVD
NAS
LEMOORE CA 93246-5008
US
M/F: (TCN) N443216303DG09
RDD: 777
PROJ: BK0 TP 1
SUPP ADD: Y930 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: JE
SPE7L1-27-T-3362
SECTION B
PR: 7018966826 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:11/04/2026
SPE7L1-27-T-3362 NSN/Part Number: 2910-01-733-8273 Quantity: 1 EA Purchase Request: 7018966826QTY: 1 Delivery: 5 days ADO

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New
DIBBS
Supply of Metal Tube Assemblies (NSN 4710-01-209-5179)This subcontract involves the manufacture or procurement of three metal tube assemblies, identified by NSN 4710-01-209-5179, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider is responsible for ensuring all units are marked and labeled according to MIL-STD-129 and palletized in strict adherence to RP001 DLA Packaging Requirements. The contract requires the delivery of the completed and packaged assemblies within 136 days following the receipt of the order. This requirement falls under NAICS code 332996 and is managed by the Department of Defense, with performance taking place in the 17070-5002 zip code area.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 7 days
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NAICS: 326111
New
DIBBS
Supply of O-Rings (NSN 5331016664233)This subcontract involves the manufacture or procurement of six specialized O-rings under NSN 5331016664233 for the DLA Weapons Support Land Supply Chain. The contractor must ensure all components adhere to MIL-STD-1916 or ASQ H1331 sampling methods and maintain strict DFARS Buy American compliance. Items must be packaged in waterproof and greaseproof bags according to MIL-DTL-117 and marked in accordance with MIL-STD-129. The project is categorized under NAICS code 326111, with the place of performance located in New Cumberland, Pennsylvania.
Plastics Bag and Pouch Manufacturing

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about 11 hours ago

DEADLINE

in 13 days
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NAICS: 336390
New
DIBBS
Supply of Tie Rod End, Steering (NSN 2530008153157)
Other Motor Vehicle Parts Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 13 days
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NAICS: 339999
New
DIBBS
Supply of O-Rings (NSN 5331016048724)This subcontract involves the procurement and delivery of four O-rings, specifically identified as NSN 5331016048724, to support prime contractors fulfilling DLA supply contracts. The agreement requires that all materials strictly adhere to the technical specifications associated with the National Stock Number and comply with all DLA supply chain requirements, including standard packaging and shipping protocols for these materials. The contract is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, with the place of performance located at Fort Campbell. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, and is categorized under NAICS code 339999.
All Other Miscellaneous Manufacturing

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about 11 hours ago

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in 13 days
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NAICS: 331210
New
DIBBS
Supply of Metallic Tubes (NSN 4710016773023)This subcontract involves the supply of 3,000 specialized metallic tubes for prime contractors under the DLA Weapons Support Land Supply Chain. The tubes must adhere to NSN 4710016773023 and comply with the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 331210. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking. Additionally, the contractor must utilize the Wide Area Workflow system for all electronic invoicing. The response deadline for this requirement is November 16, 2026.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

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about 11 hours ago

DEADLINE

in 13 days
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NAICS: 339999
New
DIBBS
Cushioning Pad Supplier (NSN 5340-01-525-9073)This subcontract involves the manufacture or sourcing of cushioning pads, specifically NSN 5340-01-525-9073, to support prime contractors for the DLA Weapons Support Land Supply Chain. The supplier must adhere to the DLA Master List of Technical and Quality Requirements, ensuring all items are packaged according to ASTM D3951 or TQ IP025 and labeled in compliance with MIL-STD-129 and MIL-STD-130N. The scope of work requires the delivery of one cushioning pad FOB Origin to Fort Riley, Kansas. To be eligible, the contractor must maintain CMMC Level 2 and NIST SP 800-171 compliance. This opportunity falls under NAICS code 339999 and is managed by the Department of Defense. Interested parties must submit their responses by November 16, 2026.
All Other Miscellaneous Manufacturing

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about 11 hours ago

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in 13 days
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NAICS: 561910
New
DIBBS
Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The scope of work involves performing specialized military packaging and marking of components in accordance with MIL-STD-2073-1E and MIL-STD-129. The provider must utilize MIL-SPEC materials, standardized marking equipment, packaging data QUP:001, and preservation method 42 to ensure shipments are fully prepared for FOB Origin transport. The project is managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, with performance taking place in Waterloo, Iowa. Interested parties must note the response deadline of November 16, 2026. The services fall under NAICS code 561910, focusing on the delivery of fully compliant, ready-to-ship military components.
Packaging and Labeling Services

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about 11 hours ago

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in 13 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336310
New
DIBBS
ELEMENT, VALVE
Solicitation # SPE7MC-27-T-0938
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 1 day
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NAICS: 336310
New
DIBBS
PUMP, FUEL, METERING AND
Solicitation # SPE7LX-27-U-0479
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
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