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TANK, RADIATOR, OVERF

Active
SPE7L1-26-T-01X1Federal

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 is for the procurement of five radiator overflow tanks, identified by NSN 2930-01-701-3056 and part number 2512966C91. The order is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-01X1, with a required delivery date of August 4, 2026, and a delivery window of 20 days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the supplied items. Logistics are handled via Serra International Inc, with the final shipping destination being the GHQ Jordan Armed Forces in Amman, Jordan. Inspection and acceptance will take place at the point of origin.

General Info

DoD procurement of five radiator overflow tanks for GHQ Jordan Armed Forces by 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-01X1.pdf

PDF

AI Contract Breakdown

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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,RADIATOR,OVERF
TANK,RADIATOR,OVERFLOW:
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.
ND DEFENSE LLC 338X5 P/N 2512966C91
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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 7017688624 0001 EA 5.000
NSN/MATERIAL:2930017013056
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
SPE7L1-26-T-01X1
SECTION B
PR: 7017688624 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:BN CUSH/DUNN THKNESS:C
UNIT CONT:D3 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
FREIGHT FORWARDER:
BJO002
SERRA INTERNATIONAL INC
MASSIMO DICORI 201-716-4807
301 CRANEWAY STREET
NEWARK, NJ 07114
US
FREIGHT SHIPPING ADDRESS:
BJOA00
GHQ JORDAN ARMED FORCES
DIR OF DEF PROC ROYAL MNT CORP ST
TEL 96265000171 FAX 01196265001189
AMMAN
JO
MARKFOR
BJOA00
GHQ JORDAN ARMED FORCES
DIR OF DEF PROC ROYAL MNT CORP ST
TEL 96265000171 FAX 01196265001189
AMMAN
JO
M/F: (TCN) BJOA5N61760226
RDD: 234
PROJ: TP 2
SUPP ADD: BA2BFM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B01 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE7L1-26-T-01X1 NSN/Part Number: 2930-01-701-3056 Quantity: 5 EA Purchase Request: 7017688624QTY: 5 Delivery: 20 days ADO

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COVER, ACCESS
Solicitation # SPE7L1-26-T-01Z1
This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-01Z1, is for the procurement of 56 units of access covers, identified by NSN 5340-01-305-4410. The contract requires delivery within 128 days after receipt of the order and is subject to full and open competition. Performance is located in Texarkana, Texas, and the response deadline is September 4, 2026. The contract mandates strict adherence to several regulatory and technical standards, including CMMC Level 2 certification and DLA packaging requirements. It prohibits the use of Class I ozone-depleting chemicals and requires the removal of government identification from non-accepted supplies. Furthermore, the project involves technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access sensitive information.
Hardware Manufacturing

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about 17 hours ago

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NAICS: 332722
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-945H
The contract calls for the supply of 15 mounting brackets identified by NSN 5340016196797 and part number 347/22650, to be delivered FOB origin with a required delivery date of February 2, 2027, and a performance period of 165 days from the award or as directed. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting commercial standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials packaged commercially under ASTM D3951 unless otherwise directed by DLA requirements, while hazardous materials must conform to TQ IP025 under FED-STD-313. Palletization must follow RP001 DLA Packaging Requirements for Procurement. Each bracket must be uniquely identified per MIL-STD-130N, including UID markings, and any government identification on rejected items must be removed prior to return. The use of Class I ozone-depleting chemicals is strictly prohibited, and substitute chemicals require prior approval unless explicitly authorized by specification. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the point of delivery. The contract mandates compliance with all applicable FAR and DFARS clauses, including employment equity, trafficking in persons, sustainable products, hazardous material handling, and cybersecurity requirements under NIST SP 800-171. Invoicing must be processed through Wide Area WorkFlow, and all submissions are to be made electronically via the DIBBS portal, with a deadline of August 20, 2026. The contract does not specify a contract type, nor include option quantities or a defined total value, and no small business set-aside status is indicated. The offeror must provide unique entity identifiers and CAGE codes if supplying covered telecommunications equipment and must affirm socioeconomic status if claiming small business, WOSB, SDVOSB, HUBZone, or SDB certifications. All applicable technical references are incorporated by reference from the DLA Master List and must be reviewed in the version effective on the solicitation issue date.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332510
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE7L1-26-T-01X7
This solicitation is for the procurement of 90 door handles under contract SPE7L1-26-T-01X7, designated as a total small business set-aside. The items must be manufactured using a metal casting process, which requires specific tooling. Delivery is required within 331 days after receipt of order, and the contract is managed by the Department of Defense Land Supply Chain. Compliance requirements include CMMC Level 2 certification and adherence to DLA packaging and quality standards. The contract strictly prohibits the use of Class I ozone-depleting chemicals. Additionally, the project involves technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access sensitive information.
Hardware Manufacturing

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NAICS: 332510
New
DIBBS
RETAINER, HELICAL COMPR
Solicitation # SPE7L1-26-T-01Z5
This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-01Z5, is for the procurement of 250 units of Helical Compression Spring Retainers, identified by NSN 5340-01-296-9585. The contract requires delivery within 164 days after order and falls under NAICS code 332510. Performance is designated for New Cumberland, Pennsylvania. The contract includes stringent security and compliance mandates, requiring CMMC Level 2 certification and adherence to Covered Defense Information protocols. Due to the nature of the technical data, the project is subject to ITAR and EAR export controls, necessitating an approved US/Canada Joint Certification Program certification and specific DLA export-controlled technical data training. Additionally, suppliers must comply with DLA packaging requirements and the master list of technical and quality requirements.
Hardware Manufacturing

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about 17 hours ago

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NAICS: 332510
New
DIBBS
LEVER, MANUAL CONTROL
Solicitation # SPE7L1-26-T-01X2
This contract is a solicitation for the procurement of 30 units of Manual Control Levers, identified by NSN 5340-01-650-1868. The items are classified as critical application items and must be manufactured according to specific Army drawings and Technical Data Packages, including adherence to chemical agent resistant coatings and identification marking per MIL-STD-130N. The contract mandates compliance with DLA technical and quality requirements, CMMC Level 2 self-assessment, and the prohibition of Class I ozone-depleting chemicals. Delivery is set for 164 days after order, with a required delivery date of June 9, 2027, and a need ship date of February 16, 2027. Shipments must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 or commercial packaging per ASTM D3951. Quality assurance is managed through certificate of conformance procedures unless otherwise specified.
Hardware Manufacturing

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about 17 hours ago

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