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, July 22 at 2:00 PM EDT

Register Free →

TURRET, ROOF, FIRETRU

Active
SPE8E6-26-T-3654Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of three Roof Turret Firetruck units under NSN 4210016592044, issued by DLA District San Joaquin under solicitation SPE8E6-26-T-3654, with a required delivery date of September 30, 2026, and a deadline for shipment by January 4, 2027. Delivery is FOB origin, with zero variance allowed in quantity, and inspection and acceptance occur at the destination warehouse in Tracy, California. Packaging must comply with DLA’s master list of technical and quality requirements, superseding ASTM D3951; hazardous materials must follow Fed-Std-313 and TQ requirement IP025, while non-hazardous items require commercial packaging meeting DLA standards, with all containers marked and labeled per MIL-STD-129 and palletized according to RP001. The unit of issue is each, with a total price of $3.00 per unit, and transportation must conform to DLAD Proc Note C19 for general shipping and C20 for first destination. All technical specifications referenced are drawn from the DLA Master List of Technical and Quality Requirements accessible via the designated DLA website, and the contract is governed by the revision of that list in effect on the solicitation issue date. The purchasing request number is 7017423151, and the point of contact for the contract is John Lieb at DLA District San Joaquin.

General Info

Procurement of three fireturret units for federal use via DLA, response due July 20, 2026.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE8E6-26-T-3654.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

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

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 → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressUS

Full Description

Show more
TURRET,ROOF,FIRETRU
TURRET,ROOF,FIRETRU
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
ELKHART BRASS MANUFACTURING COMPANY, 20266 P/N 00007112OSK1
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 7017423151 0001 EA 3.000
NSN/MATERIAL:4210016592044
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE8E6-26-T-3654
SECTION B
PR: 7017423151 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/04/2027 Original Required Delivery Date:09/30/2026
SPE8E6-26-T-3654 NSN/Part Number: 4210-01-659-2044 Quantity: 3 EA Purchase Request: 7017423151QTY: 3 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUIDThe contract is for the procurement of 440 fluid filter elements under NSN 4330-01-492-5252 through a solicitation issued by the Department of Defense’s Maritime Supply Chain under number SPE7M1-26-U-4333. The procurement follows an indefinite-delivery contract structure with a maximum value of $350,000 and a guaranteed minimum order of 66 units, though no unit price is specified in the contract line item data. Performance is governed by a 167-day delivery timeline after order issuance and is FOB origin, with inspection and acceptance occurring at the destination under FAR 52.246-2. The item must comply with strict packaging and marking standards including MIL-STD-2073-1E for preservation and packaging, MIL-STD-129 for shipment labeling and barcoding, and DLA Packaging Requirements for Procurement (RP001), with specific codes applied for container type, cushioning, and preservation methods. Hazard communication is mandated per OSHA 29 CFR 1910.1200, requiring proper labeling of hazardous materials with prior submission of non-exempt labels for approval. Mercury and mercury-containing compounds are prohibited from direct contact with the product except in limited, explicitly authorized cases such as functional components in batteries, instruments, or weapon systems, with portable devices containing mercury required to have shockproof designs and secondary containment per NAVSEA 5100-003D. The contract enforces cybersecurity and data protection requirements through DFARS clauses including 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment mandates, alongside strict prohibitions on hexavalent chromium, communist Chinese military company-sourced items, and unauthorized telecommunications equipment. Compliance with employment and ethical standards is required including equal opportunity for workers with disabilities, combating human trafficking, employment verification, and whistleblower protections. Electronic invoicing is mandatory through WAWF, and payment processing is routed via DoDAAC codes yet to be finalized in the award documentation. The solicitation requires electronic submission through DIBBS by July 23, 2026, and incorporates reference to the DLA Master List of Technical and Quality Requirements for all applicable specifications. No attachments or evaluation factors are formally listed, and offeror representations concerning size status, socioeconomic categories, or UEI
MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUIDThis contract specifies the procurement of a fluid filter element under the NSN 4330-01-297-0387, with a quantity of 103 units, to be delivered within 78 days to the designated receipt warehouse in Tracy, California. The item is designated as a critical application component and must conform to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with specific compliance controlled by the revision in effect on the solicitation or award date. The supplier must ensure no intentional addition or direct contact of mercury or mercury-containing compounds, except for approved exceptions such as batteries, fluorescent lamps, instrumentation, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must follow DLA packaging guidelines. Delivery is FOB origin, with zero variance allowed in quantity, and the contract mandates compliance with DLA transportation procedures C19 and C20. The contract was issued under solicitation SPE7M1-26-T-197W, with a response deadline of July 23, 2026, and an original required delivery date of January 10, 2027, though the need ship date is set for July 9, 2026. The primary point of contact is Michael Reese, and the NAICS code is 333998.
MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333998
New
DIBBS
PARTS KIT, FLUID PRESSUThis contract solicitation, identified as SPE7M1-26-U-4350, is for a Parts Kit, Fluid Pressure Filter, under a Total Small Business Set-Aside, targeting small business contractors through the SBA program. The item is source-controlled and requires manufacturing and testing in strict compliance with proprietary limited rights data held by approved sources including Donaldson Company Inc., Rolls-Royce Corporation, PTI Technologies Inc., and Pall Aeropower Corporation; only vendors with direct access to this data or traceability to approved sources are eligible to quote. Engineering source approval from the Government Design Control Activity is mandatory, and the item is classified as a critical application. The contract prohibits the use of Class I ozone-depleting chemicals, and any substitute chemicals must be submitted for approval unless explicitly authorized by the specification. The quantity listed is 379 units, delivered FOB origin with no variance allowed, and delivery is required within 268 days. Inspection and acceptance occur at the destination point by the Government. Packaging and preservation must strictly adhere to MIL-STD-2073-1E, Appendix D, for kits, with marking compliant with MIL-STD-129 and palletization following DLA Packaging Requirements for Procurement (RP001). All hazardous materials must be labeled per OSHA’s Hazard Communication Standard and MIL-STD-129, with hazard warning labels and safety data sheets submitted before award. The contract requires electronic submission via the DLA BSM DIBBS portal by July 20, 2026, and payment will be processed exclusively through Wide Area WorkFlow (WAWF). The contract incorporates numerous FAR and DFARS clauses, including safeguards for covered defense information, cybersecurity incident reporting, trafficking in persons compliance, employment eligibility verification, sustainable products, and subcontracting restrictions for commercial products. Deviations apply to several clauses, and the solicitation emphasizes full compliance with NIST SP 800-171 requirements for safeguarding controlled unclassified information. The contract does not specify unit pricing or total value, as the quantity is estimated and not guaranteed for purchase. The contracting officer is Bryan Fair of the Department of Defense’s Maritime Supply Chain office, and the NAICS code is 333998.
MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUIThis contract is for the procurement of a filter element designated as a restricted source item requiring engineering source approval by the government design control activity. The item is critical in application and is identified by NSN 4330011438066 with part numbers 60244-40678-3 from Textron Systems Corporation and 920022 from Parker-Hannifin Corporation. The contract mandates strict adherence to DLA Master List technical and quality requirements referenced by R and I numbers, and compliance with DLA Packaging Requirements for Procurement, including packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The supplier must maintain full supply chain traceability documentation in accordance with DLA Directive Procurement Note C03 issued in August 2016, and any configuration changes require formal engineering change proposals or variance requests. All inspection and acceptance occur at origin, with no tolerance for quantity variance. Delivery is required FOB origin within 206 days of contract award, with the original required delivery date set for February 13, 2027, and a need ship date of February 12, 2027. The destination is the DLA Distribution Depot in Oklahoma City at Tinker Air Force Base, and transportation logistics must follow DLA Procurement Notes C19 and C20. The solicitation number is SPE7M4-26-T-245Q, with a total quantity of 158 units, and the point of contact for questions is Blake Tushar of the Fluid Handling Division within the Department of Defense.
FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333998
New
DIBBS
TUBE KIT, SMOKE VENTThe contract solicitation SPE2DH-26-T-5102 seeks nine units of the TUBE KIT, SMOKE VENT, identified by NSN 6640-01-458-3706, for delivery to San Diego, California, with a strict five-day delivery window after order placement. Each kit consists of an aspirator bulb, two rubber plugs, and six smoke-producing tubes housed in a plastic carrying case, and must be packaged in commercial-grade sealed unit containers that protect against damage, with exterior shipping containers ensuring safe and cost-effective transport via common carrier. Medical marking standards supersede MIL-STD-129, requiring all packaging to comply with Medical Marking Standard No. 1, and hazardous material regulations under 49 CFR, 29 CFR, ICAO, and IMDG Annex 1 must be followed if applicable, with a current Material Safety Data Sheet provided both electronically to DLA.MSDS@DLA.MIL and physically with each shipment. The procurement falls under NAICS Code 333998 and is subject to the Buy American Act and Berry Amendment, with no additive manufacturing allowed for this award. Compliance with FAR and DFARS clauses is mandatory, including prohibitions on trafficking in persons, employment eligibility verification, cybersecurity requirements under NIST SP 800-171, and the use of Wide Area Workflow for all payment and receiving report submissions. The solicitation may be awarded automatically or through manual evaluation, potentially utilizing HUBZone price preferences, and offerors must maintain accurate SAM representations, avoid excluded parties, and adhere to all packaging, marking, and shipping specifications outlined in the DLA Master List of Technical and Quality Requirements, which takes precedence over standard commercial packaging guidelines.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUIThis contract specifies the procurement of a fluid filter element identified by part number RT19B16G20NN and NSN 4330013989991, with a quantity of 107 units to be delivered FOB origin within 85 days of contract award. The delivery is required by January 26, 2027, with a need ship date of October 14, 2026, and zero tolerance for quantity variance. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with specific preservation methods including drying, use of plastic wrap, and standard unit containers marked with code U. The item is designated as a critical application item, and all supplies must be free of intentional mercury or mercury-containing compounds, except for approved functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. All DLA packaging and procurement requirements are governed by referenced master technical and quality standards, and the contract follows the DoD unit of issue system. Transportation and delivery instructions direct shipment to the DLA Distribution facility in New Cumberland, Pennsylvania, with special handling governed by DLAD Proc Notes C19 and C20. The solicitation is issued under contract number SPE7M1-26-T-198C, with primary point of contact Michael Reese at the Department of Defense, Maritime Supply Chain.
MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUIThis contract, under solicitation number SPE7M1-26-T-190Z, procures 12 units of a filter element for fluid systems with NSN 4330-01-409-1244, identified as a critical application item supplied by Parker-Hannifin Corporation, part number 931063. Delivery is required within 60 days of contract award, with a firm delivery deadline of January 13, 2026, and FOB origin terms apply. The item must be packaged per MIL-STD-2073-1E with unit packaging code U, marked in compliance with MIL-STD-129 and palletized according to DLA packaging requirements, and shipped to DLA Distribution San Joaquin in Tracy, California. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date or amendment date. The contract strictly prohibits the use of Class I ozone-depleting chemicals in any component or process, overriding any conflicting specification but not relaxing product performance standards. Mercury and mercury-containing compounds are banned unless explicitly exempted for functional uses such as batteries, fluorescent lamps, sensors, control devices, weapon systems, or specified naval reagents; when used, portable devices must feature shockproof construction and a secondary containment barrier as defined by NAVSEA 5100-003D. This is a total small business set-aside under NAICS code 333998, with no quantity variance permitted and inspection and acceptance occurring at the destination. All supplies must be delivered free from government identification if rejected. The point of contact for inquiries is Megan Palovchik of the Department of Defense’s Maritime Supply Chain.
MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333998
New
DIBBS
BOTTLE, SCREW CAPThe contract solicitation SPE2DS-26-T-249Y specifies the procurement of 4-ounce cylindrical plastic bottles with screw caps and liners, marked with the permanent legend “USED OIL,” with an overall height of 4 inches and diameter of 2.235 inches, sold individually and required to be shipped in compliance with stringent packaging and labeling standards. Although the item is explicitly noted as not being medical, the contract incorporates the DLA Medical Marking Standard No. 1 (MMS NO. 1) for labeling, superseding MIL-STD-129, and mandates that each unit be sealed in a protective container to prevent damage, with exterior shipping containers ensuring safe, cost-effective delivery to the destination point in Pearl Harbor, Hawaii. Packaging must adhere to ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ Requirement IP025 per FED-STD-313, and all palletization must comply with RP001 DLA Packaging Requirements for Procurement. The item is subject to a firm fixed-price contract with a unit price of $11.00 and a total purchase value of $33.00 for three units, with delivery required within five days of award, FOB destination. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except in approved devices like batteries or instruments, which must include secondary containment per NAVSEA 5100-003D. Offerors must provide UEI and CAGE codes, affirm small business status if applicable, and comply with all clauses relating to employment eligibility, sustainable products, cybersecurity, and safeguarding covered defense information under FAR and DFARS. The solicitation requires electronic submission via DIBBS by the deadline of July 27, 2026, with invoicing mandatory through WAWF and acceptance occurring at the delivery point in Pearl Harbor, where the Government will inspect and accept the goods based on compliance with all technical, packaging, and labeling specifications. A minimum purchase requirement of seven units is noted in the buyer’s instructions, though the awarded quantity is three, suggesting possible future replenishment or a contractual exception.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

NAICS: 541512
New
DIBBS
Cybersecurity Compliance (CUI Safeguarding)The contract requires strict adherence to the cybersecurity requirements outlined in FAR clause 252.204-7012 to protect Controlled Unclassified Information (CUI) related to technical and logistics data. This includes implementing specific security controls to safeguard CUI on information systems, ensuring timely reporting of any cyber incidents that may compromise the integrity, confidentiality, or availability of such data, and maintaining documentation to demonstrate compliance with all applicable federal standards. The subcontract is tied to operations at the specified performance location in Tracy, California, with a zip code of 95304-5000, and falls under the NAICS code 541512 for computer systems design services. The solicitation was posted on July 20, 2026, with a response deadline of July 23, 2026, indicating a rapid turnaround for proposals. The contracting activity is under the Defense Logistics Agency San Joaquin, part of the Department of Defense, emphasizing the critical nature of cybersecurity protections for defense-related information. As a subcontract, the responsibilities for CUI safeguarding and cyber incident reporting cascade from the prime contract, requiring the subcontractor to align fully with the government’s cybersecurity framework. All systems handling CUI must meet the NIST SP 800-171 standards, and the recipient must be prepared to demonstrate compliance upon request, including through audits or assessments.
Computer Systems Design Services

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 326299
New
DIBBS
Supply of Raw Materials for Cord/Clip AssemblyThe contract is for the supply of specialized raw materials including high-tenacity nylon cord, polypropylene webbing, corrosion-resistant metal clips, and UV-stabilized polymers, all required for the assembly of breakaway pull cord systems. These materials must meet precise performance standards to ensure durability, safety, and reliability under demanding environmental conditions, with particular emphasis on resistance to degradation from sunlight and mechanical stress. The solicitation is classified as a subcontract under the Women-Owned Small Business Set-Aside program, designating it exclusively for eligible WOSB firms to compete, and is governed by the NAICS code 326299 for other plastic product manufacturing. The contract was posted on July 20, 2026, with a response deadline of July 31, 2026, and is managed by the DLA Dist San Joaquin under the Department of Defense. Performance of the work is required to occur in Tracy, California, with a specific zip code designation of 95304-5000, indicating the designated location for material delivery or assembly activities. The procurement emphasizes compliance with defense-grade specifications and is part of a broader effort to secure critical components for military or mission-critical systems. All bidders must ensure that materials, manufacturing processes, and documentation fully comply with the technical and regulatory requirements associated with defense supply chain protocols.
All Other Rubber Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details