SPEED SENSOR, DIESEL EN
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is for the procurement of 22 speed sensors for diesel engines, identified by NSN 2815014991057, under a solicitation issued as an RFQ with a response deadline of August 14, 2026. This opportunity is a Service-Disabled Veteran-Owned Small Business set-aside, restricted to qualified SDVOSBs, and falls under NAICS code 333618. The estimated annual order volume is two, with a guaranteed minimum of three units, and the total contract value cannot exceed $350,000. The contract, if awarded, may become an indefinite delivery vehicle lasting one year or until the spending limit is reached. Delivery is required within 75 days of order placement to various DLA depots across CONUS and OCONUS regions via consolidated containerization points. The approved source for this part is 0BXW5 MSP6735, and all quotes must be submitted electronically; hard copies are not accepted. No technical specifications, plans, or drawings are available to offerors. The solicitation is managed by the Department of Defense’s DLA Land and Maritime office in Columbus, Ohio, with inquiries directed to the designated point of contact via email.
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USSet-Aside
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Full Description
SPEED SENSOR, DIESEL 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
CRITICAL APPLICATION ITEM
GOVERNORS AMERICA CORPORATION 0BXW5 P/N MSP6735
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 1000238544 0001 EA 22.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2815014991057
DELIVERY (IN DAYS):0075
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L3-26-U-0661
SECTION B
PR: 1000238544 PRLI: 0001 CONT’D
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L3-26-U-0661 NSN/Part Number: 2815-01-499-1057 Quantity: 22 EA Purchase Request: 1000238544QTY: 22 Delivery: 75 days ADO
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