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 →

ACTUATOR, TURBO

Active
SPE4A0-26-T-3892Federal

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 for the procurement of one turbo actuator, part number 4030118, with NSN 2950-01-424-7690, sourced exclusively from Cummins Inc. under CAGE code 5H945. The item is classified as a critical application component for Cummins engines and is categorized as a sole source procurement due to proprietary or insufficient technical data available for competitive bidding. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which override any other standards unless superseded by specific contract amendments. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans, with zero non-conformances required in the sample lot unless otherwise stipulated, and attributes are verified at predefined levels consistent with criticality. Packaging must comply with ASTM D3951 and MIL-STD-129, with full adherence to DLA’s packaging and palletization mandates under RP001, and the unit of issue is per the contract’s specified quantity per unit pack. The delivery is set for five days after award, with FOB origin terms, inspection and acceptance occurring at the destination, and no variance allowed in quantity. The shipment must be sent via traceable freight methods, excluding parcel post, to the designated military distribution center at JBLM, Lewis McChord, Washington, using the assigned RDD/W50YF1 identifier. All packaging and labels must reflect government-marking standards, with the shipment tracked under project TP1 and supplier code W9046W. The required delivery date is March 23, 2026, and the contract is issued under solicitation SPE4A0-26-T-3892, with point of contact Danita Davis for inquiries. The item is governed under NAICS code 336412 and procured by the Department of Defense’s Aviation Supply Chain ESO Buys organization.

General Info

Sole source turbo actuator, part 4030118, from Cummins Inc., delivery by March 23, 2026, to JBLM, FOB origin.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

336412 - Aircraft Engine and Engine Parts ManufacturingView NAICS

Place of Performance

AWCF SSF JBLM, LEWIS MCCHORD, WA, 98433-0000, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-3892.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 → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS

Full Description

Show more
ACTUATOR,TURBO
ACTUATOR,TURBO
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
SOLE SOURCE: CUMMINS INC. CAGE 5H945
--
--
DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT.
--
CRITICAL APPLICATION ITEM
CUMMINS ENGINES FLEETGUARD DIV 5H945 P/N 4030118
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
SPE4A0-26-T-3892
SECTION B
PR: 7017456933 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017456933 0001 EA 1.000
NSN/MATERIAL:2950014247690
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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
BULK BREAK POINT:
W50YF1
1163 CS BN CO A DISTRO CO
BLDG R3267 JECELIN AVE
AWCF SSF JBLM
LEWIS MCCHORD WA 98433-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YF1
1163 CS BN CO A DISTRO CO
BLDG R3267 JECELIN AVE
AWCF SSF JBLM
LEWIS MCCHORD WA 98433-0000
US
MARKFOR
W50YF1
1163 CS BN CO A DISTRO CO
BLDG R3267 JECELIN AVE
AWCF SSF JBLM
LEWIS MCCHORD WA 98433-0000
US
M/F: (TCN) W50YF160780037
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
SPE4A0-26-T-3892
SECTION B
PR: 7017456933 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:03/23/2026
SPE4A0-26-T-3892 NSN/Part Number: 2950-01-424-7690 Quantity: 1 EA Purchase Request: 7017456933QTY: 1 Delivery: 5 days ADO

Similar Contracts

NAICS: 336412
New
DIBBS
SHAFT, TURBINE, AIRCRAFTThis solicitation, SPE4A5-26-T-290R, is a total small business set-aside for the procurement of a turbine shaft for aircraft, with a quantity of two units, under the NAICS code 336412. Offerors must comply with strict domestic sourcing requirements including the Berry Amendment, Buy American Act, and related DFARS clauses, with the Berry Amendment threshold set at $150,000; non-domestic material submissions require upfront disclosure. Suppliers are prohibited from providing covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016. Small business joint ventures must submit all applicable certifications under FAR provisions 52.212-3 and 52.219-1. Offers must not include items produced via additive manufacturing unless prior approval is obtained from the contracting officer. Fast Pay is not applicable, and due to fluctuating demand, offerors are strongly encouraged to submit quantity ranges to facilitate award flexibility without administrative delays. All offerors must affirmatively represent, through DIBBS, their intent to quote or submit a “No Bid” with explanation if unable to respond by the deadline to avoid assumptions of non-response. Access to the Vendor Shipment Module requires registration through DLA’s new AMPS system within two months, and vendors using VSM WebServices must update their internal schema by the specified date or lose shipping capability. The point of contact for questions is Jason Balsiger, and the delivery deadline is 163 days after contract award for performance at Cherry Point, NC.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336412
New
DIBBS
HOUSING, OIL PUMP ASSEMOfferors must submit quotations for a Small Business Set-Aside solicitation for a housing oil pump assembly, with a quantity of two units and a delivery requirement of 163 days after order. The solicitation prohibits the use of covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016, and requires strict compliance with domestic sourcing restrictions including the Berry Amendment, Buy American Act, and related DFARS clauses; any non-domestic materials must be explicitly disclosed. Offerors are strongly encouraged to provide quantity ranges to accommodate fluctuating demand and reduce administrative burden, with the exception of Auto IDC. Small business joint ventures must submit required certifications for eligibility under categories including small business, service-disabled veteran-owned, women-owned, economically disadvantaged women-owned, or HUBZone status. Vendors must register through the new DLA Account Management & Provisioning System to access the Vendor Shipment Module and must update their schema if using VSM WebServices, or risk losing shipping capability. Additive manufacturing is not permitted unless specifically approved by the contracting officer, and such items will be deemed ineligible for award. Offerors anticipating a late bid must submit a “No Bid” response on DIBBS with an anticipated quote date or reason, to avoid unnecessary follow-up or requirement cancellation. All offers must be submitted via DIBBS by the closing date, and APEX Accelerators are available at no cost to assist businesses with government contracting. The point of contact for inquiries is Jason Balsiger, and performance is required at Cherry Point, NC.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336412
New
DIBBS
CLAMP, HUB TIEThe contract pertains to the procurement of five CLAMP, HUB TIE units with NSN 2840-00-137-3682 under solicitation SPE4A6-26-T-06RH, requiring delivery within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on the acquisition size. Compliance with packaging, inspection, and configuration control standards is mandatory, including adherence to MIL-STD-973 for engineering change proposals and deviations. The item may require casting or forging processes involving specialized tooling not held by the government, and contractors must submit a Casting and Forging Assistance Request if needed. Mercury and mercury-containing compounds are strictly prohibited except in specific functional applications such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, with all portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-based acceptance criteria unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. All items must be physically marked per RQ017 and government identification removed from non-accepted supplies per RQ011. The contractor must ensure full configuration control and conformity to cited specifications, and complete product details not available via EDI must be accessed through DIBBS. General Electric Co. is listed as an acceptable source, and all submissions must align with the detailed technical and quality mandates outlined in the referenced DLA directives.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details