This Solicitation opportunity from Department Of Defense was posted on October 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ADAPTER, FAN CLUTCH
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Solicitation SPE7L1-27-T-0456 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of 100 fan clutch adapters, identified by NSN 2930-01-571-5109 and General Dynamics Land Systems Force 1EFH8 part number 10006661. This requirement supports a Foreign Military Sales case for Poland, with an original required delivery date of May 27, 2025. The contract specifies a delivery timeline of 20 days after award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the origin. Logistics are coordinated through Compass Forwarding for final delivery to a shipping address in Stezycka, Poland. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment is required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to domestic sourcing restrictions such as the Buy American Act and Berry Amendment. Additionally, the solicitation prohibits the use of additive manufacturing processes unless specifically authorized and requires compliance with various FAR and DFARS clauses regarding small business representations, hazardous material labeling, and the combating of trafficking in persons.
General Info
Place of Performance
POLSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
ADAPTER,FAN CLUTCH
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
GENERAL DYNAMICS LAND SYSTEMS FORCE 1EFH8 P/N 10006661
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 7012377619 0001 EA 100.000
NSN/MATERIAL:2930015715109
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
SPE7L1-27-T-0456
SECTION B
PR: 7012377619 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
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:
PPL003
COMPASS FORWARDING
JAMAICA
US
FREIGHT SHIPPING ADDRESS:
PPLK00
DEBLINSKA STREET, 146
08-540 STEZYCA
LUBELSKIE
PL
MARKFOR
PPLK00
DEBLINSKA STREET, 146
08-540 STEZYCA
LUBELSKIE
PL
M/F: (TCN) PPLK5350856310
RDD:
PROJ: TP 2
SUPP ADD: PA3LCH SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:05/27/2025
SPE7L1-27-T-0456 NSN/Part Number: 2930-01-571-5109 Quantity: 100 EA Purchase Request: 7012377619QTY: 100 Delivery: 20 days ADO
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