This Solicitation opportunity from Department Of Defense was posted on September 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ADAPTER, MECHANICAL TES
Contract Overview
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Solicitation SPE7M0-26-T-082M is a request for quotations issued by the DLA Land and Maritime agency for one mechanical test adapter, part number AE5, manufactured by Delphi Powertrain Systems, LLC. The procurement falls under NAICS code 334419 and requires the item to be delivered to the Commanding Officer, 2D Maintenance Battalion at Camp Lejeune, North Carolina. The original required delivery date is September 11, 2026, with a delivery window of five days after the order is placed. Shipping must be handled via the fastest traceable means, excluding parcel post, and is established as FOB Origin. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements for unit containers and preservation methods. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Offers must be submitted via the DIBBS portal by September 24, 2026, and items produced using additive manufacturing are prohibited unless specifically authorized.
General Info
Place of Performance
PSC BOX 20127, CAMP LEJEUNE, NC, 28542-0127, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
ADAPTER<(>,<)> MECHANICAL
DELPHI POWERTRAIN SYSTEMS, LLC 63632 P/N AE5
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 7018277317 0001 EA 1.000
NSN/MATERIAL:4940016767109
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
M27121
COMMANDING OFFICER
2D MAINT BN 2D CRR 2D MLG
PSC BOX 20127
CAMP LEJEUNE NC 28542-0127
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M27121
SPE7M0-26-T-082M
SECTION B
PR: 7018277317 PRLI: 0001 CONT’D
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M27121 2D MAINT BN 2D CRR
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2712162470001
RDD: 271
PROJ: TP 1
SUPP ADD: YFE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/11/2026
SPE7M0-26-T-082M NSN/Part Number: 4940-01-676-7109 Quantity: 1 EA Purchase Request: 7018277317QTY: 1 Delivery: 5 days ADO
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