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BAFFLE, AIRFLOW, DIESEL

Active
SPE7L4-26-U-1321Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L4-26-U-1321 is a total small business set-aside issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of diesel engine airflow baffles (NSN 2815015221106). This request may result in a unilateral Indefinite Delivery Contract with a one-year duration and a maximum value of 350,000.00 dollars. The estimated annual quantity is 836 units, with a guaranteed contract minimum of 125 units and a minimum delivery order quantity of 418 units. Quotations must be submitted via the DLA Internet Bid Board System by October 13, 2026. The contract specifies a delivery window of 75 days after order, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. Technical and quality compliance is governed by the DLA Master List, including requirements RP001 for packaging, RA001 for general quality, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-129 and ASTM D3951, with RP001 taking precedence. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system. Offerors are cautioned that additive manufacturing is prohibited unless authorized, and compliance with the Buy American Act and Berry Amendment is required.

General Info

DoD small business contract for diesel engine airflow baffles, max value 350,000 dollars.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

1

RFQ SPE7L4-26-U-1321

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Office AddressUSA
Contacts
HEATHER KESSLER
contact@example.gov
+1 (555) 000-0000

Full Description

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BAFFLE,AIRFLOW,DIESEL ENGINE
BAFFLE, AIRFLOW, 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
CATERPILLAR INC 11083 P/N 7C-8296
OSHKOSH DEFENSE LLC 75Q65 P/N 7HB549
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 1000244951 0001 EA 836.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2815015221106
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
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7L4-26-U-1321
SECTION B
PR: 1000244951 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

SPE7L4-26-U-1321 NSN/Part Number: 2815-01-522-1106 Quantity: 836 EA Purchase Request: 1000244951QTY: 836 Delivery: 75 days ADO

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