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CAMSHAFT, ENGINE

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SPE7L5-26-T-5440Federal

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This contract is for the procurement of three engine camshafts under solicitation SPE7L5-26-T-5440 for the Department of Defense. The items are identified by NSN 2815410027483 and are associated with part numbers from URO Vehiculos Especiales SA and Steyr Motors AG. Delivery is required within 168 days, with a required delivery date of February 19, 2027, and a need ship date of March 9, 2027. The shipment is destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with FOB origin terms and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. Each camshaft must be individually packaged using specified preservative and wrapping materials, sealed in a greaseproof-waterproof barrier bag, and secured with die-cut cushioning material to prevent movement. Unit containers must be double-walled and weather-resistant. Additionally, the supplier must comply with technical and quality requirements set forth in the DLA Master List and ensure the removal of any government identification from non-accepted supplies.

General Info

DoD procurement of three engine camshafts for delivery to New Cumberland by 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7L5-26-T-5440 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
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Office AddressUSA

Full Description

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CAMSHAFT,ENGINE
CAMSHAFT,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
URO VEHICULOS ESPECIALES SA 7041B P/N 126715
STEYR MOTORS AG 8323N P/N 2178084-3
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 7018271745 0001 EA 3.000
NSN/MATERIAL:2815410027483
DELIVERY (IN DAYS):0168
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:33 CLNG/DRY:1 PRESV MAT:89
WRAP MAT:GC CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPE7L5-26-T-5440
SECTION B
PR: 7018271745 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
EACH PRODUCT SHALL BE INDIVIDUALLY PACKAGED (QUP=001).
1. PRODUCT SHALL HAVE THE SPECIFIED PRESERVATIVE MATERIAL APPLIED, THEN
WRAPPED WITH THE SPECIFIED WRAPPING MATERIAL.
2. PLACE PRESERVED AND WRAPPED PRODUCT INTO GREASEPROOF-WATERPROOF
BARRIER BAG AND HEAT SEAL TO CONTROL MOISTURE AND RETAIN PRESERVATIVE.
3. CUSHIONING MATERIAL (JC) SHALL BE DIE-CUT TO THE ACTUAL SHAPE OF THE
PRODUCT AND SHALL NEST INSIDE DIE-CUT TO RESTRICT MOVEMENT AND PROTECT
IT FROM IMPACTS DURING HANDLING AND SHIPPING. PACKAGE DESIGN SHALL
PROTECT PRODUCT FROM BEING DAMAGED DURING HANDLING, SHIPMENT, AND
STORAGE.
4. UNIT CONTAINER (IF CORRUGATED FIBERBOARD) SHALL BE AT LEAST
DOUBLE-WALLED, WEATHER-RESISTANT. FLAPS SHALL BE FULL OVER-LAPPED (FOL)
TO PROTECT REINFORCED STRENGTH TO BOTTOM OF CONTAINER.
5. PACKAGE DESIGN SHALL IMMOBILIZE PRODUCT WITHIN CONTAINER TO
ADEQUATELY PACKAGE AND PROTECT ITEM. PACKAGE DESIGN PERFORMANCE CRITERIA
IS SAFE DELIVERY OF PRODUCT TO ULTIMATE USER.
ZZ SPECIAL MARKING REQUIREMENTS:
02 ARROW UP
OPEN THIS SIDE
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/09/2027 Original Required Delivery Date:02/19/2027
SPE7L5-26-T-5440 NSN/Part Number: 2815-41-002-7483 Quantity: 3 EA Purchase Request: 7018271745QTY: 3 Delivery: 168 days ADO

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Solicitation SPE7L5-26-T-5450 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 279 radiator overflow tanks under NSN 2930016132061. This procurement is a set-aside for Service-Disabled Veteran-Owned Small Businesses, requiring SBA certification for eligibility. The approved source is identified as ND Defense LLC, part number 2521767C91. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The delivery is required by February 15, 2027, with a need ship date of January 19, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates several critical regulatory requirements, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Offerors must disclose the use of any non-domestic materials. Additionally, the solicitation includes mandates for safeguarding covered defense information per DFARS 252.204-7012 and prohibits the acquisition of covered defense telecommunications equipment or services.
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