CAP, FILLER OPENING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of one filler opening cap used on Detroit Diesel 8.2 liter engines, identified by NSN 2590012412942. The item is associated with part numbers 8926833 from Rolls-Royce Solutions America Inc and AA0-3377 from Stant Mfg Co Inc. The delivery is required within 20 days after the order, with an original required delivery date of August 7, 2026. The shipment must be delivered FOB Origin to Robins AFB in Georgia via the fastest traceable means, specifically excluding parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.
General Info
Agency
NAICS
Place of Performance
375 PERRY ST BLDG 255, ROBINS AFB, GA, 31098-1672, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CAP, FILLER OPENING. USED ON DETROIT DIESEL
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
ENGINE. MODEL NO. 8.2 LITER ENGINE.
ROLLS-ROYCE SOLUTIONS AMERICA INC 72582 P/N 8926833
STANT MFG CO INC 78225 P/N AA0-3377
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 7017821495 0001 EA 1.000
NSN/MATERIAL:2590012412942
DELIVERY (IN DAYS):0020
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
SPE7L1-26-T-954D
SECTION B
PR: 7017821495 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB2067
FB2067 78 LG LGS
375 PERRY ST BLDG 255
ROBINS AFB GA 31098-1672
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2067
FB2067 78 LG LGS SBSS OPS
CP 478 926 6262
455 BYRON ST BLDG 376
ROBINS AFB GA 31098
US
M/F: (TCN) FB206762160005
RDD: 777
PROJ: TP 2
SUPP ADD: YAG171 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE7L1-26-T-954D NSN/Part Number: 2590-01-241-2942 Quantity: 1 EA Purchase Request: 7017821495QTY: 1 Delivery: 20 days ADO
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