COVER, ENGINE POPPET
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Solicitation SPE7L1-26-T-14A2 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 10 engine poppet covers, specifically Cummins Inc. part number 5311734 (NSN 2815-01-647-4917). This requirement supports the Jordan Armed Forces (FMS) and is managed by contracting officer Kristina Derry. The original required delivery date is May 18, 2026, with a delivery lead time of 20 days after receipt of order. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the origin. Logistics are handled via freight forwarder Serra International Inc in Newark, New Jersey, for final delivery to the GHQ Jordan Armed Forces in Amman, Jordan. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and incorporates specific technical and quality requirements under RA001, RP001, and RQ011. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with palletization following DLA RP001 standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include DFARS 252.204-7012 for cybersecurity, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and FAR 52.222-50 concerning the combating of trafficking in persons. Quotes must be submitted through the DIBBS portal by September 28, 2026.
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Full Description
COVER,ENGINE POPPET
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CUMMINS INC. 15434 P/N 5311734
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 7018382282 0001 EA 10.000
NSN/MATERIAL:2815016474917
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:B
UNIT CONT:ED OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
SPE7L1-26-T-14A2
SECTION B
PR: 7018382282 PRLI: 0001 CONT’D
FREIGHT FORWARDER:
BJO002
SERRA INTERNATIONAL INC
MASSIMO DICORI 201-716-4807
301 CRANEWAY STREET
NEWARK, NJ 07114
US
FREIGHT SHIPPING ADDRESS:
BJOA00
GHQ JORDAN ARMED FORCES
DIR OF DEF PROC ROYAL MNT CORP ST
TEL 96265000171 FAX 01196265001189
AMMAN
JO
MARKFOR
BJOA00
GHQ JORDAN ARMED FORCES
DIR OF DEF PROC ROYAL MNT CORP ST
TEL 96265000171 FAX 01196265001189
AMMAN
JO
M/F: (TCN) BJOA5N61315108
RDD:
PROJ: TP 2
SUPP ADD: BA2BFO SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B02 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:05/18/2026
SPE7L1-26-T-14A2 NSN/Part Number: 2815-01-647-4917 Quantity: 10 EA Purchase Request: 7018382282QTY: 10 Delivery: 20 days ADO
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