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ENGINE BLOCK ASSEMB

Active
SPE7L1-26-T-829XFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of six diesel engine block assemblies, specifically for the Cummins C8.3 engine model, identified by part number 3968733 and NSN 2815-01-330-8069. Deliveries are required within 20 days of contract award, with shipment originating from the supplier’s location under FOB Origin terms, and no quantity variance is permitted. The items must comply with MIL-STD-2073-1E packaging standards, including specific materials for preservation, wrapping, cushioning, and unit containers, all labeled in accordance with MIL-STD-129 and marked with special codes indicating "Arrow Up," "Open This Side," and "Mechanical Handling Required." Packaging must ensure complete immobilization of the product on pallets to meet DLA’s procurement requirements. The contract is issued under solicitation number SPE7L1-26-T-829X as a total small business set-aside under NAICS code 333618, with a response deadline of July 29, 2026. The end recipient is the Saudi Arabian Army Ordnance Corps at the Al Kharj Depot, with freight handled by New York Forwarding Service Inc. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. The contract designates origin as both the inspection and acceptance point, and the specified unit of issue is each, with a total contract value based on a unit price for six units. Government-use identifiers and logistics codes are included for tracking and administrative purposes, and the required delivery date is April 25, 2025.

General Info

Six Cummins C8.3 engine blocks, FOB Origin, MIL-STD packaging, delivery by April 25, 2025, small business set-aside.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE7L1-26-T-829X.pdf

PDF

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Timeline

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Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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ENGINE BLOCK ASSEMB
ENGINE BLOCK ASSEMBLY, 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
USED IN CUMMINS DIESEL ENGINE MODEL C8.3.
CUMMINS INC. 15434 P/N 3968733
CUMMINS INC. 15434 P/N 396873300
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 7013358814 0001 EA 6.000
NSN/MATERIAL:2815013308069
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:BL CLNG/DRY:1 PRESV MAT:89
WRAP MAT:GC CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C
UNIT CONT:F2 OPI:M
PACK CODE:F PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPE7L1-26-T-829X
SECTION B
PR: 7013358814 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BLOCKING AND BRACING MUST SECUELY IMMOBILIZE PRODUCT TO
ULTIMATE USER.
ZZ = SPECIAL MARKING REQUIREMENTS:
02 ARROW UP;
OPEN THIS SIDE;
MECHANICAL HANDLING REQUIRED
FREIGHT FORWARDER:
BSR002
NEW YORK FORWARDING SERVICE INC
TEL 910 343 8900 FAX 910 343 8284
249 SHIPYARD BLVD
WILMINGTON, NC 28412-6227
US
FREIGHT SHIPPING ADDRESS:
BSRG00
MINISTRY OF DEFENSE AND AVIATION
SAUDI ARABIAN ARMY ORDNANCE CORPS
MF OCS AL KHARJ DEPOT
AL KHARJ
SA
MARKFOR
BSRG00
MINISTRY OF DEFENSE AND AVIATION
SAUDI ARABIAN ARMY ORDNANCE CORPS
MF OCS AL KHARJ DEPOT
AL KHARJ
SA
M/F: (TCN) BSRG5V51103035
RDD:
PROJ: TP 2
SUPP ADD: BA2KYZ SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B01 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:04/25/2025
SPE7L1-26-T-829X NSN/Part Number: 2815-01-330-8069 Quantity: 6 EA Purchase Request: 7013358814QTY: 6 Delivery: 20 days ADO

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SPRING, HELICAL, TORSIONThe contract is for the procurement of seven helical torsion springs identified by NSN 5360-01-486-1982, with a delivery requirement of 215 days after contract award. The solicitation number is SPE7L1-26-Q-1367, posted on July 24, 2026, with responses due by August 7, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions unless an amendment supersedes it. The item involves technical data subject to export control under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 applies, and access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and approved questionnaire responses. Packaging must comply with DLA requirements, and non-accepted supplies must have government identification removed. The contract is administered by the Department of Defense through the Land Supply Chain organization, with performance occurring in Greensboro, North Carolina, and primary point of contact being Derek Roberts at derek.c.roberts@dla.mil.
Spring Manufacturing

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NAICS: 332999
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PISTONA piston with NSN 2510-01-602-6998 is being solicited under contract number SPE7L1-26-T-782N by the Defense Logistics Agency, a branch of the Department of Defense. The purchase request specifies a quantity of one unit, and the solicitation was posted on June 30, 2026, with a response deadline of July 13, 2026. This is a federal solicitation with no set-aside designation, meaning it is open to all eligible contractors without restriction based on business size or socioeconomic status. The place of performance and office address details are not specified, but the contract is administered under U.S. federal jurisdiction. Interested parties must submit responses via the provided DIBBS portal link before the deadline to be considered for award.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NON-NSN ITEMLyntronics Inc of Yaphank, New York is contracted to supply six units of non-NSN item 304322002 with CAGE code 0BSY9 under solicitation SPE7L1-26-Q-1365 at a firm fixed price with no variance allowed in quantity. Delivery is required within 30 days after award date, with shipment destination being Vertex Aerospace LLC at Tinker Air Force Base, Oklahoma, and inspection and acceptance occurring upon arrival. All packaging must comply with ASTM D3951 and MIL-STD-129 marking and labeling standards, with palletization following DLA’s RP001 packaging requirements, and the unit of issue is each. The item is to be shipped by the fastest traceable means, explicitly excluding parcel post. The government's material need date is May 27, 2026, and the contract identifier includes internal tracking codes for procurement, distribution, and fulfillment. This is a federal procurement action under the Department of Defense, administered by Land Supply Chain, with Darrell Pannell as the primary point of contact.

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NAICS: 332510
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CLAMP, LOOPThis contract, identified by solicitation number SPE7L1-26-T-829B, is for the procurement of 200 units of a CLAMP, LOOP with NSN 5340-01-179-8712 under a fixed-price, firm-fixed-term agreement. Delivery is required within 192 days from the contract date, with FOB origin terms and inspection and acceptance points located at the destination facility in San Diego, California. The product must comply with stringent packaging standards per MIL-STD-2073-1E and MIL-STD-129 marking requirements, with no special marking codes applied. All packaging and palletization must adhere to DLA Packaging Requirements for Procurement (RP001), and hazardous material shipping procedures under IP025 must be followed. No quantity variance is permitted—exact delivery of 200 units is mandatory. The contract incorporates technical and quality requirements from the DLA Master List, including zero-tolerance sampling criteria under MIL-STD-1916 or equivalent zero-based plans, and assigns critical, major, and minor attributes specific verification levels and AQLs. The item is classified as a Critical Application Item with two approved sources: Eaton Aeroquip LLC and Fairbanks Morse, LLC, each with designated part numbers. Mercury and mercury-containing compounds are strictly prohibited in or on the supplied hardware except for specific functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents as specified by NAVSEA, with any such items requiring shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. The contract mandates removal of government identification from non-accepted supplies and requires compliance with the DLA Master List of Technical and Quality Requirements as of the solicitation issue date. The unit of issue is each (EA), and delivery must be made to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The original required delivery date is March 28, 2027, with a need ship date of February 2, 2027, and the contract is governed by DoD procurement standards, including unit of issue alignment with ANSI X12 and transportation procedures as outlined in DLAD Proc Notes C19 and C20.
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