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EXPANDER, TUBE

Active
SPE8E5-27-T-0272Federal

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 SPE8E5-27-T-0272 is a fixed-price procurement issued by the Defense Logistics Agency for three tube expanders, specifically Cummins Inc. part number ST880 (NSN 3456-00-922-6699). This is a Foreign Military Sales requirement with a required delivery date of October 23, 2026, and a delivery timeline of 20 days after order. The items are to be delivered FOB Origin, with the freight forwarder identified as D.F. Young, Inc. in Pennsylvania and the final shipping destination as the NATO Support Agency NSPA in Luxembourg. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and ASTM-D-3951, as well as DLA packaging requirement RP001. It incorporates various FAR and DFARS clauses covering the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. This acquisition is not a small business set-aside and falls under NAICS code 333517. Technical and quality requirements are governed by the DLA Master List, and contractors must be registered via the Account Management and Provisioning System to access the Vendor Shipment Module.

General Info

DLA fixed-price contract for three Cummins tube expanders for foreign military sales.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

333517 - Machine Tool Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE8E5-27-T-0272

PDF, High priority: read this first18 pages · rfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
BRANDON WICKER
contact@example.gov
+1 (555) 000-0000

Full Description

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EXPANDER,TUBE
EXPANDER, TUBE, ROLLER
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CUMMINS INC. 15434 P/N ST880
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 7018798098 0001 EA 3.000
NSN/MATERIAL:3456009226699
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:ZZ CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
PACK CODE:Q PACKING LEVEL: B
SPE8E5-27-T-0272
SECTION B
PR: 7018798098 PRLI: 0001 CONT’D
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
PACKAGING IAW ASTM-D-3951, WITH MIL-STD 129 MARKINGS INCLUDED.
FREIGHT FORWARDER:
BM5002
D.F. YOUNG, INC. EDDYSTONE
ATTN: NATO NSPA
1500 EAST 2ND STREET BUILDING 2
EDDYSTONE, PA 19022
US
FREIGHT SHIPPING ADDRESS:
BM5C00
NATO SUPPORT AGENCY NSPA
MARK FOR MLRS
CAPELLEN LUXEMBOURG
LU
MARKFOR
BM5C00
NATO SUPPORT AGENCY NSPA
MARK FOR MLRS
CAPELLEN LUXEMBOURG
LU
M/F: (TCN) BM5C5362890007
RDD:
PROJ: TP 3
SUPP ADD: BA2BNK SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: B01 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:10/23/2026
SPE8E5-27-T-0272 NSN/Part Number: 3456-00-922-6699 Quantity: 3 EA Purchase Request: 7018798098QTY: 3 Delivery: 20 days ADO

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