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GAGE ROD, LIQUID LEVEL

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SPE7L5-26-T-5217Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 156 liquid level gage rods, identified by NSN 6680015660610 and Oshkosh Defense part number 3645490. The solicitation, numbered SPE7L5-26-T-5217, is issued by the Department of Defense Land Supplier Operations Engines. Delivery is required within 146 days, with a required delivery date of February 2, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards RP001, marking standards MIL-STD-129, and packaging data MIL-STD-2073-1E. Inspection and acceptance will take place at the destination, and the contract allows for zero quantity variance.

General Info

DoD procurement of 156 liquid level gage rods due February 2, 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device 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-5217.pdf

PDF

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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 → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUSA
Contacts
Bradley Evans
contact@example.gov
+1 (555) 000-0000

Full Description

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GAGE ROD,LIQUID LEVEL
GAGE ROD,LIQUID LEV
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
OSHKOSH DEFENSE LLC 75Q65 P/N 3645490
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 7018067429 0001 EA 156.000
NSN/MATERIAL:6680015660610
DELIVERY (IN DAYS):0146
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
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
SPE7L5-26-T-5217
SECTION B
PR: 7018067429 PRLI: 0001 CONT’D
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:02/02/2027 Original Required Delivery Date:02/02/2027
SPE7L5-26-T-5217 NSN/Part Number: 6680-01-566-0610 Quantity: 156 EA Purchase Request: 7018067429QTY: 156 Delivery: 146 days ADO

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NAICS: 336330
New
DIBBS
RESERVOIR, BRAKE FLU
Solicitation # SPE7L5-26-T-5189
This solicitation, issued by the Department of Defense Land Supplier Operations Engines, is for the procurement of 123 brake fluid reservoirs under NSN 2530-01-677-2418. The contract requires delivery within 160 days after the order is placed and is open to full and open competition. Compliance with DLA master technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies, is mandatory. The item involves restricted technical data from Oshkosh Defense, LLC, requiring vendors to adhere to strict non-disclosure and data destruction agreements. Furthermore, the technical data is subject to ITAR or EAR export controls, meaning access is limited to approved contractors with US/Canada Joint Certification Program certification and completed DOD export-control training. Interested parties must submit responses by September 8, 2026.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

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