GENERATOR, ENGINE ACCES
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The contract pertains to the procurement of one generator engine accessory with NSN 2920-01-595-9464 and part number 4982228, supplied by CUMMINS INC under solicitation SPE7L3-26-T-170T. Delivery is required within ten days of contract award, with shipment designated FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 and MIL-STD-129, prioritizing the DLA Master List of Technical and Quality Requirements. The item is to be packaged per the specified Unit of Issue and Quantity per Unit Pack, with palletization adhering to DLA packaging standards. The delivery address is located at Prince Sultan Air Base in Saudi Arabia, with the shipment identified by RDD 555 and transport governed by DLA procedural notes C19 and C20. The contract was posted on August 10, 2026, with a response deadline of August 21, 2026, under NAICS code 336310, managed by the Department of Defense’s Land Supplier Operations Vehicle Support office, with Lee Miller as the primary point of contact.
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NAICS
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Full Description
GENERATOR,ENGINE AC
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
CUMMINS INC 0B8S3 P/N 4982228
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 7017796344 0001 EA 1.000
NSN/MATERIAL:2920015959464
DELIVERY (IN DAYS):0010
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 as specified in the contract/purchase order.
SPE7L3-26-T-170T
SECTION B
PR: 7017796344 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W8000V
0005 AD BN 04 CO E MAINTENANC
FB4863 US FORCES 378 ELRS LGRDDC
LGRDDC IMPORTS 3504818 CP
PRINCE SULTAN AB
SA
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W8000V
0005 AD BN 04 CO E MAINTENANC
FB4863 US FORCES 378 ELRS LGRDDC
LGRDDC IMPORTS 3504818 CP
PRINCE SULTAN AB
SA
MARKFOR
W8000V
0005 AD BN 04 CO E MAINTENANC
FB4863 US FORCES 378 ELRS LGRDDC
LGRDDC IMPORTS 3504818 CP
PRINCE SULTAN AB
SA
M/F: (TCN) W8000V62180145
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
SPE7L3-26-T-170T NSN/Part Number: 2920-01-595-9464 Quantity: 1 EA Purchase Request: 7017796344QTY: 1 Delivery: 10 days ADO
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