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GENERATOR, ENGINE ACCES

Active
SPE7L1-26-T-880YFederal

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 five generator engine accessories with NSN 2920-01-595-9464 and part number 4982228 from CUMMINS INC, under solicitation SPE7L1-26-T-880Y. Delivery is required within five days of contract award, with FOB origin terms, zero tolerance for quantity variance, and inspection and acceptance occurring at the point of origin. All items must be packaged in accordance with MIL-STD-2073-1E, using packing code Q, level B, and marked per MIL-STD-129 with no special marking required; palletization must comply with DLA packaging standards. The units are to be shipped to the General Depot of Naval Supplies in Kaohsiung, Taiwan, with freight details governed by DLA procedural notes and no single freight forwarder assigned. The technical and quality requirements referenced are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The purchase price is set at $5.00 per unit for a total of $25.00, and the required delivery date is July 28, 2026, with the solicitation posted on July 27, 2026 and responses due by August 7, 2026. The contracting officer is Kristina Derry of the Department of Defense, Land Supply Chain, and the contract is classified under NAICS code 336310.

General Info

Buy five generator engine accessories at $5 each, delivery by July 28, 2026, to Kaohsiung, Taiwan.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-880Y.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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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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GENERATOR,ENGINE ACCESSORY
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 7017618483 0001 EA 5.000
NSN/MATERIAL:2920015959464
DELIVERY (IN DAYS):0005
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:F5 OPI:O
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
SPE7L1-26-T-880Y
SECTION B
PR: 7017618483 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
PTWB00
GENERAL DEPOT OF NAVAL SUPPLIES
NO.2186, CUIHUA RD., ZUOYING DIST
E-6, XIE,YUN-DA 886-7-5874861
KAOHSIUNG CITY
TW
MARKFOR
PTWB00
GENERAL DEPOT OF NAVAL SUPPLIES
NO.2186, CUIHUA RD., ZUOYING DIST
E-6, XIE,YUN-DA 886-7-5874861
KAOHSIUNG CITY
TW
M/F: (TCN) PTWB5460506017
RDD:
PROJ: TP 1
SUPP ADD: PA4LHX SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE7L1-26-T-880Y NSN/Part Number: 2920-01-595-9464 Quantity: 5 EA Purchase Request: 7017618483QTY: 5 Delivery: 5 days ADO

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New
DIBBS
RETAINER, FLOATINGThis contract is a retainer agreement for a floating retainer part designated by NSN 5340014816884 and part number HS6067-9, sourced from SPS TECHNOLOGIES LLC under solicitation SPE7L1-26-U-0505. It specifies a total quantity of 65 units at a unit price of $65.00, with delivery required within 116 days FOB origin, and no variance allowed in quantity. The item is classified as a critical application item and must comply with DLA’s Master List of Technical and Quality Requirements, particularly MIL-STD-130N for identification marking, MIL-STD-129 for packaging and labeling, and ASTM D3951 for commercial packaging unless the material is hazardous, in which case FED-STD-313 applies. All packaging and palletization must adhere to RP001’s DLA packaging requirements, and government identification must be removed from non-accepted supplies. Inspection and acceptance occur at the destination point. The contract is a total small business set-aside under NAICS code 332510, issued by the Department of Defense’s Land Supply Chain under the Defense Logistics Agency. It was posted on July 27, 2026, with responses due by August 11, 2026. The unit of issue is each (EA), consistent with DoD standards, and the buyer may not purchase the full estimated quantity as listed. Technical specifications referenced are controlled by the latest revision of the DLA Master List effective on the solicitation issue date, and all packaging compliance supersedes any commercial standards unless superseded by DLA’s directives. Point of contact for the solicitation is Paul Kelley, and additional details can be referenced through the DIBBS portal.
Hardware Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 14 days
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NAICS: 333613
New
DIBBS
PISTON, LINEAR ACTUAThe contract is for one linear actuating cylinder piston, identified by NSN 3040-01-167-9213 and part number 8J0113 from Caterpillar Inc, with a single unit of issue and a total price of $1.00. Delivery is required within 10 days to Fort McCoy, Wisconsin, under FOB origin terms, with no variance allowed in quantity. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including compliance with MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements for Procurement, and shipments must be delivered via traceable freight methods, excluding parcel post. The shipment is designated as an RDD/ANMCS movement with a reference number and project code TP 2, and must be marked for delivery to the designated government facility. Inspection and acceptance occur at the destination, and the original delivery date is July 23, 2026. The contract is issued under solicitation SPE7L1-26-T-879S, with a response deadline of August 7, 2026, and falls under NAICS code 333613 for industrial machinery manufacturing. All requirements are governed by the DLA Master List, and government use identifiers and control codes are included for internal tracking and logistics purposes.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
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NAICS: 333612
New
DIBBS
ELEMENT, AIR CLUTCHThe contract awards a Firm-Fixed-Price purchase of ten Air Clutch units, part number 145214EF manufactured by Eaton Corporation, identified by NSN 3010-01-138-6742, under solicitation SPE7L1-26-T-834K. Delivery is required within 112 days of contract award, with a final delivery date set for February 10, 2027, and shipments must be FOB Origin, delivered to the DLA Distribution facility at New Cumberland, Pennsylvania. Packaging must strictly comply with MIL-STD-2073-1E, employing Clean and Dry preservation method (20), preservation material code 49, grease-proof paper wrapping, and unit packaging coded as “U,” with no cushioning required. All items must be marked per MIL-STD-129 with GS1-128 barcoding and no special marking code. Palletization must conform to DLA’s RP001 packaging requirements, and shipments must not contain mercury or mercury-containing compounds unless exempted for specific functional uses such as batteries or instruments, adhering to NAVSEA 5100-003D containment standards. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, with electronic invoicing through WAWF mandated. The contract incorporates numerous Federal Acquisition Regulation clauses, including those on employment eligibility verification, combating human trafficking, sustainable products, hazardous material documentation, cybersecurity safeguards, and prohibitions on toxic substances like hexavalent chromium. Offerors must hold a valid Unique Entity ID and provide socioeconomic status representations, while compliance with NIST SP 800-171 and safeguarding covered defense information is required. Payment terms require electronic submission via WAWF, with accelerated payments to small business subcontractors anticipated, and all technical and quality requirements are drawn from the DLA Master List of Technical and Quality Requirements referenced during solicitation issuance.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
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