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SPE7L5-26-T-5187Federal

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 glow plugs, identified by NSN 2920016775372 and General Motors part number 12725202. The total order consists of 250 units divided into two line items: 18 units for delivery to DLA Distribution Albany in Georgia and 232 units for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeframe is set at 62 days after the order is placed, with required delivery dates spanning from January to February 2027. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. There is a zero percent quantity variance allowed for these items. The contract is managed by the Department of Defense under solicitation number SPE7L5-26-T-5187.

General Info

Procurement of 250 glow plugs for DLA facilities by February 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

(1)

SPE7L5-26-T-5187.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
BRENT BOWMAN
contact@example.gov
+1 (555) 000-0000

Full Description

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GLOW PLUG
GLOW PLUG
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
GENERAL MOTORS CORP 24617 P/N 12725202
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 7017776175 0001 EA 18.000
NSN/MATERIAL:2920016775372
DELIVERY (IN DAYS):0062
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L5-26-T-5187
SECTION B
PR: 7017776175 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:08/06/2026 Original Required Delivery Date:01/28/2027
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.
0002 7017776175 0002 EA 232.000
NSN/MATERIAL:2920016775372
DELIVERY (IN DAYS):0062
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:M
SPE7L5-26-T-5187
SECTION B
PR: 7017776175 PRLI: 0002 CONT’D
INTRMDTE CONT:E5 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:M INTRMDTE CONT:E5 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
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:02/27/2027 Original Required Delivery Date:01/28/2027
SPE7L5-26-T-5187 NSN/Part Number: 2920-01-677-5372 Quantity: 18 EA Purchase Request: 7017776175QTY: 250 Delivery: 62 days ADO

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COVER, FITTED, VEHICU
Solicitation # SPE7L5-26-T-5186
This contract, identified as SPE7L5-26-T-5186, is a solicitation from the Department of Defense Land Supplier Operations Engines for the procurement of 43 fitted vehicle covers. The items are identified by NSN 2540-01-513-6603 and Oshkosh Defense LLC part number 3367227. The delivery is required within 62 days, with a need ship date of November 10, 2026, and a final required delivery date of November 12, 2026. The shipment is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging standards based on ASTM D3951 for non-hazardous materials. Inspection and acceptance will take place at the destination, and the contract incorporates technical and quality requirements as specified in the DLA Master List.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 13 days
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NAICS: 333618
New
DIBBS
REPAIR KIT, DIESEL E
Solicitation # SPE7L5-26-T-4997
This contract, identified as SPE7L5-26-T-4997, is a solicitation from the Department of Defense Land Supplier Opns Engines for the procurement of three diesel engine repair kits. The items are identified by NSN 2815-01-727-5247 and part number PA12655720 from Fairbanks Morse, LLC. The required delivery date is February 6, 2027, with a delivery window of 165 days. Shipping is set as FOB Origin, and the destination for inspection and acceptance is DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. There are explicit prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except in specific authorized functional applications. The contract also specifies that the items are critical application items and requires compliance with covered defense information regulations.
Other Engine Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 2 days
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NAICS: 333618
New
DIBBS
WIRE BRUSH
Solicitation # SPE7L5-26-T-4937
This contract is for the procurement of five wire brushes, identified by NSN 2815-22-269-0425 and part number 91063-09-0358 from MAN B&W Diesel A/S. The solicitation, issued by the Department of Defense Land Supplier Opns Engines, specifies a delivery timeframe of 150 days with a required delivery date of January 27, 2027. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. The contract also incorporates technical and quality requirements from the DLA Master List and requires the removal of government identification from any non-accepted supplies.
Other Engine Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 2 days
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NAICS: 336360
New
DIBBS
BASE PLATE, BODY
Solicitation # SPE7L5-26-T-4935
This contract, identified as solicitation SPE7L5-26-T-4935, is for the procurement of 70 units of a body base plate, identified by NSN 2540016964728 and Fairbanks Morse part number 26018000017. The order is managed by the Department of Defense Land Supplier Operations Engines, with a required delivery date of February 26, 2027, and a delivery window of 188 days. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Shipping and palletization must adhere to DLA packaging requirements and MIL-STD-129 marking standards. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California. Technical and quality requirements are governed by the DLA Master List, specifically including guidelines for the removal of government identification from non-accepted supplies and physical item marking.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 2 days
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NAICS: 332999
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE7L5-26-T-4934
Solicitation SPE7L5-26-T-4934, issued by DLA Land and Maritime, is a request for the procurement of sleeve spacers (NSN 5365-01-547-5873). The requirement consists of four separate line items, each requesting a quantity of 12 units, for a total of 48 units. These items are identified as Commercial Off-the-Shelf (COTS) and are designated as critical application items. Delivery is required within five days after order, with an original required delivery date of July 24, 2026. Shipping is FOB Origin, with destination inspection and acceptance points located at the SWRMC MAC-MO facilities in San Diego and National City, California. The contract mandates strict adherence to quality and safety standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions governed by NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling must follow MIL-STD-1916 or ASQ H1331. Additionally, the solicitation prohibits the use of additive manufacturing for the supplied parts. Administrative requirements include electronic invoicing via the Wide Area Workflow (WAWF) system and compliance with various DFARS clauses regarding cybersecurity, hazardous materials, and domestic material restrictions under the Buy American Act.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 2 days
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