INJECTOR ASSEMBLY, FUEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of a Fuel Injector Assembly identified by NSN 2910-01-727-8637 and part number 55510920, supplied by GM Defense LLC under solicitation SPE7L2-26-Q-0009. The item is classified as a Commercial Off the Shelf (COTS) product with no shelf life requirement, and the contract mandates strict compliance with DLA’s technical and quality standards as outlined in the DLA Master List of Technical and Quality Requirements. The use of Class I ozone-depleting chemicals is completely prohibited, superseding any conflicting specification requirements, and any substitute chemicals must be submitted for approval unless explicitly authorized. The product must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129 with no special marking code, with palletization following DLA Packaging Requirements. The contract specifies a Firm Fixed Price term with no variance allowance, requiring delivery of exactly three units within 90 days after award. Inspection and acceptance occur at the destination, with FOB origin terms applying. Delivery is to the DLA Distribution facility in New Cumberland, PA, and transportation procedures must adhere to DLAD Proc Notes C19 and C20. Pricing is structured in quantity tiers with applicable prices for ranges of 4–5, 6–10, and 11–15 units, though actual order quantity is fixed at three units. The material need date is October 1, 2026, and the solicitation response deadline was August 7, 2026. The NAICS code is 336310, and the primary point of contact is Shaun Sehgal of the Department of Defense, Land Supplier Opns Wheeled Vehicles.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
GM DEFENSE LLC 97DN1 P/N 55510920
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 2910-01-727-8637 3.000 EA $ _______________ $ ______________
INJECTOR ASSEMBLY
,FUEL
PRICING TERMS: Firm Fixed Price
Please provide the following price breaks
SUPPLIES/SERVICES: 2910-01-727-8637
QTY QTY Delivery CLIN Range From Range To Price (in days). 0001 0000000000004 0000000000005 $ ___________ 0090
SPE7L2-26-Q-0009
SECTION B
SUPPLY/SERVICE: 2910-01-727-8637 CONT'D
QTY QTY Delivery CLIN Range From Range To Price (in days).
0001 0000000000006 0000000000010 $ ___________ 0090
0001 0000000000011 0000000000015 $ ____________ 0090
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 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
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017380416 0001 N/A N/A N/A 10/01/2026
SPE7L2-26-Q-0009 NSN/Part Number: 2910-01-727-8637 Quantity: 3 EA Purchase Request: 7017380416QTY: 3 Delivery: 90 days ADO
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