MANIFOLD, INTAKE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L1-27-T-0248 is a fixed-price request for quotation issued by the Department of Defense Land Supply Chain for the acquisition of one intake manifold, NSN 2990999859958. Approved sources include General Motors UK Limited and Advanced Electronics Logistics, both utilizing part number 55564168. The required delivery date is October 2, 2026, with a delivery lead time of five days after order. Shipping is FOB Origin, with the final destination for both inspection and acceptance located at Fort Campbell, Kentucky. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA Master List technical and quality requirements and RP001 palletization standards. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and cybersecurity safeguarding of covered defense information. Quotes must be submitted via the DIBBS portal under NAICS code 333618.
General Info
Place of Performance
BLDG 6252 42ND STREET, FORT CAMPBELL, KY, 42223-5565, USASet-Aside
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MANIFOLD,INTAKE
GENERAL MOTORS UK LIMITED U0VH2 P/N 55564168
ADVANCED ELECTRONICS LOGISTICS U1DQ6 P/N 55564168
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 7018621222 0001 EA 1.000
NSN/MATERIAL:2990999859958
DELIVERY (IN DAYS):0005
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.
SPE7L1-27-T-0248
SECTION B
PR: 7018621222 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W91LCR
0005 SF BN CO B GSB
AWCF SSF
BLDG 6252 42ND ST
FORT CAMPBELL KY 42223-5565
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90PWM
0005 SF BN 03 DET
BLDG 6252 42ND STREET
FORT CAMPBELL KY 42223-5565
US
MARKFOR
W90PWM
0005 SF BN 03 DET
BLDG 6252 42ND STREET
FORT CAMPBELL KY 42223-5565
US
M/F: (TCN) W90PWM6201F001
RDD: 206
PROJ: TP 1
SUPP ADD: W90PWM SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:10/02/2026
SPE7L1-27-T-0248 NSN/Part Number: 2990-99-985-9958 Quantity: 1 EA Purchase Request: 7018621222QTY: 1 Delivery: 5 days ADO
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