MUFFLER, EXHAUST
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 one muffler, exhaust with NSN 2990-01-602-5167 and part number 155-4463 from CUMMINS POWER GENERATION INC. The item must be delivered within five days to the designated destination in Manchester Township, NJ, under FOB origin terms with no tolerance for quantity variance. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering strictly to DLA’s packaging requirements specified in RP001, and the DLA Master List of Technical and Quality Requirements takes precedence over any other standards. The shipment must be sent via traceable freight methods, excluding parcel post, and labeled with the specified government identifiers including RDD, NMCS, and project code TP1. The delivery is required by August 7, 2026, with inspection and acceptance occurring at the destination. The contract was issued under solicitation SPE7L1-26-T-921W with a response deadline of August 17, 2026, and is classified under NAICS code 333618. The point of contact for the Department of Defense’s Land Supply Chain is Kristina Derry, and all items must be marked and documented per government protocols for tracking and accountability.
General Info
Agency
NAICS
Place of Performance
1 PINEHURST ROAD, MANCHESTER TOWNSHIP, NJ, 08759-9502, USSet-Aside
Documents
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Timeline
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Full Description
MUFFLER,EXHAUST.
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 POWER GENERATION INC. 44940 P/N 155-4463
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 7017751617 0001 EA 1.000
NSN/MATERIAL:2990016025167
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L1-26-T-921W
SECTION B
PR: 7017751617 PRLI: 0001 CONT’D
BULK BREAK POINT:
W90LY9
W6KH ECS 27 FT DIX NJ
1 PINEHURST ROAD
MANCHESTER TOWNSHIP NJ 08759-9502
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90LY9
W6KH ECS 27 FT DIX NJ
1 PINEHURST ROAD
MANCHESTER TOWNSHIP NJ 08759-9502
US
MARKFOR
W90LY9
W6KH ECS 27 FT DIX NJ
1 PINEHURST ROAD
MANCHESTER TOWNSHIP NJ 08759-9502
US
M/F: (TCN) W90LY962160009
RDD: N
PROJ: TP 1
SUPP ADD: W90NHW SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE7L1-26-T-921W NSN/Part Number: 2990-01-602-5167 Quantity: 1 EA Purchase Request: 7017751617QTY: 1 Delivery: 5 days ADO
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