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OIL PAN

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SPE7L1-26-Q-1472Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract specifies the procurement of one oil pan with NSN 2815-01-698-1610 and part number 17443046 for Volvo Penta of the Americas Inc, under solicitation SPE7L1-26-Q-1472, issued by the Department of Defense through the Land Supply Chain. The contract enforces a firm fixed price with zero variance in quantity and requires delivery within 104 days after award, with inspection and acceptance occurring at origin. All supplies must comply with stringent technical and quality requirements referenced from the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited, even if specifications otherwise permit, with any substitute chemicals requiring prior approval. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, using designated materials and methods including E8 unit containers and packaging code Q, with palletization following DLA protocols. The item is destined for the Royal Jordanian Air Force at Muwaffaq Salti AB in Jordan, with transportation governed by DLAD procedural notes and marked for government use only. The contract incorporates provisions for covered defense information and mandates removal of government identification from non-accepted supplies. The delivery is scheduled for March 2, 2026, and the point of contact is Paul Ouedraogo, with all responses due by August 18, 2026.

General Info

One oil pan procured for Royal Jordanian Air Force, delivered by March 2, 2026, under strict DOD packaging and compliance rules.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPEZL1-26-Q-1472

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Timeline

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Posted

Solicitation

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

Full Description

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OIL PAN
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
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.
VOLVO PENTA OF THE AMERICAS INC 61724 P/N 17443046
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 2815-01-698-1610 1.000 EA $ _______________ $ ______________ OIL PAN
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 104 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:30 CLNG/DRY:1 PRESV MAT:49 WRAP MAT:GB CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C UNIT CONT:E8 OPI:O PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7L1-26-Q-1472
SECTION B
SUPPLY/SERVICE: 2815-01-698-1610 CONT'D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81NMJ
0055 AD BN 02 CO F MAINTENANC FB5808 ROYAL JORDANIAN AIR FORCE UNIT 61817 AWCF SSA GCSS ARMY MUWAFFAQ SALTI AB JO
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81NMJ
0055 AD BN 02 CO F MAINTENANC FB5808 ROYAL JORDANIAN AIR FORCE UNIT 61817 AWCF SSA GCSS ARMY MUWAFFAQ SALTI AB JO
MARKFOR
W81NMJ
0055 AD BN 02 CO F MAINTENANC FB5808 ROYAL JORDANIAN AIR FORCE UNIT 61817 AWCF SSA GCSS ARMY MUWAFFAQ SALTI AB JO
M/F: (TCN) W81NMJ60560061 RDD: 999 PROJ: TP 1 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A01 DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015733373 0001 N/A N/A N/A 03/02/2026

SPE7L1-26-Q-1472 NSN/Part Number: 2815-01-698-1610 Quantity: 1 EA Purchase Request: 7015733373QTY: 1 Delivery: 104 days ADO

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