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OIL PAN

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SPE7L3-26-U-0720Federal

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 a solicitation for the procurement of five oil pans, identified by NSN 2815-01-576-4112 and Daimler Truck North America part number DDE 23522283. Issued by the Department of Defense Land Supplier Operations Vehicle Support, the requirement is designated as a total small business set-aside under NAICS code 333618. The delivery timeframe is set at 75 days after order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to specific technical and quality requirements outlined in the DLA Master List, including strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. All shipments must comply with DLA packaging requirements for procurement and specific palletization standards. The contract specifies a zero percent quantity variance, meaning the exact quantity of five units must be supplied.

General Info

DoD procurement of five oil pans, total small business set-aside, 75-day delivery.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

SPE7L3-26-U-0720.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 VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUSA
Contacts
AARON MOORE
contact@example.gov
+1 (555) 000-0000

Full Description

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OIL PAN
OIL PAN
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
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N DDE 23522283
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000240441 0001 EA 5.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2815015764112
DELIVERY (IN DAYS):0075
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:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C UNIT CONT:ED OPI:M PACK CODE:U
SPE7L3-26-U-0720
SECTION B
PR: 1000240441 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:02 -02 Arrow up
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7L3-26-U-0720 NSN/Part Number: 2815-01-576-4112 Quantity: 5 EA Purchase Request: 1000240441QTY: 5 Delivery: 75 days ADO

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CAP-PLUG, PROTECTIVE, DU
Solicitation # SPE7L3-26-U-0672
The contract seeks protective cap plugs with NSN 5340012242947 under a Small Business Set Aside, with only eligible small businesses allowed to respond. A total of 174 units are requested for delivery within 116 days of award, with an indefinite delivery contract expected to be established, lasting up to one year or until aggregate orders reach $350,000, whichever comes first. The guaranteed minimum order is 26 units, with an estimated two annual orders. Items will be shipped to multiple DLA depots across CONUS and OCONUS via consolidated containerized logistics. The only approved source is AMPH-8SC10, and sourcing is restricted to this vendor. The solicitation, numbered SPE7L326U0672, is an RFQ available exclusively online through the SAM.gov portal, with no hard copies issued, and no technical specifications, plans, or drawings provided. All quotes must be submitted electronically by the deadline of August 21, 2026, and inquiries should be directed to the designated buyer email. The procurement is managed by the Department of Defense under DLA Land and Maritime, headquartered in Columbus, Ohio, with NAICS code 332510 categorizing it under miscellaneous fabricated metal product manufacturing.
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NAICS: 332510
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DIBBS
ADAPTER, TIE DOWN
Solicitation # SPE7L3-26-T-206W
This solicitation from the Department of Defense Land Supplier Operations Vehicle Support is for the procurement of five tie down adapters under part number 5340-01-534-7355. The contract requires delivery within 20 days after receipt of order and adheres to NAICS code 332510. Compliance requirements are stringent, including CMMC Level 2 certification for third party assessment and strict adherence to Covered Defense Information standards. The contract mandates compliance with DLA packaging requirements, the removal of government identification from non-accepted supplies, and a total prohibition on Class I ozone depleting chemicals. Additionally, the item is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-controlled technical data training.
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NAICS: 339991
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RUBBER STRIP
Solicitation # SPE7L3-26-T-205N
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 114 rolls of rubber strip under NSN 5330-01-277-5103. Each unit of issue consists of 50 feet of material. The delivery timeline is set for 156 days after the order is placed. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. All items must be free of asbestos and must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Additionally, the property must be marked in accordance with MIL-STD-130N.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332994
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REPAIR RECOIL ADAPT
Solicitation # SPE7L3-26-T-205R
This contract, solicitation number SPE7L3-26-T-205R, is for the repair of recoil adapters, specifically NSN 1090-01-735-8193, with a total quantity of 56 kits. The requirement is issued by the Department of Defense under the Land Supplier Operations Vehicle Support agency. Delivery is required within 170 days, with a need ship date of February 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation and demilitarization standards for small arms weapons and parts. It prohibits the use of Class I ozone-depleting chemicals and specifies that surplus items are not acceptable. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, and palletization must follow DLA packaging requirements. Item Unique Identification is not required for this specific order.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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