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OIL PAN

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SPE7L1-27-T-3179Federal

Contract Overview

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

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Solicitation SPE7L1-27-T-3179 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three oil pans, identified by NSN 2520-01-585-0915 and Cummins Inc. part number 5282669. The requirement specifies a delivery timeline of 20 days after award, with an original required delivery date of November 5, 2026. Shipping is established as FOB Origin, with the final destination being the Egyptian Ministry of Defense in Cairo, Egypt, coordinated through a freight forwarder in Hanover, Maryland. Inspection and acceptance will also take place at the point of origin. The contract mandates strict adherence to technical and quality standards via the DLA Master List and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Specific preservation methods and hazardous material labeling per 29 CFR 1910.1200 are required. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the prohibition of covered defense telecommunications equipment. Payment processing must be handled electronically through the Wide Area WorkFlow system. Offerors must provide detailed representations regarding their small business status and domestic material sourcing.

General Info

DLA request for three oil pans delivered to the Egyptian Ministry of Defense.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

EGY

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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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 → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Kristina Derry
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
CUMMINS INC. 15434 P/N 5282669
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 7018960338 0001 EA 3.000
NSN/MATERIAL:2520015850915
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L1-27-T-3179
SECTION B
PR: 7018960338 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
BEG003
DF YOUNG
7465 CANDLEWOOD ROAD SUITE M
HANOVER MD 21076-3183
US
FREIGHT SHIPPING ADDRESS:
BEGG00
EGYPTIAN MINISTRY OF DEFENSE
ARMAMENT AND AMMO DEPARTMENT
RKT WORKSHOP NO 1 MF HAWK DEPOT
EL NASER CITY CAIRO EGYPT
EG
MARKFOR
BEGG00
EGYPTIAN MINISTRY OF DEFENSE
ARMAMENT AND AMMO DEPARTMENT
RKT WORKSHOP NO 1 MF HAWK DEPOT
EL NASER CITY CAIRO EGYPT
EG
M/F: (TCN) BEGG5N63010017
RDD:
PROJ: TP 3
SUPP ADD: BA3VRF SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: B03 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:11/05/2026
SPE7L1-27-T-3179 NSN/Part Number: 2520-01-585-0915 Quantity: 3 EA Purchase Request: 7018960338QTY: 3 Delivery: 20 days ADO

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