OIL PUMP ASSEMBLY, ENGI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of three oil pump assemblies for engine applications, identified by NSN 2805-01-348-4442 and part number 93427692, under solicitation SPE7L4-26-T-5602. The items must be delivered within 20 days to the Royal Thai Air Force Armament Supply Depot at Don Muang Air Base in Thailand, with delivery terms FOB origin and no variance allowed in quantity. The supplies must comply with MIL-STD-2073-1E packaging standards, including specific preservative methods, wrapper and cushioning materials, and unit container specifications, with marking conforming to MIL-STD-129 and no special marking required. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. The contract specifies acceptance and inspection points at origin and includes logistics directives through freight forwarder FMS Logistics LLC. The purchase request number is 7017455584 and the total price is $9.00. The contract is managed by the Department of Defense under the LSO Combat Vehicles and Armament office, with a required delivery date of July 15, 2026, and response deadline of July 23, 2026.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
OIL PUMP ASSEMBLY, ENGINE.
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
TRW INC TRW INTL TRADE GOVERNMENT 31033 P/N 50029
GENERAL MOTORS LLC 7X677 P/N 93427692
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 7017455584 0001 EA 3.000
NSN/MATERIAL:2805013484442
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:AH CLNG/DRY:1 PRESV MAT:49
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ 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
SPE7L4-26-T-5602
SECTION B
PR: 7017455584 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DTH003
LOGIN FMS LOGISTICS LLC
TEL310-736-2008 FAX 866-521-0462
800 S HINDRY AVE UNIT D
INGLEWOOD CA 90301
US
FREIGHT SHIPPING ADDRESS:
DTH400
ROYAL THAI AIR FORCE
ARMAMENT SUPPLY DEPOT
DON MUANG AIR BASE THAILA
TH
MARKFOR
DTH400
ROYAL THAI AIR FORCE
ARMAMENT SUPPLY DEPOT
DON MUANG AIR BASE THAILA
TH
M/F: (TCN) DTH45461870014
RDD: A03
PROJ: A50 TP 3
SUPP ADD: DA3RBM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE7L4-26-T-5602 NSN/Part Number: 2805-01-348-4442 Quantity: 3 EA Purchase Request: 7017455584QTY: 3 Delivery: 20 days ADO
