PARTS KIT, BLOWER HUB
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L1-27-T-4363 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of two blower hub parts kits designed for use on Detroit Diesel 149 series diesel engines. The primary deliverable is associated with NSN 2815-01-343-5806. The contract specifies a delivery timeframe of five days after order, with an original required delivery date of November 10, 2026. Shipping is handled via FOB Origin, with the final destination being the Naval Stores Depot at PN Dockyard in Karachi, Pakistan, utilizing Eagle Van Lines as the freight forwarder. The procurement is governed by strict technical and packaging standards, requiring compliance with MIL-STD-2073-1 Appendix D for kit packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance are required at the point of origin per FAR 52.246-2. Key regulatory requirements include a prohibition on the intentional addition of mercury, restrictions on additive manufacturing processes, and adherence to the Buy American and Balance of Payments Program. Additionally, the contractor must comply with DFARS cybersecurity reporting standards and utilize the Wide Area WorkFlow system for all invoicing and payment requests.
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PAKSet-Aside
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Full Description
PARTS KIT, BLOWER HUB. AS USED ON DETROIT DIESEL
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
149 SERIES DIESEL ENGINE.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
ROLLS-ROYCE SOLUTIONS AMERICA INC 72582 P/N 23509236
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 7019048039 0001 KT 2.000
NSN/MATERIAL:2815013435806
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
SPE7L1-27-T-4363
SECTION B
PR: 7019048039 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:D3 OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE
I/A/W THE LATEST REVISION OF MILITARY
SPECIFICATION MIL-STD-2073-1 APPENDIX D,
FOR PACKAGING OF "KITS".
FREIGHT FORWARDER:
PPK002
EAGLE VAN LINES
16200 QUEENS CT
UPPER MARLBORO, MD 20774
US
FREIGHT SHIPPING ADDRESS:
PPK100
CO NAVAL STORES DEPOT
AT PN DOCKYARD C/O
CO PN EMBARKATION HQTRS
KARACHI
PK
MARKFOR
PPK100
CO NAVAL STORES DEPOT
AT PN DOCKYARD C/O
CO PN EMBARKATION HQTRS
KARACHI
PK
M/F: (TCN) PPK15463090002
RDD: 777
PROJ: TP 1
SUPP ADD: PA2JJC SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: F9B ADV: FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:11/10/2026
SPE7L1-27-T-4363 NSN/Part Number: 2815-01-343-5806 Quantity: 2 KT Purchase Request: 7019048039QTY: 2 Delivery: 5 days ADO
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