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28--PARTS KIT,DIESEL EN

Awarded
SPE7L1-26-Q-0861Federal

Contract Overview

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

AI Contract Overview

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The contract calls for the procurement of a parts kit for a diesel engine, specifically identified by the National Stock Number 2815-01-689-8829, with a total quantity of four units. The pricing is firm fixed price with no allowable quantity variance, and both inspection and acceptance will occur at the destination. Delivery is expected within 270 days after order (ADO), with the shipment originating from the supplier's location and being sent to the Defense Logistics Agency (DLA) Distribution San Joaquin facility in Tracy, California. Packaging and marking requirements adhere to MIL-STD-2073-1E and MIL-STD-129 standards, along with the DLA's specific packaging and palletization protocols, ensuring compliance with established military and federal guidelines. This procurement requires an Item Unique Identifier (IUID) due to the item's value, and the contract integrates applicable technical and quality requirements as outlined in the DLA Master List. The supplier, Lake Shore Systems, Inc., must adhere to stringent removal of government identification from non-accepted supplies, and relevant DLA packaging requirements are emphasized throughout. Contact for the contract is Brice Royer, and all delivery and transportation instructions align with specified DLA procedures. The contract’s solicitation period ranged from mid-March to late March 2026, governed under NAICS code 333618, with the Department of Defense’s Land Supply Chain office overseeing the acquisition.

General Info

Procurement of four diesel engine parts kits, firm fixed price, delivery in 270 days, DLA San Joaquin.

Agency

Department Of Defense → LAND SUPPLY CHAIN

Contract Value

$523,518.4

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

TRIMAN INDUSTRIES INC

Award Issued Date

Documents

1

Request for Quotations SPEZL1-26-Q-0861

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Brandon Armstrong
contact@example.gov
+1 (555) 000-0000

Full Description

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PARTS KIT<(>,<)> DIESEL ENGINE.
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
LAKE SHORE SYSTEMS, INC. 34712 P/N P012613
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 2815-01-689-8829 4.000 EA $ _______________ $ _______________
PARTS KIT,DIESEL
EN
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 270 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Due to price, item requires and IUID (Item Unique Identifier)
PARCEL POST ADDRESS:
W62G2T
SPE7L1-26-Q-0861
SECTION B
SUPPLY/SERVICE: 2815-01-689-8829 CONT'D
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015417371 0001 N/A N/A N/A 04/19/2027

SPE7L1-26-Q-0861 NSN/Part Number: 2815-01-689-8829 Quantity: 4 EA Purchase Request: 7015417371QTY: 4 Delivery: 270 days ADO

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DIBBS
PISTON, VALVE
Solicitation # SPE7L1-27-T-0125
Solicitation SPE7L1-27-T-0125 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of two valve pistons, identified by NSN 4820-01-418-8899 and Sargent Aerospace and Defense part number 21219-1000-1. This critical application item is categorized under NAICS code 332911. The required delivery date is November 5, 2026, with a need ship date of August 18, 2026, and a delivery timeframe of 126 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the item must be free of intentionally added mercury or mercury-containing compounds per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Quotes must be submitted electronically via the DIBBS system.
Industrial Valve Manufacturing

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5 days ago

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