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PARTS KIT, ENGINE WA

Active
SPE7M1-26-U-4867Federal

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 pertains to a Parts Kit, Engine Water Pump, identified by NSN 2930410037454 and part number Z021025-0, with a quantity of 71 units to be delivered under solicitation SPE7M1-26-U4867. The requirement is for a total small business set-aside, targeting suppliers eligible under the SBA program, with performance governed by DLA Direct, CONUS delivery standards. The units must be delivered within 71 days FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must strictly adhere to MIL-STD-2073-1E Appendix D for kits, requiring all components to be contained in one box unless multiple boxes are necessary, in which case each must be labeled as part of a series, such as 1 of 2, 2 of 2. Each box must be adequately cushioned to prevent movement or damage and include a detailed internal contents list. Marking must comply with MIL-STD-129, and preservation methods must meet DLA packaging requirements. Technical and quality criteria are referenced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with revisions tied to the solicitation issue date. The unit of issue is each (EA), priced at $71.00 per unit, with total estimated cost of $5,047.00, and delivery must be completed within the specified timeframe.

General Info

71 engine water pump kits delivered FOB origin in 71 days under DLA contract, compliant with MIL-STD packaging and marking.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

RFQ SPE7M1-26-U-4867 for Indefinite Delivery Contract

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

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PARTS KIT,ENGINE WA
PARTS KIT,ENGINE WATER PUMP.
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
STEYR MOTORS AG 8323N P/N Z021025-0
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 1000238665 0001 EA 71.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2930410037454
DELIVERY (IN DAYS):0071
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPE7M1-26-U-4867
SECTION B
PR: 1000238665 PRLI: 0001 CONT’D
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".
COMPONENTS OF A KIT, AS IDENTIFIED BY A SINGLE NSN, SHALL BE PACKAGED IN
ACCORDANCE WITH NSN PACKAGING REQUIREMENTS, AND THEN MARKED I/A/W
MIL-STD-129.
PLACE CONTENTS OF THE KIT IN ONE (1) BOX, ENSURING THE BOX IS SUFFICIENT
TO PREVENT DAMAGE TO CONTENTS OF KIT. IF ONE BOX IS INSUFFICENT, ENSURE
THAT EACH BOX IS MARKED APPROPRIATELY AS TO IDENTIFY IT AS PART OF A KIT
(THAT IS, 1 OF 2, 2 OF 2, ETC.)
CONTENTS MUST BE CUSHIONED AS NECESSARY TO PREVENT MOVEMENT AND DAMAGE
OF CONTENTS. EACH BOXED KIT MUST CONTAIN A LIST OF CONTENTS FOR ITEMS
WITHIN THE KIT.

SPE7M1-26-U-4867 NSN/Part Number: 2930-41-003-7454 Quantity: 71 EA Purchase Request: 1000238665QTY: 71 Delivery: 71 days ADO

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Unable to Decompose Subcontract OpportunitiesThe contract titled "Unable to Decompose Subcontract Opportunities" was posted on August 2, 2026, with a response deadline of August 13, 2026, and is categorized as a subcontract under the Maritime Supply Chain organization within the Department of Defense. The NAICS code is listed as 999999, indicating an unresolved or non-standard classification, and no set-aside type or description is provided. The place of performance is identified as New Cumberland, Pennsylvania, with a zip code of 17070-5002, though the city, state, and country details for the office address are incomplete. No point of contact information is available, and the system encountered a configuration error preventing access to prime contract details or the identification of specific subcontractor or supplier opportunities. The solicitation number is null, and the only reference to the opportunity is a link to the DIBBS platform for further inquiry.

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NAICS: 332994
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Supply of Hose Clamps (CRES, Passivated Finish, 0.870 IN.ID)The contract calls for the manufacture or supply of 250 precision hose clamps constructed from Corrosion-Resistant Steel with a passivated finish and an inner diameter of 0.870 inches, all in strict compliance with military specifications governing material composition, surface finish, labeling, and packaging requirements. The product must meet rigorous defense standards to ensure durability, reliability, and compatibility with marine and military applications, with performance and quality control protocols enforced throughout production and delivery. The solicitation is classified as a subcontract under the NAICS code 332994 and is issued by the Maritime Supply Chain office within the Department of Defense. The response deadline is August 13, 2026, with the contract posting date set for August 2, 2026. Performance of the contract is required to take place in Jacksonville, Florida, with a specific ZIP code designation of 32212-0103. All deliveries must align with the designated location and adhere to the military's handling, identification, and logistical protocols. The official solicitation link is available through the DIBBS system for qualified suppliers to review and submit proposals.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 335314
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SOLENOID, ELECTRICAL
Solicitation # SPE7M1-26-T-245Y
The contract specifies the procurement of a solenoid, electrical component identified by NSN 5945-01-293-2059 and part numbers 654VE7513-1 from Lockheed Martin and H-3289-030 from SAIA-BURGESS INC. A total of fifteen units are required at a unit price of $15.00, with delivery due within 53 days FOB origin. The item is classified as a critical application item, and all supplies must comply with DLA packaging requirements under MIL-STD-2073-1E, including specific preservation methods, packaging materials, and unit container codes. Marking must adhere to MIL-STD-129 and IPC/JEDEC J-STD-609, requiring Pb and Pb-free attribute labels on each individual unit package per defined placement guidelines. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, assigning verification levels or AQLs based on attribute criticality, with zero non-conformances required unless otherwise stated. Inspection and acceptance occur at the destination, requiring strict adherence to zero variance in quantity. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of May 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract, with compliance controlled by the revision in effect at the solicitation or award date. All documentation and procedures must align with DLA’s authorized units of issue and transportation directives.
Relay and Industrial Control Manufacturing

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NAICS: 335312
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MOTOR, ALTERNATING C
Solicitation # SPE7M1-26-T-244M
The contract pertains to the procurement of three alternating current motors identified by NSN 6105-01-508-7921 under solicitation SPE7M1-26-T-244M, with a required delivery within 144 days of award. All supplies must comply with DLA packaging requirements and incorporate technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware unless specifically exempted for functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or NAVSEA-specified chemical reagents. Any portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment boundary in accordance with NAVSEA 5100-003D. The alternate offeror is required to submit a complete data package detailing both the primary and alternate parts, as no data is currently available. The contract is managed by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency, with solicitation issued on August 2, 2026, and responses due by August 13, 2026. Performance is to occur in San Diego, California, and inquiries may be directed to Michael Reese at the provided contact information.
Motor and Generator Manufacturing

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NAICS: 334220
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ADAPTER, WAVEGUIDE
Solicitation # SPE7M1-26-T-243Y
The contract pertains to the procurement of two waveguide adapters, identified by NSN 5985-00-752-5826 and part numbers HX-170A and HX292B, under solicitation SPE7M1-26-T-243Y. Delivery is required within five days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the point of origin. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, with no special marking required. The items are subject to stringent cybersecurity requirements under CMMC Level 2 self-assessment and the handling of covered defense information. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional uses in batteries, lamps, instruments, sensors, controls, weapon systems, or specific chemical reagents, with additional containment requirements for portable devices. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and unspecified attributes are treated as major. The contract mandates adherence to DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers. Shipment is directed to DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey, via freight forwarder A.J. Worldwide Services Inc., with the original delivery date set for December 2, 2025. The item falls under NAICS code 334220 and is managed by the Department of Defense’s Maritime Supply Chain.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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