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PUMP, COOLING SYSTEM, EN

Active
SPE7L1-26-T-06C4Federal

Contract Overview

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

AI Contract Overview

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This contract is a solicitation for the procurement of engine cooling system pumps, specifically Cummins Inc. part number 6456335 and NSN 2930016634578. The requirement consists of two line items: one unit under purchase request 7018107087 and two units under purchase request 7018108203. The total quantity requested is three units, with a required delivery date of September 2, 2026, and a delivery window of five days. The agreement specifies FOB Origin shipping to Fort Riley, Kansas, requiring the use of fast, traceable shipping methods and prohibiting the use of parcel post. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, along with DLA packaging requirements. This is a total small business set-aside under NAICS code 333618, managed by the Department of Defense Land Supply Chain.

General Info

Procurement of three Cummins engine cooling pumps for delivery to Fort Riley by 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

BLDG 8320 WELLS STREET, FORT RILEY, KS, 66442-0000, USA

Set-Aside

SBA

Documents

(1)

SPE7L1-26-T-06C4.pdf

PDF

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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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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PUMP,COOLING SYSTEM,ENGINE
PUMP,COOLING SYSTEM.
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
CUMMINS INC. 15434 P/N 6456335
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 7018107087 0001 EA 1.000
NSN/MATERIAL:2930016634578
DELIVERY (IN DAYS):0005
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
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
SPE7L1-26-T-06C4
SECTION B
PR: 7018107087 PRLI: 0001 CONT’D
BULK BREAK POINT:
W55XGJ
0541 CS BN CO A COMPOSITE
AWCF SSF SSA
BLDG 8320 WELLS STREET
FORT RILEY KS 66442-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W55XGJ
0541 CS BN CO A COMPOSITE
AWCF SSF SSA
BLDG 8320 WELLS STREET
FORT RILEY KS 66442-0000
US
MARKFOR
W55XGJ
0541 CS BN CO A COMPOSITE
AWCF SSF SSA
BLDG 8320 WELLS STREET
FORT RILEY KS 66442-0000
US
M/F: (TCN) W55XGJ62400032
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
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.
0002 7018108203 0001 EA 2.000
NSN/MATERIAL:2930016634578
DELIVERY (IN DAYS):0005
SPE7L1-26-T-06C4
SECTION B
PR: 7018108203 PRLI: 0001 CONT’D
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:M 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
BULK BREAK POINT:
W55XGJ
0541 CS BN CO A COMPOSITE
AWCF SSF SSA
BLDG 8320 WELLS STREET
FORT RILEY KS 66442-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W55XGJ
0541 CS BN CO A COMPOSITE
AWCF SSF SSA
BLDG 8320 WELLS STREET
FORT RILEY KS 66442-0000
US
MARKFOR
W55XGJ
0541 CS BN CO A COMPOSITE
AWCF SSF SSA
BLDG 8320 WELLS STREET
FORT RILEY KS 66442-0000
US
M/F: (TCN) W55XGJ62400035
SPE7L1-26-T-06C4
SECTION B
PR: 7018108203 PRLI: 0001 CONT’D
RDD: 254
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE7L1-26-T-06C4 NSN/Part Number: 2930-01-663-4578 Quantity: 1 EA Purchase Request: 7018107087QTY: 1 Delivery: 5 days ADO

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BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-06L1
This contract is a solicitation for the procurement of six mounting brackets, identified by NSN 5340-01-618-8403 and part number C06-MGT2-2410 from Neuro Logic Systems, Inc. The order is issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-06L1, with a required delivery date of August 24, 2026, and a delivery timeframe of 20 days after order. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. Shipping must be handled via the fastest traceable means to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, specifically prohibiting the use of parcel post.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332510
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BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-06K1
This contract is for the procurement of 44 mounting brackets, identified by NSN 5340001142274 and part number 52C1387-1 from Curtiss-Wright Flow Control Service. The order is managed under solicitation SPE7L1-26-T-06K1 for the Department of Defense Land Supply Chain, with a required delivery date of August 31, 2026. Delivery is required within 20 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Shipments must be sent via traceable means to the designated address at Grissom ARB in Indiana, and the use of parcel post is strictly prohibited.
Hardware Manufacturing

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NAICS: 336390
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PLATE, HOUSING COVER
Solicitation # SPE7L1-26-T-06K8
This contract is for the procurement of one governor housing cover plate, part number 5134914, designed for use on Detroit Diesel Series 53 engines. The item is identified by NSN 2990000798611 and is designated as a critical application item. Because it is a restricted source item, it requires engineering source approval from the government design control activity. The agreement mandates strict adherence to DLA technical and quality requirements, including the prohibition of mercury or mercury-containing compounds in the hardware and packaging. Delivery is required within 20 days, with shipping and inspection occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with the final destination specified as the Ordnance Readiness Development Center in Taiwan.
Other Motor Vehicle Parts Manufacturing

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SUPPORT, BELL CRANK
Solicitation # SPE7L1-26-R-0118
This presolicitation from DLA Land and Maritime is for the procurement of 92 Bell Crank supports under NSN 3040013257874. The requirement includes a 100 percent option and specifies approved sources from Tek Precision Co Limited and Sikorsky Aircraft Corporation. Because the item is designated for military use and is not considered a commercial product, the government will not apply FAR Part 12 policies, though interested parties may propose commercial alternatives within 15 days of the notice. Proposals will be evaluated based on best value, considering price, past performance, delivery, and socioeconomic factors. The solicitation will be available on DIBBS starting September 2, 2026, and offers must be submitted in English and US dollars. Vendors may need to undergo the Joint Certification Program registration to access necessary technical data. Submissions can be uploaded via DIBBS or emailed to the primary point of contact, Major George Sawyer.

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in 30 days
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