This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PUMP, FUEL, ELECTRICA

Closed

SPE7L4-26-U-1074Federal

Submission Closed08/24/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

This contract solicitation, issued under solicitation number SPE7L4-26-U-1074 by the Defense Logistics Agency Land and Maritime, LSO Combat Vehicles and Armament, seeks quotations for one unit of a fuel pump, electric, identified by NSN 2910-01-659-4288 and part number C574-1900 manufactured by Essex Electro Engineers Inc. The requirement is for a small business set-aside under NAICS code 336310, with an estimated annual quantity of 17 units and a guaranteed minimum contract quantity of 2 units once award is made. The contract is structured as a unilateral indefinite delivery contract below the simplified acquisition threshold, valid for one year, with a maximum potential value of $350,000. Deliveries are to be made FOB Origin, with a delivery timeframe of 74 days after order receipt, and inspection and acceptance occur at the destination. The item must conform to all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with no use of class I ozone-depleting chemicals permitted under any circumstance. Packaging must adhere strictly to MIL-STD-2073-1E, including specified preservation methods, container types, and packing codes, while labeling and marking must follow MIL-STD-129 without any special marking requirements. Palletization is governed by DLA Packaging Requirements for Procurement. The contract mandates compliance with extensive cybersecurity and data protection clauses including Safeguarding Covered Defense Information and Cyber Incident Reporting (252.204-7012), NIST SP 800-171 DOD Assessment Requirements, and prohibitions on covered telecommunications equipment. Transportation of the item is managed under the First Destination Transportation program, with payment processing requiring electronic submission via WAWF, using invoice and receiving report documentation for fixed-price line items. Quotations are evaluated based on price and other factors, with offers disqualified if they include used, reconditioned, or remanufactured items, lack 90-day validity, or involve additive manufacturing. All offerors must validate their SAM representations, certify compliance with export controls and non-use of prohibited materials, and affirm they are not providing covered defense telecommunications equipment. Hazardous materials, if applicable, must be labeled per the Hazard Communication Standard, with pre-award submission of labels and safety data sheets required for any such items not

General Info

17 fuel pumps delivered FOB origin in 74 days at $17 each, DLA compliance, no ozone chemicals, MIL-STD packaging.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

RFQ SPE7L4-26-U-1074 for Indefinite Delivery Contract

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 9

Combined Synopsis

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

HEATHER KESSLER

contact@example.gov

+1 (555) 000-0000

Full Description

PUMP,FUEL,ELECTRICA
PUMP,FUEL,ELECTRICA
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
ESSEX ELECTRO ENGINEERS INC 21269 P/N C574-1900
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 1000239306 0001 EA 17.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2910016594288
DELIVERY (IN DAYS):0074
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L4-26-U-1074
SECTION B
PR: 1000239306 PRLI: 0001 CONT’D
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:LC CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 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

SPE7L4-26-U-1074 NSN/Part Number: 2910-01-659-4288 Quantity: 17 EA Purchase Request: 1000239306QTY: 17 Delivery: 74 days ADO