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PUMP, FUEL, ELECTRICAL

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SPE7M4-27-Q-0142Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M4-27-Q-0142, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of two electrical fuel pumps (NSN 2910-01-605-5576), specifically identifying Cummins Inc. part number 5473080RX. The items are designated as critical application items. Delivery is required within 150 days after order, with the shipping destination located at Minot AFB, ND. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory clauses include security prohibitions, safeguarding of covered defense information, and prohibitions on contracting with entities linked to Chinese military lobbyists. Evaluation for award may include factors related to used, reconditioned, or remanufactured supplies.

General Info

DLA solicitation for two critical electrical fuel pumps delivered to Minot AFB.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

ND, 58705-5001, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first19 pages · rfq
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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
Colin Brown
contact@example.gov
+1 (555) 000-0000

Full Description

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PUMP, FUEL, ELECTRICAL. 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
CRITICAL APPLICATION ITEM
CUMMINS INC. 15434 P/N 5473080RX
IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 2910-01-605-5576 1.000 EA $ _______________ $ ______________ PUMP,FUEL ,ELECTRICAL
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 150 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4528
SPE7M4-27-Q-0142
SECTION B
SUPPLY/SERVICE: 2910-01-605-5576 CONT'D
FB4528 5 LRS LGRMR CP +1 (555) 000-0000 341 BOMBER BLVD BLDG 527 MINOT AFB ND 58705-5001 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4528
FB4528 5 LRS LGRMR CP +1 (555) 000-0000 341 BOMBER BLVD BLDG 527 MINOT AFB ND 58705 US
M/F: (TCN) FB452862940141 RDD: 777 PROJ: TP 1 SUPP ADD: Y1G153 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A0A DIST: 01 ADV: 2D FC: 6C
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 2910-01-605-5576 1.000 EA $ ______________ $ ______________ PUMP,FUEL ,ELECTRICAL
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 150 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4528
FB4528 5 LRS LGRMR CP +1 (555) 000-0000
SPE7M4-27-Q-0142
SECTION B
SUPPLY/SERVICE: 2910-01-605-5576 CONT'D
341 BOMBER BLVD BLDG 527 MINOT AFB ND 58705-5001 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4528
FB4528 5 LRS LGRMR CP +1 (555) 000-0000 341 BOMBER BLVD BLDG 527 MINOT AFB ND 58705 US
M/F: (TCN) FB452862940142 RDD: 777 PROJ: TP 1 SUPP ADD: Y1G153 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A0A DIST: 01 ADV: 2D FC: 6C
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018828294 0001 N/A N/A N/A 10/26/2026
0002 7018828293 0001 N/A N/A N/A 10/26/2026

SPE7M4-27-Q-0142 NSN/Part Number: 2910-01-605-5576 Quantity: 1 EA Purchase Request: 7018828294QTY: 1 Delivery: 150 days ADO

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New
DIBBS
MODULATOR ASSEMBLY, IGN
Solicitation # SPE7L5-27-T-0694
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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2 days ago

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Keith Deutsch
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