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PUMP, FUEL, ELECTRICAL

Active
SPE7L3-26-Q-1269Federal

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 is for a single electrical fuel pump, identified by NSN 2910-01-595-9022 and part number 4941173, procured under solicitation SPE7L3-26-Q-1269 at a firm fixed price with no variance allowed in quantity. Delivery is required within 90 days after contract award, with FOB origin terms and inspection and acceptance occurring at the destination. The item must be packaged in compliance with ASTM D3951 and fully aligned with DLA’s Master List of Technical and Quality Requirements, which supersede any conflicting standards. All packaging and labeling must adhere to MIL-STD-129, with palletization following RP001 directives, and the Unit of Issue is one each. The shipment is destined for Prince Sultan Air Base in Saudi Arabia, with designated military logistics personnel handling receipt and distribution according to DLA procedures C19 and C20. The government procurement is tracked under project TP1 and linked to purchase request 7017710715, with a material need date of May 29, 2026, and the point of contact for the order is Lee Miller from the Department of Defense’s Land Supplier Operations Vehicle Support office.

General Info

Single electrical fuel pump, NSN 2910-01-595-9022, FOB origin, delivery to Saudi Arabia by May 29, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7L3-26-Q-1269.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 SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
LEE MILLER
contact@example.gov
+1 (555) 000-0000

Full Description

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PUMP,FUEL,ELECTRICA
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CUMMINS INC 0B8S3 P/N 4941173
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 2910-01-595-9022 1.000 EA $ _______________ $ ______________
PUMP,FUEL
,ELECTRICAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 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
BULK BREAK POINT:
W8000V
0005 AD BN 04 CO E MAINTENANC
FB4863 US FORCES 378 ELRS LGRDDC
LGRDDC IMPORTS 3504818 CP
PRINCE SULTAN AB
SPE7L3-26-Q-1269
SECTION B
SUPPLY/SERVICE: 2910-01-595-9022 CONT'D
SA
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W8000V
0005 AD BN 04 CO E MAINTENANC
FB4863 US FORCES 378 ELRS LGRDDC
LGRDDC IMPORTS 3504818 CP
PRINCE SULTAN AB
SA
MARKFOR
W8000V
0005 AD BN 04 CO E MAINTENANC
FB4863 US FORCES 378 ELRS LGRDDC
LGRDDC IMPORTS 3504818 CP
PRINCE SULTAN AB
SA
M/F: (TCN) W8000V61460044
RDD: 999
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017710715 0001 N/A N/A N/A 05/29/2026

SPE7L3-26-Q-1269 NSN/Part Number: 2910-01-595-9022 Quantity: 1 EA Purchase Request: 7017710715QTY: 1 Delivery: 90 days ADO

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NAICS: 336212
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BODY, CARGO TRAILER
Solicitation # SPE7L3-26-T-170U
The contract is for the procurement of two BODY, CARGO TRAILER units under solicitation SPE7L3-26-T-170U, classified as a Total Small Business Set-Aside with a NAICS code of 336212 and managed by the Department of Defense’s Land Supplier Operations Vehicle Support. Delivery is required within 164 days of award, with performance taking place in Texarkana, Texas. The item carries the NSN 2510-01-479-5991 and is subject to stringent cybersecurity requirements, mandating that the vendor be a CMMC Level 2 Certified Third-Party Assessment Organization. Technical and quality standards referenced are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition size and amendment dates. The contract prohibits the use of Class I ozone-depleting chemicals in any component or packaging, requiring substitution approval unless explicitly permitted by specifications. All technical data associated with the trailer is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and mandates that contractors hold a valid US/Canada Joint Certification Program certification, complete mandatory DOD export control training, and receive DLA approval to access controlled data. Non-accepted supplies must have government identification removed prior to return. The sole point of contact for inquiries is Matthew Curry of DLA, with a response deadline of August 21, 2026. Package requirements adhere to DLA standards, and compliance with all specified regulatory and security protocols is condition of award.
Truck Trailer Manufacturing

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NAICS: 333613
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COUPLING, SHAFT, FLEXIBL
Solicitation # SPE7L3-26-Q-1268
This contract specifies the procurement of a flexible shaft coupling identified by NSN 3010-00-775-7658, with a quantity of 41 units to be delivered under a firm fixed price term and zero variance allowance. The item must be manufactured using a metal casting process requiring specialized tooling, and all production components must comply with approved Qualified Products Lists or Qualified Manufacturers Lists as defined in procurement note H02. Strict quality control measures are enforced including inspection and acceptance at origin, adherence to MIL-STD-1916 or ASQ H1331 zero-based sampling plans, and assignment of verification levels or AQLs based on attribute criticality. Configuration changes require formal engineering change proposals and variance requests, and all materials must exclude Class I ozone-depleting chemicals unless explicitly authorized by specification. The supplier must follow DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 for marking and labeling, with palletization aligned to DLA requirements, and delivery must be FOB origin within 135 days after contract award. Technical data is governed by Revision D of the Technical Data Package referenced to drawing number 19207 8352697 with a specified revision date of June 1, 2026, and CDRL COQC26124 applies. Full and open competition is required, and all costs for technical data deliverables must be included in the unit price. The item is designated as a critical application, and compliance with covered defense information protocols and DLA quality requirements applies. Delivery is to be made to the designated DLA warehouse in Tracy, California, with transportation handled under DLAD procurement notes C19 and C20.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 333613
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MODULATOR, TRANSMISS
Solicitation # SPE7L3-26-T-170P
The contract pertains to the procurement of a MODULATOR, TRANSMISS with NSN 2520-01-677-5095 and part number AL4005933, for a single unit to be delivered within five days of award. Delivery is FOB origin with no tolerance for quantity variance, and inspection and acceptance both occur at the destination. All items must comply with DLA packaging requirements and MIL-STD-2073-1E, including specific packaging methods, materials, and marking per MIL-STD-129 with no special marking codes applied. Palletization must adhere to DLA standards and hazardous materials shipping rules apply under IP025. Ozone-depleting chemicals are strictly prohibited, and any substitutes require prior approval. The item is to be shipped via the fastest traceable means, excluding parcel post, to Fort Bragg, North Carolina, with government-provided shipping and marking instructions. Technical and quality specifications referenced by R and I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The contract is issued under solicitation SPE7L3-26-T-170P, with an original required delivery date of July 27, 2026, and is managed by the Department of Defense through the Land Supplier Operations Vehicle Support office.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 333618
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MANIFOLD, EXHAUST
Solicitation # SPE7L3-26-T-170S
The contract pertains to the procurement of one exhaust manifold, part number 5446708 with NSN 2815-01-530-5079, furnished by CUMMINS INC. The item must be delivered within 20 days to either the parcel post or freight address at Camp Lejeune, North Carolina, with delivery terms FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using specified methods and materials, with no special marking required. The item must be shipped via traceable means, excluding parcel post. Strict prohibitions ban the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional uses in batteries, lighting, instruments, sensors, weapons, and chemical reagents specified by NAVSEA; portable devices containing mercury must include shockproof design and a secondary containment boundary. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation or award date controlling performance. The contracting office is aligned with the Department of Defense under Land Supplier Opns Vehicle Spt, with Lee Miller listed as the primary point of contact. The solicitation number is SPE7L3-26-T-170S, with a response deadline of August 21, 2026, and the required delivery date set for August 11, 2026.
Other Engine Equipment Manufacturing

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NAICS: 333310
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MANIFOLD ASSEMBLY, H
Solicitation # SPE7L3-26-T-170V
The contract pertains to the procurement of one Manifold Assembly, H, identified by NSN 2590-01-680-2969 and part number PX92992A from Twin Disc, Incorporated, with a requirement for delivery within 20 days of contract award. The item is classified as a commercial item and must comply with all applicable DLA technical and quality requirements referenced in the DLA Master List, including packaging standards per MIL-STD-2073-1E and marking requirements in accordance with MIL-STD-129. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be approved unless explicitly authorized by the specification. Delivery is FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at destination. Packaging must adhere to DLA packaging requirements, with specific instructions for intermediate containers, wrapping materials, and palletization. Parcels must not be shipped via parcel post; instead, the fastest traceable means must be used, with freight directed to the Imperial Beach, California delivery point and a separate parcel post address listed for government use. The contract is issued under solicitation SPE7L3-26-T-170V with a required delivery date of August 10, 2026, and includes government-specific identifiers for tracking and logistics.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 332722
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WASHER, FLAT
Solicitation # SPE7L3-26-U-0679
The contract pertains to the procurement of 36 flat washers identified by NSN 5310-01-528-2287 and part number 23-11812-031 under solicitation SPE7L3-26-U-0679, with a total estimated value of $36.00 at $1.00 per unit. The item is classified under a Total Small Business Set-Aside and is governed by technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and DLA-specific packaging requirements, with all items to be packed in accordance with ASTM D3951 unless overridden by higher-priority DLA directives. The delivery is FOB origin with a 102-day delivery lead time and zero variance allowance in quantity. Inspection and acceptance occur at the destination, and sampling procedures must follow MIL-STD-1916 or a comparable zero-based plan, with zero non-conformances required unless otherwise specified. Attributes are to be classified with corresponding verification levels or AQLs, and bare item marking must conform to physical identification standards. All packaging must be palletized per DLA requirements, and government identification must be removed from non-accepted supplies. The point of contact for inquiries is Stephen Weaver with official communication channels provided.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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GOVERNMENT FIRST ARTIC
Solicitation # SPE7L3-26-Q-1267
This contract is for the procurement of 1,139 units of the Life Preserver Accessory Kit, specifically the Flotation Collar, Low Profile, Aircrew Type I, model LPU-36A/P, with the exterior cover assembly identified by part number 0110210-1 and NSN 4220-01-487-5800. The item is designated as a critical application and restricted source component, requiring manufacturing exclusively from sources approved on the government’s source control drawing, with BAE Systems Land & Armaments L.P. as the sole authorized producer. The product must fully comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including inspection, packaging, and conformance standards such as MIL-STD-1916 or ASQ H1331 with zero non-conformances required in sampling unless otherwise stated. Quality assurance is governed by ISO 9001:2015, and each shipment must be accompanied by a Certificate of Quality Compliance, with all inspections and acceptance performed at origin. Packaging and labeling must adhere to MIL-STD-129 and ASTM D3951, with DLA’s packaging requirements taking precedence, and all units must be palletized in accordance with RP001. The delivery timeline is 676 days after order award for the production lot, with first article and production lot testing conducted at a government-selected location. A separate first article test unit and production lot test unit are required, each with a 60-day delivery timeline for government evaluation purposes. The item is marked per Navy drawing 830AS260 Revision E, with specific labeling instructions for interior and exterior surfaces, excluding serial number identification on the exterior label. The contract mandates full compliance with all government specifications, proprietary data restrictions, and delivery to DLA Distribution Jacksonville, with no price variance permitted. All supply chain and procedural elements, including transportation and handling, follow DLA directives and standardized DoD unit of issue guidelines.

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NAICS: 334419
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SHOP EQUIPMENT, MOTO
Solicitation # SPE7L3-26-T-170R
This contract, issued under solicitation number SPE7L3-26-T-170R, pertains to the procurement of shop equipment for military motorcycle applications, specifically identifying the item by NSN 4910-15-026-7763 with a quantity of four units. All deliveries are required to be made FOB origin within 32 days of contract award, with no tolerance for quantity variance, and are subject to inspection and acceptance at the destination. Packaging must strictly comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s RP001 packaging requirements, and all markings must reflect the specified unit of issue and quantity per unit pack. The use of Class I ozone-depleting chemicals is strictly prohibited, superseding any conflicting specification requirements, and any substitute chemicals must receive prior approval unless explicitly authorized by the specification. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over any other general standards. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with the same address serving as both the parcel post and freight shipping point. The contract requires delivery no later than September 23, 2026, and the unit price is listed at $4.00 per unit, resulting in a total contract value of $16.00. Transportation logistics must follow DLAD Proc Notes C19 and C20 for freight routing and first destination handling. All items are procured under the authorized DoD unit of issue, with reference provided for ANSI X12 equivalency. The contract is managed by the Department of Defense’s Land Supplier Operations Vehicle Support, and primary point of contact is Viviane Kounkorgo, with the solicitation posted on August 10, 2026, and responses due by August 21, 2026. The NAICS code 334419 applies, and no set-aside type is designated.
Other Electronic Component Manufacturing

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