This Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PUMP, FUEL, ELECTRICAL

Closed

SPE7L3-26-Q-1269Federal

Submission Closed08/25/2026, 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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242-NETWORK Contract Office 02 (36C242)

POSTED

about 15 hours ago

DEADLINE

in 5 days

AI Contract Overview

The contract solicitation SPE7L3-26-Q-1269 is for the procurement of one unit of a fuel pump, electrical, identified by NSN 2910-01-595-9022 and manufacturer part number 4941173 from CUMMINS INC, under a Firm Fixed Price arrangement with zero variance in quantity. Delivery is required within 90 days after delivery order (ADO) to a destination in Prince Sultan Air Base, Saudi Arabia, with FOB destination terms placing transportation responsibility on the vendor. The item must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which take precedence over any other standard including ASTM D3951 for packaging. Packaging and marking must adhere to MIL-STD-129, and palletization must conform to DLA Packaging Requirements for Procurement (RP001). Inspection and acceptance occur at the destination, and the contractor is subject to FAR 52.246-2 for inspection of supplies under fixed-price contracts. The solicitation incorporates extensive compliance requirements including the Buy American Act, restrictions on sourcing from the Xinjiang Uyghur Autonomous Region, prohibitions on Russian fossil fuel business operations, and prohibitions on acquiring certain defense telecommunications equipment and minerals such as tantalum and tungsten. Contractor adherence to cybersecurity obligations under DFARS 252.204-7012 and the ban on additive manufacturing unless specifically authorized is mandatory. Payment must be processed electronically via WAWF using pre-filled routing data, with electronic funds transfer via SAM and prompt payment discounts applicable. The offeror must maintain and retain supply chain traceability documentation and affirm that all representations and certifications on SAM.gov are current, including those concerning corporate delinquency, veteran employment, paid sick leave, sustainable products, and whistleblower rights. Evaluation for award focuses on price, past performance, and proposed delivery, with preference for early delivery and best value determination. The contract prohibits contracting with entities requiring internal confidentiality agreements, and all submissions must be made through the DIBBS portal by the stated deadline.

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 SPT

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Documents

RFQ SPE7L3-26-Q-1269 for DLA Land and Maritime Vehicle Support

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 10

Solicitation

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

LEE MILLER

contact@example.gov

+1 (555) 000-0000

Full Description

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