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PUMP, FUEL, ELECTRICAL

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SPE7L1-26-T-17R7Federal

Contract Overview

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

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This solicitation, issued by DLA Land and Maritime Land Supply Chain under number SPE7L1-26-T-17R7, is a Request for Quotations for the procurement of one electrical fuel pump, identified by NSN 2910-01-577-6952 and part number DZ128580 from Deere Company Div Deere Power. The procurement is classified under NAICS code 333618, and interested offerors must submit their quotations via the DIBBS system by the deadline of October 5, 2026. The required delivery timeline is five days from the order, with the item being delivered FOB Origin to the W8SM NE ARNG FMS 7 in Norfolk, Nebraska. Inspection and acceptance will both occur at the destination. The contract incorporates rigorous technical, quality, and packaging standards, including compliance with MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and DLA packaging requirements for palletization. Offerors must adhere to various federal regulations, including the Buy American Act and the Berry Amendment, and must disclose if any materials used are non-domestic. Significant compliance requirements are also in place regarding cybersecurity (DFARS 252.204-7012), hazardous material labeling per the Hazard Communication Standard, and the prohibition of covered telecommunications equipment. Invoicing and payment processing must be handled electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DLA seeks one electrical fuel pump (NSN 2910-01-577-6952) by October 5, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

1707 N AIRPORT ROAD, NORFOLK, NE, 68701-9273, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-17R7 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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

Full Description

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PUMP,FUEL,ELECTRICAL
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
DEERE COMPANY DIV DEERE POWER 66836 P/N DZ128580
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 7018451832 0001 EA 1.000
NSN/MATERIAL:2910015776952
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L1-26-T-17R7
SECTION B
PR: 7018451832 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W91G02
W8SM NE ARNG FMS 7
1707 N AIRPORT ROAD
NORFOLK NE 68701-9273
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91G02
W8SM NE ARNG FMS 7
1707 N AIRPORT ROAD
NORFOLK NE 68701-9273
US
MARKFOR
W91G02
W8SM NE ARNG FMS 7
1707 N AIRPORT ROAD
NORFOLK NE 68701-9273
US
M/F: (TCN) W91G0262640007
RDD: N
PROJ: TP 1
SUPP ADD: W59TYJ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/24/2026
SPE7L1-26-T-17R7 NSN/Part Number: 2910-01-577-6952 Quantity: 1 EA Purchase Request: 7018451832QTY: 1 Delivery: 5 days ADO

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