PUMP, FUEL, ELECTRICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L1-26-T-19C8 is a fixed-price procurement issued by the DLA Land and Maritime, Land Supply Chain for one electrical fuel pump, identified by NSN 2910-01-595-9022 and Cummins Inc part number 4941173. The requirement is for a quantity of one unit to be delivered FOB Origin to the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan. Delivery is required within five days after order, with an original required delivery date of September 17, 2026. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements and RP001 palletization guidelines taking precedence. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation is governed by NAICS code 333618 and includes various FAR and DFARS clauses regarding domestic sourcing, including the Buy American Act and Berry Amendment, as well as cybersecurity requirements under DFARS 252.204-7012. Kristina Derry serves as the primary point of contact for this acquisition.
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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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018324233 0001 EA 1.000
NSN/MATERIAL:2910015959022
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE7L1-26-T-19C8
SECTION B
PR: 7018324233 PRLI: 0001 CONT’D
BULK BREAK POINT:
W50YEZ
0000 HQ HSC ARCENT ASG-J H5
ROYAL JORDANIAN AIR FORCE
PRINCE HASSAN AIR BASE H5 SSA
SAFAWI 43110
JO
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W50YEZ
0000 HQ HSC ARCENT ASG-J H5
ROYAL JORDANIAN AIR FORCE
PRINCE HASSAN AIR BASE H5 SSA
SAFAWI 43110
JO
MARKFOR
W50YEZ
0000 HQ HSC ARCENT ASG-J H5
ROYAL JORDANIAN AIR FORCE
PRINCE HASSAN AIR BASE H5 SSA
SAFAWI 43110
JO
M/F: (TCN) W50YEZ62570007
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/17/2026
SPE7L1-26-T-19C8 NSN/Part Number: 2910-01-595-9022 Quantity: 1 EA Purchase Request: 7018324233QTY: 1 Delivery: 5 days ADO
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