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PUMP, FUEL, ELECTRICAL

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SPE7L1-26-T-17S2Federal

Contract Overview

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

AI Contract Overview

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This solicitation, issued by DLA Land and Maritime under solicitation number SPE7L1-26-T-17S2, is a request for quotations for the procurement of electrical fuel pumps, specifically identified as Cummins Inc part number 4941173 with NSN 2910-01-595-9022. The procurement is designated as a total small business set-aside under NAICS code 333618. The requirement consists of two separate line items: one for a single unit and another for four units, with an original required delivery date in late September 2026. Delivery is specified as FOB Origin with a 10-day delivery period, and shipments are to be directed to locations including Fort Campbell, KY, and Camp Pendleton, CA. The contract incorporates rigorous technical, quality, and packaging standards. Supplies must be packaged in accordance with ASTM D3951, with palletization following DLA packaging requirements (RP001) and all marking and labeling adhering to MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over general packaging standards. Contractors must also comply with specific regulations regarding the removal of government identification from non-accepted supplies, hazardous material labeling under the Hazard Communication Standard, and domestic sourcing requirements such as the Buy American Act and the Berry Amendment. Submissions must be made through the DLA Internet Bid Board System (DIBBS) by the October 5, 2026, deadline, and successful vendors will utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports.

General Info

DLA seeks small business quotes for Cummins electrical fuel pumps by October 5, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

BLDG 6648 SABRE AIRFIELD, FORT CAMPBELL, KY, 42223-0000, USA

Set-Aside

SBA

Documents

(1)

SPE7L1-26-T-17S2 Request for Quotations

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Timeline

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PhaseSolicitation
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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
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 7018490926 0001 EA 1.000
NSN/MATERIAL:2910015959022
DELIVERY (IN DAYS):0010
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-17S2
SECTION B
PR: 7018490926 PRLI: 0001 CONT’D
BULK BREAK POINT:
W813LY
0096 CS BN CO A DISTRIBUTI
SSA W813LY AWCF SSF A CO 96 ASB
BLDG 6648 SABRE AIRFIELD
FORT CAMPBELL KY 42223-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W813LY
0096 CS BN CO A DISTRIBUTI
SSA W813LY AWCF SSF A CO 96 ASB
BLDG 6648 SABRE AIRFIELD
FORT CAMPBELL KY 42223-0000
US
MARKFOR
W813LY
0096 CS BN CO A DISTRIBUTI
SSA W813LY AWCF SSF A CO 96 ASB
BLDG 6648 SABRE AIRFIELD
FORT CAMPBELL KY 42223-0000
US
M/F: (TCN) W813LY62660286
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/28/2026
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.
0002 7018473946 0001 EA 4.000
NSN/MATERIAL:2910015959022
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
SPE7L1-26-T-17S2
SECTION B
PR: 7018473946 PRLI: 0001 CONT’D
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 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:
MMC100
OFFICER IN CHARGE
SMU GENERAL ACCT 1ST CRR 1ST MLG
BOX 555627
CAMP PENDLETON CA 92055-5627
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
MMC100
STORAGE OFFICER
D AVE BLDG 2251
M/F: MMC100 STORAGE 1ST CRR
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) MMC10062640012
RDD: 265
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: ADV: 2L FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/25/2026
SPE7L1-26-T-17S2
SECTION B
PR: 7018473946 PRLI: 0001 CONT’D

SPE7L1-26-T-17S2 NSN/Part Number: 2910-01-595-9022 Quantity: 1 EA Purchase Request: 7018490926QTY: 1 Delivery: 10 days ADO

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