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PUMP, FUEL, ELECTRICAL

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SPE7L1-26-T-05L6Federal

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, identified as SPE7L1-26-T-05L6, is issued by the Department of Defense Land Supply Chain for the procurement of electrical fuel pumps. The requirement specifies part number RE509033 from Deere Company and NSN 2910015776952. The contract consists of two line items: one unit for purchase request 7018100977 and four units for purchase request 7018122340, with a delivery window of 10 days after the order. Shipping and handling must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Deliveries are FOB Origin with inspection and acceptance occurring at the destination. Shipments are directed to locations in Goose Creek, South Carolina, and Logan, Utah, and must be sent via traceable means rather than parcel post. The original required delivery dates are set for September 2026.

General Info

DoD procurement of five Deere electrical fuel pumps for delivery by September 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

404 AFSBN CHARLESTON 103 GUIDANCE, GOOSE CREEK, SC, 29445-0000, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-05L6 Request for Quotations

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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 SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
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 RE509033
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 7018100977 0001 EA 1.000
NSN/MATERIAL:2910015776952
DELIVERY (IN DAYS):0010
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-05L6
SECTION B
PR: 7018100977 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W50YF0
W0DA AFSBN CHARLESTON
ISSA W0DA ASC AWCF
404 AFSBN CHARLESTON 103 GUIDANCE
GOOSE CREEK SC 29445-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YF0
W0DA AFSBN CHARLESTON
ISSA W0DA ASC AWCF
404 AFSBN CHARLESTON 103 GUIDANCE
GOOSE CREEK SC 29445-0000
US
MARKFOR
W50YF0
W0DA AFSBN CHARLESTON
ISSA W0DA ASC AWCF
404 AFSBN CHARLESTON 103 GUIDANCE
GOOSE CREEK SC 29445-0000
US
M/F: (TCN) W50YF062380066
RDD: 253
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
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 7018122340 0001 EA 4.000
NSN/MATERIAL:2910015776952
SPE7L1-26-T-05L6
SECTION B
PR: 7018122340 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0010
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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W67HW2
W6KG WO1 R D JENKINS USAR CTR
224 EAST 1800 NORTH
LOGAN UT 84341-1747
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W58GKX
0890 TC CO CO AA REAR DET
WO1 R D JENKINS USARC
224 EAST 1800 NORTH
LOGAN UT 84341-1747
US
MARKFOR
W58GKX
0890 TC CO CO AA REAR DET
WO1 R D JENKINS USARC
224 EAST 1800 NORTH
LOGAN UT 84341-1747
SPE7L1-26-T-05L6
SECTION B
PR: 7018122340 PRLI: 0001 CONT’D
US
M/F: (TCN) W58GKX62430067
RDD: E
PROJ: TP 2
SUPP ADD: W806BY SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
SPE7L1-26-T-05L6 NSN/Part Number: 2910-01-577-6952 Quantity: 1 EA Purchase Request: 7018100977QTY: 1 Delivery: 10 days ADO

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NAICS: 332510
New
DIBBS
STANDOFF, THREADED, SPAC
Solicitation # SPE7L1-26-T-05H2
This contract is a solicitation from the Department of Defense Land Supply Chain for the procurement of 1,980 threaded spacing standoffs under NSN 5340-01-101-8324. The delivery requirement is set for 116 days after the order is received. The procurement is conducted under full and open competition with a designated NAICS code of 332510. The agreement is subject to strict technical and quality requirements, including DLA packaging standards and the prohibition of Class I ozone depleting chemicals. Additionally, the contract contains sensitive technical data subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific Department of Defense training to access the data.
Hardware Manufacturing

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NAICS: 332722
New
DIBBS
CAP, BREATHER VALVE
Solicitation # SPE7L1-26-T-05G9
This contract is for the procurement of one breather valve cap, identified by NSN 5340992152876 and part number 3788A002 from Perkins Engines. The order is managed under purchase request 7018097371 with a required delivery date of August 28, 2026, and a delivery window of five days. The shipment is designated as FOB Origin with inspection and acceptance occurring at the destination in Billings, Montana. The supplier must adhere to the DLA Master List of Technical and Quality Requirements, specifically regarding source approval, packaging, and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and either TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous materials. All shipments must be sent via the fastest traceable means to the specified USARC facility in Billings, Montana.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
New
DIBBS
SPACER, TAPERED
Solicitation # SPE7L1-26-U-0661
This contract is for the procurement of 14 tapered spacers, identified by NSN 5365-01-481-9668 and part number 16-13363-015. The requirement is associated with Freightliner LLC and Daimler Truck North America LLC under CAGE code 64678. Delivery is required within 105 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. This solicitation is designated as a total small business set-aside under NAICS code 332722 and is managed by the Department of Defense Land Supply Chain agency.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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