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29--PUMP,FUEL,ELECTRICAL

Active
SPE7L1-26-U-0754Federal

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 contract is for the procurement of 14 electrical fuel pumps designed for use on the LAV-25 vehicle. These components are designated as critical application items and have been modified to meet higher specifications for the upgraded LAV 25 A2 system, specifically transitioning to a 28 volt DC power requirement from the previous 24 volt standard. The procurement is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-U-0754, with the items identified by NSN 2910-01-176-6519. Delivery is required within 74 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the estimated order of 14 units.

General Info

Procurement of 14 28V electrical fuel pumps for LAV-25 vehicles via SPE7L1-26-U-0754.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

SPE7L-26-U-0754 - Request for Quotations

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Timeline

PhaseCombined Synopsis
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Solicitation → Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 2910011766519 PUMP,FUEL,ELECTRICAL: Line 0001 Qty 14 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 10. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 51915 416976-2; 56161 10511687. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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