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PUMP, FUEL, ELECTRICAL

Active
SPE7L1-26-T-07W8Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

BOX 555647, CAMP PENDLETON, CA, 92055-5647, USA

Set-Aside

SBA

Documents

(1)

SPE7L1-26-T-07W8 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
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 7018203763 0001 EA 2.000
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-07W8
SECTION B
PR: 7018203763 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
M28328
COMMANDING OFFICER
1ST MAINT BN (M/F TAC MX CO)
BOX 555647
CAMP PENDLETON CA 92055-5647
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M28328
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M28328 TAC MX CO, 1ST MAINT BN
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M2832862270004
RDD: 240
PROJ: TP 3
SUPP ADD: YTMC SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/10/2026
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 7018234457 0001 EA 3.000
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
SPE7L1-26-T-07W8
SECTION B
PR: 7018234457 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W910DH
0007 AD BN 01 CO E0 REAR DET
AWCF SSF GCSS ARMY
AL DHAFRA AIR BASE
AL DHAFRA 28310
AE
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W910DH
0007 AD BN 01 CO E0 REAR DET
AWCF SSF GCSS ARMY
AL DHAFRA AIR BASE
AL DHAFRA 28310
AE
MARKFOR
W910DH
0007 AD BN 01 CO E0 REAR DET
AWCF SSF GCSS ARMY
AL DHAFRA AIR BASE
AL DHAFRA 28310
AE
M/F: (TCN) W910DH62480016
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:09/11/2026
SPE7L1-26-T-07W8
SECTION B
PR: 7018234457 PRLI: 0001 CONT’D

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.
0003 7018218989 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 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
BULK BREAK POINT:
W910DH
SPE7L1-26-T-07W8
SECTION B
PR: 7018218989 PRLI: 0001 CONT’D
0007 AD BN 01 CO E0 REAR DET
AWCF SSF GCSS ARMY
AL DHAFRA AIR BASE
AL DHAFRA 28310
AE
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W910DH
0007 AD BN 01 CO E0 REAR DET
AWCF SSF GCSS ARMY
AL DHAFRA AIR BASE
AL DHAFRA 28310
AE
MARKFOR
W910DH
0007 AD BN 01 CO E0 REAR DET
AWCF SSF GCSS ARMY
AL DHAFRA AIR BASE
AL DHAFRA 28310
AE
M/F: (TCN) W910DH62480020
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:09/11/2026
SPE7L1-26-T-07W8 NSN/Part Number: 2910-01-595-9022 Quantity: 2 EA Purchase Request: 7018234457QTY: 3 Delivery: 5 days ADO

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CRANK, HAND
Solicitation # SPE7L1-26-T-07U9
This solicitation issued by the Department of Defense Land Supply Chain is for the procurement of two hand cranks, specifically valve crankshafts, under part number 5340-01-108-8658. The contract requires delivery within 105 days after the order is placed and is categorized under NAICS code 332510. Performance of the contract is designated for New Cumberland, Pennsylvania. The agreement is subject to strict technical and quality requirements as outlined in the DLA Master List, including specific packaging standards and the removal of government identification from non-accepted supplies. Notably, the item contains technical data subject to ITAR and EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.
Hardware Manufacturing

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New
DIBBS
ANODE, CORROSION PREVEN
Solicitation # SPE7L1-26-Q-1609
This contract is a firm fixed price solicitation for the procurement of one corrosion preventative anode, identified by NSN 5340-01-724-4266 and part number 120744M from Cathelco Ltd. The item must adhere to source controlled drawing 1X4F3 AMSCBDOC and meet specific technical and quality requirements, including the prohibition of class I ozone depleting chemicals and compliance with CMMC Level 2 self-assessment and covered defense information standards. Delivery is required within 165 days after the order, with inspection and acceptance occurring at the destination. The shipment is destined for the USS Zumwalt DDG 1000 and must be transported via traceable means, excluding parcel post. Packaging must comply with DLA requirements, specifically RP001 and MIL-STD-129, with hazardous materials following IP025 or non-hazardous items following ASTM D3951. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, and all military property must be marked in accordance with MIL-STD-130N.

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NAICS: 333613
New
DIBBS
GEAR, SPUR
Solicitation # SPE7L1-26-T-07U7
This contract is for the procurement of four spur gears, identified by NSN 3020-01-384-2223 and Moog Inc. part number 85020000-02. The acquisition is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-07U7. Delivery is required within 144 days, with a need ship date of September 8, 2026, and an original required delivery date of January 3, 2027. The terms specify FOB Origin with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, while following DLA packaging requirements for procurement. All supplies must comply with the DLA Master List of Technical and Quality Requirements, including the removal of government identification from non-accepted supplies. Shipments are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania.
Mechanical Power Transmission Equipment Manufacturing

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