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PUMP, FUEL, ELECTRICAL

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SPE7L3-26-Q-1270Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of one electrical fuel pump with NATO Stock Number 2910-01-595-9022 and part number 4941173 under solicitation SPE7L3-26-Q-1270, issued by the Department of Defense through the Defense Logistics Agency. The item is priced on a firm fixed price basis with no variance allowed in quantity, and delivery is required within 90 days after award. Inspection and acceptance occur at the destination, with freight terms originating from the supplier’s location. All packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows DLA’s RP001 packaging requirements, with the DLA Master List of Technical and Quality Requirements taking precedence over any other standard. The unit of issue is each, and the item is to be shipped to a military facility at Prince Sultan Air Base, Saudi Arabia, as indicated by the shipping and marking address W8000V. The contract incorporates all applicable technical and quality specifications from the DLA Master List, identified by R or I numbers, and mandates the removal of any government identification from non-accepted supplies. Transportation and shipment details are governed by DLAD PROC NOTES C19 and C20, with the RDD designation 999/NMCS and a projected shipment date of July 14, 2026. The purchase request number is 7017710740, and the contracting office is the Land Supplier Operations Vehicle Support under the Department of Defense. Point of contact for the solicitation is Lee Miller, with the official response deadline set for August 25, 2026, and the solicitation posted on August 10, 2026. All packaging, labeling, and documentation must strictly adhere to DLA standards, including correct unit of issue and quantity per unit pack as specified in the contract.

General Info

Procure one electrical fuel pump, NSN 2910-01-595-9022, delivery to Prince Sultan Air Base by July 14, 2026, per DLA standards.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

333996 - Fluid Power Pump and Motor ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-Q-1270 for DLA Land and Maritime

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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 SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
LEE MILLER
contact@example.gov
+1 (555) 000-0000

Full Description

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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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 2910-01-595-9022 1.000 EA $ _______________ $ ______________
PUMP,FUEL
,ELECTRICAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
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
BULK BREAK POINT:
W8000V
0005 AD BN 04 CO E MAINTENANC
FB4863 US FORCES 378 ELRS LGRDDC
LGRDDC IMPORTS 3504818 CP
PRINCE SULTAN AB
SPE7L3-26-Q-1270
SECTION B
SUPPLY/SERVICE: 2910-01-595-9022 CONT'D
SA
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W8000V
0005 AD BN 04 CO E MAINTENANC
FB4863 US FORCES 378 ELRS LGRDDC
LGRDDC IMPORTS 3504818 CP
PRINCE SULTAN AB
SA
MARKFOR
W8000V
0005 AD BN 04 CO E MAINTENANC
FB4863 US FORCES 378 ELRS LGRDDC
LGRDDC IMPORTS 3504818 CP
PRINCE SULTAN AB
SA
M/F: (TCN) W8000V61900014
RDD: 999
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017710740 0001 N/A N/A N/A 07/14/2026

SPE7L3-26-Q-1270 NSN/Part Number: 2910-01-595-9022 Quantity: 1 EA Purchase Request: 7017710740QTY: 1 Delivery: 90 days ADO

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BELT, V
Solicitation # SPE7L3-26-T-170Q
The contract is for one V-belt with NSN 3030-01-303-1267 and part number 25-060620, sourced under solicitation SPE7L3-26-T-170Q, with a required delivery date of August 7, 2026, and a 20-day delivery window from the award date. The item must be supplied by one of three approved vendors: NAPA Automotive Parts Co, Contitech USA Inc, or Carlisle Power Transmission, each with specified part numbers. The unit of issue is each (EA), with no quantity variance permitted, and delivery is FOB origin. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking required. The item must be shipped using traceable freight methods, not parcel post, to the Navy Expeditionary Logistics Support Group in Williamsburg, Virginia, with the freight address and point of contact details provided. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, applicable based on acquisition type and applicable revision dates. Packaging includes a BV unit container, E5 intermediate container, and preservative method 33 with clean/dry conditions. The contract specifies a purchase request number, project code ZH9 TP 2, and government-only identifiers for tracking and logistics. The solicitation was posted on August 10, 2026, with responses due by August 21, 2026, under NAICS code 326220, issued by the Department of Defense through the Land Supplier Operations Vehicle Support office, with Lee Miller listed as the primary point of contact. All terms are binding under DLA procurement policies and require strict adherence to standards outlined in referenced military specifications.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 336212
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DIBBS
BODY, CARGO TRAILER
Solicitation # SPE7L3-26-T-170U
The contract is for the procurement of two BODY, CARGO TRAILER units under solicitation SPE7L3-26-T-170U, classified as a Total Small Business Set-Aside with a NAICS code of 336212 and managed by the Department of Defense’s Land Supplier Operations Vehicle Support. Delivery is required within 164 days of award, with performance taking place in Texarkana, Texas. The item carries the NSN 2510-01-479-5991 and is subject to stringent cybersecurity requirements, mandating that the vendor be a CMMC Level 2 Certified Third-Party Assessment Organization. Technical and quality standards referenced are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition size and amendment dates. The contract prohibits the use of Class I ozone-depleting chemicals in any component or packaging, requiring substitution approval unless explicitly permitted by specifications. All technical data associated with the trailer is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and mandates that contractors hold a valid US/Canada Joint Certification Program certification, complete mandatory DOD export control training, and receive DLA approval to access controlled data. Non-accepted supplies must have government identification removed prior to return. The sole point of contact for inquiries is Matthew Curry of DLA, with a response deadline of August 21, 2026. Package requirements adhere to DLA standards, and compliance with all specified regulatory and security protocols is condition of award.
Truck Trailer Manufacturing

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