Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

PUMP, FUEL, METERING AND

Active
SPE7L1-26-T-08M1Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE7L1-26-T-08M1, is a federal solicitation issued by the Department of Defense Land Supply Chain for the procurement of one fuel metering and distributing pump. The required item is identified by NSN 2910-01-669-0954 and Perkins Engines Inc part number 2644P501. Delivery is required within 20 days, with a required delivery date of September 8, 2026, and the shipping destination is Joint Base Pearl Harbor-Hickam in Hawaii. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. Terms specify that the delivery is FOB Origin, while both inspection and acceptance will occur at the destination. The contract also requires the removal of government identification from any non-accepted supplies and follows specific palletization requirements outlined in RP001.

General Info

DoD procurement of one fuel pump for Joint Base Pearl Harbor-Hickam by September 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

75 A ST, JBPHH, HI, 96853-5253, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-08M1.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

Show more
PUMP,FUEL,METERING AND DISTRIBUTING
PUMP,FUEL,METERING.
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PERKINS ENGINES INC 13446 P/N 2644P501
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 7018226704 0001 EA 1.000
NSN/MATERIAL:2910016690954
DELIVERY (IN DAYS):0020
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:H
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
SPE7L1-26-T-08M1
SECTION B
PR: 7018226704 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
FB5260
FB5260 647 LRS LGRD
75 A ST
JBPHH HI 96853-5253
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5260
FB5260 647 LRS LGRD
CP 808 448 3874
75 A ST BLDG 1072
JBPHH HI 96853
US
M/F: (TCN) FB52606245AAAE
RDD:
PROJ: TP 3
SUPP ADD: SC4210 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: 4 ADV: FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:09/08/2026
SPE7L1-26-T-08M1 NSN/Part Number: 2910-01-669-0954 Quantity: 1 EA Purchase Request: 7018226704QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMP
Solicitation # SPE7L1-26-T-02E7
Solicitation SPE7L1-26-T-02E7 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one helical compression spring, identified as NSN 5360-00-822-3802 and part number TAVCO, INC. 99221 P/N 60002136. This item is designated as a critical application item. The solicitation was posted on August 25, 2026, with a response deadline of September 8, 2026. The procurement falls under NAICS code 332613 and is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The required delivery date is August 21, 2026, with shipping terms set as FOB Destination Other. Deliveries are to be made to the Fleet Readiness Center Southeast in Jacksonville, Florida. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract includes several regulatory requirements, including compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. It also incorporates specific FAR clauses regarding combating trafficking in persons, employment eligibility verification, and sustainable products. Offerors must certify that they will not provide covered telecommunications equipment or services and must adhere to NIST SP 800-171 DOD assessment requirements.
Spring Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS