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29--PUMP,FUEL,METERING AND DISTRIBUTING

Awarded
SPE7LX-26-U-8964Federal

Contract Overview

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

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The contract is for the procurement of a fuel metering and distributing pump, identified by part number PC3Z-9A543-A from Ford Motor Company and NSN 2910-01-721-3529, with an estimated quantity of five units at a unit price of $5.00, though the Government reserves the right not to purchase any units under this indefinite-delivery contract. Delivery is required within 71 days after order placement, with FOB Origin terms meaning the contractor bears responsibility for shipping and title transfers upon departure from their facility. All items must comply with MIL-STD-2073-1E for packaging and preservation using cold/dry method 20, preservation material 49, and wrap material GB with no cushioning required; unit containers must be D3 type. Marking and labeling must adhere strictly to MIL-STD-129 with 2D Data Matrix barcodes and no special markings beyond standard requirements. Palletization must meet DLA Packaging Requirements for Procurement (RP001). Inspection and acceptance occur at the destination point by the Government, with technical and quality specifications governed by the DLA Master List of Technical and Quality Requirements identified by R or I numbers. The contract falls under a Total Small Business Set-Aside with NAICS 336310 and is classified as a unilateral indefinite-delivery contract with a maximum ceiling of $350,000.00. Offerors must be registered in SAM.gov, possess a UEI and CAGE Code, and submit required certifications including small business status, with joint ventures needing full partner disclosures. Hazardous materials must be identified with Safety Data Sheets compliant with 29 CFR 1910.1200, and hexavalent chromium use is prohibited. Contractors must implement NIST SP 800-171 security controls, complete a self-assessment in the Supplier Performance Risk System, and report cyber incidents within 72 hours. Sea transport requires use of U.S.-flag vessels unless waived, and all invoicing must be submitted electronically through WAWF. The contracting officer will populate payment, accounting, and contact details in the final award document. All proposals must be submitted electronically via DIBBS by the deadline of August 7, 2026.

General Info

Five fuel metering pumps, NSN 2910-01-721-3529, FOB origin, $5.00 each, delivered in 71 days.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contract Value

$350,000

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

VALLEY FORD OF HURON, INC.

Award Issued Date

Documents

1

RFQ SPE7LX-26-U-8964 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
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Timeline

PhaseAwarded
Posted

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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Natalya Radyk
contact@example.gov
+1 (555) 000-0000

Full Description

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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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FORD MOTOR CO 3LQV7 P/N PC3Z-9A543-A
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000238148 0001 EA 5.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2910017213529
DELIVERY (IN DAYS):0071
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:20 CLNG/DRY:1 PRESV MAT:49 WRAP MAT:GB CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M
SPE7LX-26-U-8964
SECTION B
PR: 1000238148 PRLI: 0001 CONT’D
INTRMDTE CONT:E5 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

SPE7LX-26-U-8964 NSN/Part Number: 2910-01-721-3529 Quantity: 5 EA Purchase Request: 1000238148QTY: 5 Delivery: 71 days ADO

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CLOSED

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POSTED

3 months ago

CLOSED

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Federal
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3 months ago

CLOSED

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Federal
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LAND SUPPLY CHAIN

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