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PUMP FUEL METERING

Awarded
SPRDL1-26-C-0064Federal

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 titled PUMP FUEL METERING, awarded under solicitation number SPRDL1-26-C-0064, is a Defense Logistics Agency contract issued by DLA Land Warren in Warren, Michigan, with performance occurring in Niagara Falls, New York. The primary point of contact is Stacy M. Johnson, reachable via email and phone for matters related to the contract. The North American Industry Classification System code 336310 indicates the work involves manufacturing aircraft and parts, specifically related to fuel metering systems. A modification labeled P00001 has been enacted to update the payment office code from HQ0338 to HQ0339, reflecting a realignment within the Defense Contract Management Agency. This administrative change does not alter the scope or terms of the original award but ensures proper financial processing under the new organizational structure. The contract was posted on July 27, 2026, and is classified as an award notice with no set-aside designation.

General Info

PUMP FUEL METERING contract awarded for aircraft fuel systems, payment office updated to HQ0339, performance in Niagara Falls, NY.

Agency

Department Of Defense → DLA Land WarrenView Agency

Contract Value

$2,063,706.45

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

Niagara Falls, NY, USA

Set-Aside

NONE

Awardee

TECMOTIV (USA), INC.View Profile

Award Issued Date

Documents

(0)

No documents available

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land Warren
Contacts1 person available
OfficeWARREN, MI, 48397, USA
Organization / Agency
Department Of Defense → DLA Land Warren
View Agency Profile
Office AddressWARREN, MI, 48397, USA
Contacts

Full Description

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The purpose of Modification P00001 is to revise the payment office code from HQ0338 to HQ0339 due to a Defense Contract Management Agency (DCMA) realignment.

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Same NAICS industry code

NAICS: 336310
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Solicitation SPE7L-26-T-10N9 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 12 units of an O-Ring Assortment, identified by NSN 5331017033419. The contract requires delivery within 168 days, with a need ship date of March 9, 2027, and an original required delivery date of April 13, 2027. Shipping is designated as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the items to be sealed in medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must adhere to MIL-STD-129, including Special Marking Code 32 for shelf life, which is specified as 60 months and extendable. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and the solicitation is identified as a potential candidate for automated award.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
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