PUMP, FUEL, METERING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded Contract SPE7L126P8896 to Lansing Logistics LLC on July 15, 2026, for the procurement of nine units of a fuel metering pump under NSN 2910012306782, with a total contract value of $16,650.00. The solicitation, SPE7L1-26-T-0755, originated from DLA Land and Maritime, Land Supply Chain in Columbus, Ohio, and was issued on October 10, 2025. Delivery is required to Hill AFB, Utah, with a need ship date of April 7, 2026, and a firm delivery deadline of 168 days after order placement. The contract specifies FOB origin terms, meaning title and risk transfer to the government upon shipment from the contractor’s facility. The item description and line-item pricing are minimal, with no unit price or extended price disclosed in the available data, suggesting a micro-purchase or automated award process under simplified acquisition procedures. Comprehensive compliance requirements govern packaging, marking, and cybersecurity. Packaging must adhere to ASTM D3951 and DLA Master List RA001, with palletization following RP001 standards. All shipments require labeling per MIL-STD-129, including barcoding, and must comply with 29 CFR 1910.1200 for hazardous materials, with additional adherence to military standards for radioactive substances. The contractor must ensure no intentional addition of mercury except under approved exceptions and submit hazard labels and MSDS prior to award. Cybersecurity obligations are extensive, mandating compliance with NIST SP 800-171 and the safeguarding of covered defense information as outlined in DFARS clause 252.204-7012, including reporting cyber incidents. Additional FAR and DFARS clauses address supply chain security, prohibition of covered telecommunications equipment, whistleblower protections, and information handling. Payment must be submitted via WAWF using an Invoice and Receiving Report format, with no invoicing alternatives permitted. The contractor’s UEI and CAGE code are verified, and socioeconomic status representations are required, though not completed in the available records. Inspection and acceptance occur at the destination, with the contractor fully responsible for delivering conforming items. No formal evaluation factors or award basis are disclosed, but the solicitation indicates potential for automated
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
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
Join 650+ contractors already using CLEATUS
