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PUMP, HAND, FUEL PUMP

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SPE7L5-26-T-5509Federal

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

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This solicitation, issued by DLA Land and Maritime, is a Request for Quotations for the procurement of 75 hand fuel pumps, identified by NSN 2910-01-470-5545. The procurement is a Women-Owned Small Business (WOSB) set-aside, requiring certification by the Small Business Administration. The contract is a fixed-price acquisition under NAICS code 336310, with a required delivery date of March 6, 2027, and a delivery period of 158 days. All quotations must be submitted through the DLA Internet Bid Board System (DIBBS) no later than September 28, 2026. Notably, the government will not evaluate or award contracts for items produced using additive manufacturing unless specifically authorized. The contract includes stringent technical, quality, and packaging requirements. Items must be packaged in accordance with ASTM D3951, though DLA Master List requirements take precedence, and palletization must follow RP001 standards. All packaging and marking must comply with MIL-STD-129. Because the items may involve hazardous materials, contractors must label unit containers according to the Hazard Communication Standard and submit the appropriate Material Safety Data Sheets prior to award. Delivery is FOB Origin to the DLA Distribution New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. Compliance with the Buy American Act and various cybersecurity and domestic sourcing regulations, such as the Berry Amendment, is required. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

General Info

DLA solicitation for 75 hand fuel pumps, WOSB set-aside, delivery by March 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

WOSB

Documents

(1)

SPE7L5-26-T-5509 Request for Quotations

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
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Office AddressUSA

Full Description

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PUMP,HAND,FUEL PUMP
PUMP,HAND,FUEL PUMP
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
W S DARLEY & CO 15852 P/N AP00314
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 7018378277 0001 EA 75.000
NSN/MATERIAL:2910014705545
DELIVERY (IN DAYS):0158
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE7L5-26-T-5509
SECTION B
PR: 7018378277 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/06/2027 Original Required Delivery Date:03/06/2027
SPE7L5-26-T-5509 NSN/Part Number: 2910-01-470-5545 Quantity: 75 EA Purchase Request: 7018378277QTY: 75 Delivery: 158 days ADO

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