This Solicitation opportunity from Department Of Defense was posted on April 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PUSH ROD, ENGINE POP
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This contract is for the procurement of eight engine poppet valve push rods, specifically identified by NSN 2815-01-194-3884, under solicitation number SPE7L3-26-T-7946. The items are critical application components compatible with Cummins engine parts, requiring strict adherence to technical and quality standards as outlined by the Defense Logistics Agency (DLA). Packaging, marking, and shipment must follow detailed military specifications including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no intentional use or contact with mercury in materials unless explicitly exempted for specific functional uses. The inspection and acceptance of goods will occur at the destination, with a required delivery timeframe of five days from order, shipping from the origin with no quantity variance allowed. This procurement falls under NAICS code 333618 and is managed by the Department of Defense's Land Supplier Operations Vehicle Support group. All shipments must be traceable with the fastest reliable method, excluding parcel post, and comply with packaging requirements detailed in DLA’s master list of technical and quality requirements. The contract emphasizes removal of government identification from non-accepted supplies and mandates compliance with environmental and safety standards related to hazardous substances. The contracting officer’s primary contact is Lee Miller, who can be reached via email or phone for any queries related to the solicitation.
General Info
Agency
Contract Value
$192NAICS
Place of Performance
USASet-Aside
Awardee
Award Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
PUSH ROD, ENGINE POPPET VALVE.
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
CUMMINS INC. 15434 P/N 3284377
CUMMINS CENTRAL POWER, LLC 6M148 P/N 3923262
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 7016189537 0001 EA 8.000
NSN/MATERIAL:2815011943884
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L3-26-T-7946
SECTION B
PR: 7016189537 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 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
QUP SHALL BE 4 FOR CUMMINS CONTRACT SP0700-99-D-9727, ONLY.
IN THE CLEAR:
DEFENSE SERVICES GROUP LLC
ATTN MICHAEL J SATTERLEE 6194562507
10329 CHANNEL ROAD
LAKESIDE CA 92040-1707
LAKESIDE CA 920401707
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) L000046092ADNE
RDD:
PROJ: TP 1
SUPP ADD: L00535 SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0E DIST: 4 ADV: FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:04/07/2026
SPE7L3-26-T-7946 NSN/Part Number: 2815-01-194-3884 Quantity: 8 EA Purchase Request: 7016189537QTY: 8 Delivery: 5 days ADO
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