PUSH ROD, ENGINE POPPET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of push rods for engine poppet valves, specifically identified by NSN 2815-15-117-9565, with a quantity of 31 units to be delivered in a single lot. The item is designated as a critical application component and must comply with exact part number specifications from Wartsila Italia Spa, Isotta Fraschini Motori Spa, and Fincantieri Marine Systems North, ensuring interchangeability across military engine platforms. All supplies must adhere to strict packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, with no special marking required, and must be palletized according to DLA packaging protocols. The delivery is FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination warehouse in Tracy, California. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses such as batteries, lighting, or Navy-specified instruments, with additional containment requirements for portable devices. The contract mandates compliance with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and the revision in effect at the award date governs technical and quality controls. Delivery is due within 85 days of contract award, with the required ship date set for November 4, 2026, under solicitation SPE7L5-26-T-4714, and payment is fixed at $31.00 per unit for a total value of $961.00. Transportation and shipping instructions follow DLA procedural notes C19 and C20, with the designated receiving point located at the DLA San Joaquin Distribution Center.
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USSet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
PUSH ROD, ENGINE POPPET.
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
WARTSILA ITALIA SPA A9840 P/N 66309
WARTSILA ITALIA SPA A9840 P/N 70712
ISOTTA FRASCHINI MOTORI SPA A0106 P/N 77008
WARTSILA ITALIA SPA A9840 P/N 77008
FINCANTIERI MARINE SYSTEMS NORTH 0VP52 P/N 77008F91
ISOTTA FRASCHINI MOTORI SPA A0106 P/N 77008F91
WARTSILA ITALIA SPA A9840 P/N 77008F91
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 7017696057 0001 EA 31.000
NSN/MATERIAL:2815151179565
DELIVERY (IN DAYS):0085
SPE7L5-26-T-4714
SECTION B
PR: 7017696057 PRLI: 0001 CONT’D
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO 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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/04/2026 Original Required Delivery Date:11/04/2026
SPE7L5-26-T-4714 NSN/Part Number: 2815-15-117-9565 Quantity: 31 EA Purchase Request: 7017696057QTY: 31 Delivery: 85 days ADO
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