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SENSOR, THROTTLE POSITI

Active
SPE7L1-27-T-1899Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L1-27-T-1899, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of two throttle position sensors, identified by NSN 2990015753735 and Daimler Truck North America LLC part number WIL 131973. The requirement consists of two line items, each for a quantity of one unit. Delivery is required within five days after receipt of order, with an original required delivery date of October 22, 2026. Shipping terms are FOB Origin, with destination inspection and acceptance. Delivery locations include sites in Kaiserslautern, Germany, and Annville, Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, with palletization following DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951. This is not a small business set-aside and falls under NAICS code 333618. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

General Info

DLA procurement of two throttle position sensors for delivery to Germany and Pennsylvania.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

DEU

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-T-1899

PDF, High priority: read this first20 pages · rfq
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Timeline

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PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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SENSOR,THROTTLE POSITION
SENSOR,THROTTLE POS
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
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N WIL 131973
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 7018778529 0001 EA 1.000
NSN/MATERIAL:2990015753735
DELIVERY (IN DAYS):0005
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
SPE7L1-27-T-1899
SECTION B
PR: 7018778529 PRLI: 0001 CONT’D
BULK BREAK POINT:
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
MARKFOR
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
M/F: (TCN) WK4GBW62870152
RDD: 999
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/20/2026
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.
0002 7018806643 0001 EA 1.000
NSN/MATERIAL:2990015753735
DELIVERY (IN DAYS):0005
SPE7L1-27-T-1899
SECTION B
PR: 7018806643 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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
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
BULK BREAK POINT:
W25KYQ
W7NX USPFO ACTIVITY PA ARNG
BLDG 1426 FIRE LANE AWCF SSF
FT INDIANTOWN GAP FTIG
ANNVILLE PA 17003-5003
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81KR8
W8WH PA ARNG UTES 1
BUILDING 12 140 RT 443 AND RANGE RD
FORT INDIANTOWN GAP
ANNVILLE PA 17003-5002
US
MARKFOR
W81KR8
W8WH PA ARNG UTES 1
BUILDING 12 140 RT 443 AND RANGE RD
FORT INDIANTOWN GAP
ANNVILLE PA 17003-5002
US
SPE7L1-27-T-1899
SECTION B
PR: 7018806643 PRLI: 0001 CONT’D
M/F: (TCN) W81KR862880107
RDD: N
PROJ: TP 1
SUPP ADD: W25KYQ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: RL
Need Ship Date:00/00/0000 Original Required Delivery Date:10/22/2026
SPE7L1-27-T-1899 NSN/Part Number: 2990-01-575-3735 Quantity: 1 EA Purchase Request: 7018778529QTY: 1 Delivery: 5 days ADO

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New
DIBBS
Manufacturing of Brake Disc (NSN 2530-01-713-9297)This subcontract involves the manufacture of one high-precision brake disc, identified by NSN 2530-01-713-9297 and Part Number 627-8476-003, for the DLA Weapons Support Land Supply Chain. The project requires precision machining and grinding performed to Oshkosh Aerotech specifications using high-tolerance CNC machining centers. To qualify, the provider must obtain engineering source approval from the Government Design Control Activity. The contract is categorized under NAICS code 332710 and mandates strict adherence to NIST SP 800-171 and DFARS 252.204-7012 cybersecurity and data protection standards. Performance will take place in Santa Rita, with a response deadline set for November 9, 2026.
Machine Shops

POSTED

about 8 hours ago

DEADLINE

in 12 days
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NAICS: 332722
New
DIBBS
Supply of Multiple Angle Sensor BracketsThis subcontract with the Department of Defense, specifically the DLA Weapons Support Land Supply Chain, involves the manufacture or procurement of Multiple Angle Sensor Brackets under NSN 5340016076959. The contractor is responsible for supplying 12 units of these specialized hardware brackets to prime contractors, with a strict delivery requirement of 5 days from the date of order. Performance for this contract is based in Anniston. Compliance with specific military and industry standards is mandatory, requiring all non-hazardous materials to be packaged according to ASTM D3951 and all shipments to be labeled per MIL-STD-129. The opportunity falls under NAICS code 332722 and was posted on October 28, 2026, with a response deadline of November 9, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 12 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333618
Closed
DIBBS
MOTOR, ALTERNATING C
Solicitation # SPE7M8-27-T-0010
ELECTRICAL DEVICES DIV

POSTED

8 days ago

CLOSED

5 days ago
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NAICS: 333618
DIBBS
MOTOR, ALTERNATING CURR
Solicitation # SPE7M2-27-Q-0033
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

8 days ago

DEADLINE

in 7 days
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NAICS: 333618
DIBBS
PIPE, EXHAUST
Solicitation # SPE7L1-27-T-1883
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 5 days
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NAICS: 333618
DIBBS
CRANKCASE
Solicitation # SPE7L0-27-T-0038
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

8 days ago

DEADLINE

in 5 days
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NAICS: 333618
DIBBS
FLYWHEEL, ENGINE
Solicitation # SPE7L1-27-U-0108
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 7 days
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NAICS: 333618
Awarded
DIBBS
FILTER ELEMENT, INTAKE AIR CLEANER
Solicitation # SPE7L1-27-T-0723
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

N/A
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NAICS: 333618
Closed
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7L1-26-T-05S5
LAND SUPPLY CHAIN

POSTED

8 days ago

CLOSED

about 1 month ago
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NAICS: 333618
DIBBS
SHAFT, SHOULDERED
Solicitation # SPE7L1-27-T-1913
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 5 days
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NAICS: 333618
DIBBS
AIR CLEANER, INTAKE
Solicitation # SPE7LX-27-U-0296
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

8 days ago

DEADLINE

in 7 days
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NAICS: 333618
Closed
DIBBS
GAUGE, SETTLING
Solicitation # SPE4A5-27-T-0568
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

8 days ago

CLOSED

5 days ago
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NAICS: 333618
DIBBS
HEATER, COOLANT, ENGI
Solicitation # SPE7M1-27-T-1212
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 5 days
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NAICS: 333618
DIBBS
HARNESS, POWER
Solicitation # SPE7L1-27-T-1910
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 5 days
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