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STARTER, ENGINE, ELECTRI

Active
SPE7L3-26-T-146YFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of one starter, engine, electrical unit with NSN 2920-01-470-9867 and part number 3604677RX from CUMMINS POWER GENERATION INC. The item must be delivered within 20 days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including preservation methods, vapor-proof barrier bagging, die-cut cushioning made from weather-resistant fiberboard, and reinforced corrugated fiberboard containers with manufacturer certification. Tape must not contact the product directly, and all packing materials must be free of mercury or mercury compounds. Special marking requirements include an upward arrow and “OPEN THIS SIDE” labeling. The item must be shipped via traceable freight, not parcel post, to Fort Irwin, CA, with the designated receiving site and point of contact provided. The delivery deadline is August 6, 2026, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to the solicitation or award date.

General Info

Procure one CUMMINS engine unit, deliver by Aug 6, 2026, FOB origin, compliant packaging, traceable freight to Fort Irwin, CA.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

DEPOT ST REC WHSE BLDG 860, FORT IRWIN, CA, 92310-9986, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-T-146Y for DLA Land and Maritime

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
LEE MILLER
contact@example.gov
+1 (555) 000-0000

Full Description

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STARTER,ENGINE,ELECTRICAL
STARTER, ENGINE, ELECTRICAL.
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
CUMMINS POWER GENERATION INC. 44940 P/N 3604677RX
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 7017719764 0001 EA 1.000
NSN/MATERIAL:2920014709867
DELIVERY (IN DAYS):0020
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:ED OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L3-26-T-146Y
SECTION B
PR: 7017719764 PRLI: 0001 CONT’D
1. WRAP PRESERVED PRODUCT WITH SPECIFIED WRAPPING
MATERIAL IN AREAS WHERE DIE-CUT WILL CONTACT
PRODUCT. SECURE WRAPPING MATERIAL WITH TAPE.
DO NOT APPLY TAPE DIRECTLY ON PRODUCT.
2. PLACE WRAPPED PRODUCT INSIDE SPECIFIED
WATERVAPORPROOF BARRIER BAG, THEN REMOVE EXCESS
AIR AND HEAT SEAL. APPLY MIL-STD-129 UNIT
CONTAINER IDENTIFICATION MARKINGS TO THIS BAG.
3. CUSHIONING MATERIAL (CODE: JC DIE-CUT) SHALL BE
WEATHER-RESISTANT FIBERBOARD DIE-CUTS AND SHALL
IMMOBILIZE AND PROTECT PRODUCT, PREVENT CONTAINER
COLLAPSE, AND INCREASE STACKING STRENGTH OF
CONTAINER.
DIE-CUT SHALL SNUGGLY NEST PRESERVED AND WRAPPED
PRODUCT. DIE-CUT SHALL LIFT PRODUCT AND PROTRUSIONS
AWAY FROM CONTAINER SURFACES TO PROTECT FROM
IMPACTS.
PLACEMENT OF DIECUTS SHALL BE AGAINST AREAS THAT
CAN WITHSTAND PRODUCT WEIGHT DISTRIBUTION WITHOUT
ANY DAMAGE OR WEAKENING OF SOLDER, JOINTS, ETC.
WEIGHT SHALL BE DISTRIBUTED OVER LARGER SURFACE
AREA TO REDUCE STATIC STRESS.
NOTE: THIS DESIGN WILL DISTRIBUTE WEIGHT EVENLY.
4. UNIT CONTAINER SHALL BE WEATHER-RESISTANT CORRUGATED
FIBERBOARD; AND CONTAINER FLAPS SHALL BE REINFORCED
TO STRENGTHEN THE BOTTOM OF THE CONTAINER. FIBERBOARD
CONTAINER SHALL HAVE A MANUFACTURER'S CERTIFICATE TO
VERIFY CONTAINER MATERIAL AND STRUCTURAL PROPERTIES.
PLACE WRAPPED AND CUSHIONED PRODUCT INSIDE THE
SPECIFIED UNIT CONTAINER, SECURE CLOSURE, AND
APPLY MIL-STD-129 UNIT CONTAINER IDENTIFICATION
MARKINGS TO THIS CONTAINER.
PACKAGE DESIGN SHALL IMMOBILIZE PRODUCT WITHIN THE
CONTAINER TO ADEQUATELY PACKAGE AND PROTECT ITEM.
PACKAGE DESIGN PERFORMANCE CRITERIA IS SAFE DELIVERY
OF PRODUCT TO ULTIMATE USER. PRODUCT MUST ARRIVE IN
SERVICEABLE CONDITION.
ZZ SPECIAL MARKING REQUIREMENTS:
02 ARROW UP
OPEN THIS SIDE
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
BULK BREAK POINT:
W80QJK
W6F7 SUP DIV DSSA CLASS IX
AWCF SSF
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
SPE7L3-26-T-146Y
SECTION B
PR: 7017719764 PRLI: 0001 CONT’D
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80QJK
W6F7 SUP DIV DSSA CLASS IX
AWCF SSF
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
MARKFOR
W80QJK
W6F7 SUP DIV DSSA CLASS IX
AWCF SSF
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
M/F: (TCN) W80QJK62130076
RDD: 225
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE7L3-26-T-146Y NSN/Part Number: 2920-01-470-9867 Quantity: 1 EA Purchase Request: 7017719764QTY: 1 Delivery: 20 days ADO

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Solicitation # SPE7L3-26-T-148A
The contract pertains to the procurement of a shaft, shoulders, identified by NSN 3040-00-549-3495 and part number 41001707, with a single unit quantity to be delivered under solicitation SPE7L3-26-T-148A. Delivery must occur within 20 days of award, with FOB origin terms, and no variance allowed in quantity. Inspection and acceptance occur at the origin, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and unit containerization as defined by code Q and packaging level B. Marking must adhere to MIL-STD-129 with no special marking required. The item is to be shipped to the Taiwan Army Zuo-Ying Ammunition Sub in Kaohsiung City, with freight forwarding details governed by DLA procedural notes. The material is explicitly prohibited from containing Class I ozone-depleting chemicals, and any substitute chemicals must receive prior approval unless already authorized by specification. The item has no shelf life requirement. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the acquisition type and date. The contract specifies a unit price of $1.00 for a total price of $1.00, with a required delivery date of August 7, 2026. The procurement is issued by the Department of Defense under the NAICS code 333612, with Lee Miller as the primary point of contact.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 332119
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DIAL, CONTROL
Solicitation # SPE7L3-26-T-148J
This contract, issued under solicitation SPE7L3-26-T-148J by the Department of Defense’s Land Supplier Operations Vehicle Support, requires the delivery of one unit of a DIAL, CONTROL with NSN 5355-01-686-6662, to be furnished in accordance with strict technical and packaging standards. The item must be delivered within ten days to Camp Lejeune, North Carolina, FOB origin, with no variance permitted in quantity, and subjected to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container codes, and palletization governed by DLA’s procurement packaging requirements. All materials must adhere to environmental prohibitions, including the complete exclusion of Class I ozone-depleting chemicals and intentional use of mercury or mercury compounds, except for specified functional exceptions such as batteries, fluorescent lights, and certain instruments as approved by NAVSEA, which must also include secondary containment and shockproofing. The contract incorporates referenced technical and quality requirements from the DLA Master List, with revisions controlled based on acquisition type and solicitation amendments. Special shipping instructions prohibit parcel post and mandate traceable freight delivery via a designated military freight address, with marking and documentation strictly aligned to government protocols. The contract includes detailed logistics data, including a unique government tracking identifier, project code, and official point of contact for procurement inquiries.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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NAICS: 332999
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BRACKET, VEHICULAR C
Solicitation # SPE7L3-26-T-147Z
The contract pertains to the procurement of one unit of a vehicular bracket designated by NSN 2510-01-707-0377 and part number 5270900-329 from POLARIS SALES INC, issued under solicitation SPE7L3-26-T-147Z. Delivery is required within five days of award, with goods to be shipped FOB origin and inspected and accepted at the destination. No quantity variance is permitted, and strict compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, superseding any conflicting specification standards. The item must not contain any Class I ozone-depleting chemicals, and substitutes require prior approval unless explicitly authorized. Packaging must conform to ASTM D3951, with markings and labels adhering to MIL-STD-129, and palletization in accordance with DLA’s packaging requirements. The unit of issue is each, and the sole quantity ordered is one. Shipping must be via the fastest traceable means, explicitly prohibiting parcel post. The delivery address is the Marine Wing Support Squadron 373 in San Diego, with a freight shipping point at Bldg 7209, Miramar Way. The required delivery date is August 3, 2026, and the contract is subject to DLA’s governance, with points of contact and compliance details specified for federal use.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332999
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BRACKET, VEHICULAR C
Solicitation # SPE7L3-26-T-148K
The contract specifies the procurement of one unit of BRACKET, VEHICULAR C with NSN/Part Number 2510-01-706-9524 under solicitation SPE7L3-26-T-148K, with a delivery requirement of five days after award. The item is classified as a commercial item and must comply with MIL-STD-130N for identification marking of U.S. military property. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on the acquisition size. The item is subject to strict export control regulations under ITAR or EAR, prohibiting unauthorized disclosure of associated technical data to foreign persons regardless of location, and DFARS 252.225-7048 applies. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, who have completed required DLA training and questionnaires. The use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements unless explicitly authorized. Inspection and acceptance of the item may occur at the origin, and government identification must be removed from any non-accepted supplies. The point of contact is Lee Miller, with the place of performance located in San Diego, California, and the solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 339991
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PACKING, PREFORMED
Solicitation # SPE7L3-26-T-148F
This contract pertains to the procurement of packed preformed gaskets under solicitation SPE7L3-26-T-148F, with a requirement for four units to be delivered within 88 days to New Cumberland, Pennsylvania. The item is identified by NSN 5330-00-587-9955 and falls under Federal Supply Class 5330/5331. All supplies must comply with stringent packaging standards, requiring medium-duty, waterproof, greaseproof, and opaque packaging per MIL-DTL-117, Type II, Class C, Style 1, specifically to protect against ultraviolet degradation. The contract explicitly prohibits the use of ozone-depleting chemicals in any form and forbids the intentional addition of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents approved by NAVSEA. When mercury is permitted, a secondary containment must be provided per NAVSEA 5100-003D, and all portable fluorescent lamps or instruments must be shockproof. Supply chain traceability documentation must be retained by the contractor as per DLA Directive Procurement Note C03 from August 2016, and government identification must be removed from non-accepted supplies. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date depending on acquisition size. Covered defense information obligations apply, and all documentation requirements for source approval and delivery are binding. The primary point of contact is Allysson Krumm, with a response deadline of August 17, 2026.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 339991
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GASKET
Solicitation # SPE7L3-26-T-147X
The contract pertains to a gasket with NSN 5330-01-230-7033, requiring a quantity of 119 units to be delivered within 21 days of award. The technical data associated with this item is subject to export control under either ITAR or EAR, meaning any disclosure, even to foreign nationals within the United States, requires prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only DLA contractors with approved US/Canada Joint Certification Program certification, completed training on handling DOD export-controlled technical data, and approved access through the DLA questionnaire may receive the controlled information. The solicitation number is SPE7L3-26-T-147X, posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 339991. The contracting activity is managed by the Department of Defense under Land Supplier Ops Vehicle Support, with performance located in New Cumberland, Pennsylvania, and primary point of contact being Susan Diamond at dla.flbb1prs@dla.mil or 614-692-5625.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 339991
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SEAL, NONMETALLIC SP
Solicitation # SPE7L3-26-T-148E
This contract specifies the procurement of a nonmetallic seal, part number 149T7259Y9, with NSN 5330016879369, for delivery to Joint Base Elmendorf-Richardson in Alaska. Two units are required under solicitation SPE7L3-26-T-148E, with a delivery window of 20 days FOB origin and no variance allowed in quantity. The seal is designated as a critical application item for the Federal Aviation Administration, requiring airworthiness approval and strict compliance with FAA bare item marking requirements. All packaging, preservation, and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117 Type II Class C Style 1, which mandates medium-duty, waterproof, greaseproof, opaque packaging to protect against UV degradation. Supply chain traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Note C03, and all government identification must be removed from non-accepted supplies. The item is subject to configuration change management through engineering change proposals and variance requests, and any covered defense information must be handled appropriately per RD003 requirements. Transportation and shipping instructions follow DLA Procurement Notes C19 and C20, with delivery directed to the specified warehouse at Joint Base Elmendorf-Richardson. The required delivery date is July 30, 2026, and the contract is administered by the Department of Defense’s Land Supplier Operations Vehicle Support office.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332999
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DOOR, HATCH, VEHICLE
Solicitation # SPE7L3-26-T-148C
This contract mandates the delivery of one vehicle hatch door identified by NSN 2510-01-725-9385 and part number 403/R7475 from JCB INC under solicitation SPE7L3-26-T-148C, with a required delivery date of July 31, 2026, and a 20-day delivery window from order placement. The item must be supplied as a single unit with zero tolerance for quantity variance and delivered FOB origin. All technical and quality specifications are governed exclusively by the DLA Master List of Technical and Quality Requirements, and any references to ASTM D3951 for packaging are subordinate to these mandatory standards. Packaging must comply with MIL-STD-129 for marking and labeling, adhere to RP001 DLA Packaging Requirements, and be palletized according to specified guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements, and any substitute chemicals require prior approval unless explicitly permitted by the specification. The shipment must be sent via traceable freight methods, excluding parcel post, to the designated government delivery point at BLDG 90312, MACHOL STREET, FORT HUACHUCA AZ 85613-6000, with the same address used for marking and freight shipping. The contract assigns the unit of issue as each (EA) and stipulates the packaging quantity per unit pack is 1. Government use codes, freight control, and delivery tracking identifiers are embedded within the contract, including a traceable control number M2131062090163 and project code TP 3. All performance and compliance obligations are subject to inspection and acceptance at the destination, and the point of contact for inquiries is Lee Miller with the Department of Defense. The contract remains under the jurisdiction of DLA procurement policies and supersedes any civilian or general industry standards unless explicitly aligned with DLA directives.
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NAICS: 332999
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BRACKET, VEHICULAR C
Solicitation # SPE7L3-26-T-148G
The contract pertains to the procurement of one unit of a vehicular bracket identified by NSN 2510-01-707-0135 and part number 5270098-329, issued under solicitation SPE7L3-26-T-148G by the Department of Defense through the Land Supplier Operations Vehicle Support agency. Delivery is required within five days of award, with FOB origin terms and no tolerance for quantity variance, meaning exactly one unit must be delivered. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while adhering to all applicable DLA Master List of Technical and Quality Requirements, which take priority. Packaging must be marked and labeled per MIL-STD-129, palletized according to DLA packaging standards, and shipped via the fastest traceable means—parcel post is explicitly prohibited. The item must not contain any Class I ozone-depleting chemicals, and any substitute materials require prior approval unless already authorized by specification. The delivery destination is the Marine Wing Support Squadron 373 in San Diego, with a freight shipping address at Building 7209, Miramar Way, Door 13. The required delivery date is August 3, 2026, and the contract mandates compliance with all DLA procurement directives, including unit of issue and quantity per unit pack specifications. The point of contact for inquiries is Lee Miller, reachable via phone or email provided in the contract data.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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PLATE, MOUNTING
Solicitation # SPE7L3-26-T-148H
The contract specifies the procurement of one mounting plate identified by NSN 2510-01-725-6969 and commercial part number 335/A4213 from JCB INC, with a required delivery within 20 days of contract award. The item is classified as a commercial item and must be delivered FOB origin with no variance allowed in quantity. Packaging must comply with ASTM D3951 and be marked and labeled per MIL-STD-129, with palletization adhering to DLA’s packaging requirements. The use of class I ozone-depleting chemicals is strictly prohibited, superseding any conflicting specification but not reducing other product requirements, and any substitute chemicals require prior approval. Inspection and acceptance occur at the destination, and shipment must be made via traceable means, excluding parcel post. The delivery address is Fort Huachuca, Arizona, with specific marking and routing codes provided for government use. The unit of issue is each, priced at $1.00, with total contract value of $1.00. All technical and quality requirements referenced by R or I numbers from the DLA Master List take precedence over other standards. The required delivery date is July 31, 2026, with the solicitation issued under SPE7L3-26-T-148H and response due by August 17, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 339991
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RING, WIPER
Solicitation # SPE7L3-26-T-148D
The contract solicitation SPE7L3-26-T-148D seeks six wiper rings, NSN 5330-01-729-7530, for delivery within 140 days after receipt of order, with an original required delivery date of March 8, 2027 and a need ship date of January 5, 2027. The item is a critical application component for The Boeing Company, designated as P/N 842-349641-2, and must comply with Technical Data Package Rev A Gen 1 referenced under QAP 13873 CDRL-FAACERTCOM-25015, including FAA airworthiness approval. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and include configuration change management, removal of government identification from non-accepted supplies, FAA bare item marking, and mandatory supply chain traceability per DLAD Procurement Note C03. The item must be packaged in accordance with MIL-STD-2073-1E using specific parameters including QUP 001, wrap material GB, cushion material JB, and packed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 Type II Class C Style 1 due to UV sensitivity. Marking must comply with MIL-STD-129, with no special marking required. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Acceptance requires zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. Inspection and acceptance occur at destination, and the manufacturer’s inspection system must meet ISO 9001:2015 or equivalent. The contract incorporates over 30 FAR and DFARS clauses including cybersecurity safeguards per 252.204-7012, prohibition of hexavalent chromium, restrictions on mandatory arbitration, prohibitions on acquiring defense equipment from communist Chinese military companies, and NIST SP 800-171 assessment
Gasket, Packing, and Sealing Device Manufacturing

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