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STARTER, ENGINE, ELECTRI

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SPE7L0-27-Q-0008Federal

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Solicitation SPE7L0-27-Q-0008 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of one electrical engine starter, NSN 2920-01-470-9867, part number 3604677RX from Cummins Power Generation Inc. This is a Firm Fixed Price acquisition with a delivery requirement of 60 days after receipt of order. The item is to be delivered FOB Origin to a facility at Fort Hood, Texas, with inspection and acceptance occurring at the destination. Quotations must be submitted by October 13, 2026, and remain valid for 90 days. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization. Packaging requirements include the use of a watervaporproof barrier bag, weather-resistant corrugated fiberboard unit containers with reinforced flaps, and Code JC weather-resistant fiberboard die-cuts to immobilize the product. A manufacturer's certificate is required to verify the structural properties of the container, and the use of mercury or mercury compounds in packaging is prohibited. Administrative requirements include electronic payment processing via Wide Area WorkFlow and compliance with DFARS standards regarding cybersecurity, the Buy American program, and supply chain traceability.

General Info

DLA request for one Cummins electrical engine starter delivered to Fort Hood, Texas.

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE7L0-27-Q-0008 - Electrical Engine Starter

PDF, High priority: read this first18 pages · rfq
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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA

Full Description

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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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 2920-01-470-9867 1.000 EA $ _______________ $ ______________ STARTER,ENGINE ,ELECTRICAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
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
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.
SPE7L0-27-Q-0008
SECTION B
SUPPLY/SERVICE: 2920-01-470-9867 CONT'D
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:
W80XYJ
0553 CS BN CO A COMPOSITE AWCF SSF BLDG 40054 MOTOR POOL ROAD FORT HOOD TX 76544 US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80XYJ
0553 CS BN CO A COMPOSITE AWCF SSF BLDG 40054 MOTOR POOL ROAD FORT HOOD TX 76544 US
MARKFOR
W80XYJ
0553 CS BN CO A COMPOSITE
SPE7L0-27-Q-0008
SECTION B
SUPPLY/SERVICE: 2920-01-470-9867 CONT'D
AWCF SSF BLDG 40054 MOTOR POOL ROAD FORT HOOD TX 76544 US
M/F: (TCN) W80XYJ61120246 RDD: N PROJ: TP 1 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017677297 0001 N/A N/A N/A 04/27/2026

SPE7L0-27-Q-0008 NSN/Part Number: 2920-01-470-9867 Quantity: 1 EA Purchase Request: 7017677297QTY: 1 Delivery: 60 days ADO

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