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Supply of Electrical Fuel Pumps (NSN 2910-01-605-5576)

Open
Federal

Contract Overview

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

General Info

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

ND, 58705-5001, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-Q-0142.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PUMP, FUEL, ELECTRICAL

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies electrical fuel pumps for prime contractors on DLA Weapons Support Fluid Handling Division projects. Procures and delivers genuine Cummins Inc. part number 5473080RX (NSN 2910-01-605-5576). Performs packaging per ASTM D3951 and DLA Master List, marking per MIL-STD-129, and palletization per RP001. Must meet critical application standards. Delivers two completed units to Minot AFB, ND.

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Same NAICS industry code

NAICS: 423840
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POSTED

1 day ago

DEADLINE

in 3 days
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More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

NAICS: 336611
New
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Solicitation # SPE7M4-27-T-1904
Solicitation SPE7M4-27-T-1904 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one Vehicular Operation Panel, NSN 2090-01-657-7212. This HUBZone set-aside acquisition falls under NAICS 336611 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is June 9, 2028, with a delivery timeline of 161 days after order. The item must be produced according to TDP Rev A Gen 1 and comply with multiple Qualified Products Lists, including QPL-6363-5 and QPL-38999-99. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards. The contract imposes strict cybersecurity and export control requirements, including CMMC Level 2 certification and compliance with ITAR or EAR regulations. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and specific instruction SPI AK16577212. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. All quotes must be submitted via the DIBBS portal by November 9, 2026.
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about 4 hours ago

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NAICS: 332996
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TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-1925
Solicitation SPE7M4-27-T-1925 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for 168 metal tube assemblies (NSN 4710-00-657-5140) for use in KC-135 aircraft. The contract requires delivery within 147 days after order, with a need ship date of April 6, 2027, and a final required delivery date of May 30, 2027, delivered FOB Origin to Tinker AFB. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Technical specifications include several critical engineering substitutions, such as using SAE AS5131 in lieu of MS33660 and NAS847 in lieu of MIL-C-5501, while explicitly prohibiting the application of ACDN W10 to avoid unapproved redesigns. IUID marking is not required, and the use of Class I ozone-depleting chemicals is prohibited. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Additionally, contractors must meet CMMC Level 2 certification and adhere to cybersecurity requirements for safeguarding covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.
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POSTED

about 4 hours ago

DEADLINE

in 3 days
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