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TANK, RADIATOR, OVERFLOW

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SPE7L5-26-T-4653Federal

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 is for the procurement of 279 radiator overflow tanks identified by NSN 2930-01-613-2061 and part number 2521767C91 under solicitation SPE7L5-26-T-4653, issued as a total small business set-aside. The unit price is $279.00 per unit, with a total contract value of $77,841, and delivery is required FOB origin within 161 days, with an original delivery deadline of February 15, 2027, and a need ship date of January 19, 2027. All items must be packaged in compliance with ASTM D3951 and marked according to MIL-STD-129, while adhering to DLA Packaging Requirements for Procurement, with the DLA Master List of Technical and Quality Requirements taking precedence over any standard. The unit of issue is each, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Deliveries must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD Proc Notes C19 and C20. The contract references specific technical and quality requirements identified by R and I numbers, which are defined in the DLA Master List, and packaging must reflect the specified quantity per unit pack as outlined in the purchase order.

General Info

279 radiator overflow tanks at $279 each, total $77,841, FOB origin, delivery by Feb 15, 2027, to New Cumberland, PA.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SBA

Documents

(1)

SPE7L5-26-T-4653.pdf

PDF

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Timeline

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Posted

Solicitation

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Organization & Contact Information

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

Full Description

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TANK,RADIATOR,OVERFLOW
TANK,RADIATOR,OVERF
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
ND DEFENSE LLC 338X5 P/N 2521767C91
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 7017602673 0001 EA 279.000
NSN/MATERIAL:2930016132061
DELIVERY (IN DAYS):0161
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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.
SPE7L5-26-T-4653
SECTION B
PR: 7017602673 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/19/2027 Original Required Delivery Date:02/15/2027
SPE7L5-26-T-4653 NSN/Part Number: 2930-01-613-2061 Quantity: 279 EA Purchase Request: 7017602673QTY: 279 Delivery: 161 days ADO

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DIBBS
PISTON, VALVEThe contract pertains to the procurement of five piston and valve components, identified by NSN 2815-01-616-3090 and part number T426417, under solicitation SPE7L5-26-T-4501, issued by the Department of Defense through DLA Land and Maritime. Delivery is required within 183 days of order, with an original delivery date of October 14, 2026, and a need-ship date of January 27, 2027. All items must be delivered FOB origin to the designated receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. The contract strictly prohibits the use or incorporation of Class I ozone-depleting chemicals and requires compliance with the DLA Master List of Technical and Quality Requirements, identified by R and I numbers. Packaging must adhere to MIL-STD-2073-1E for preservation and storage, with palletization following DLA’s RP001 standards. Marking must conform to MIL-STD-129, with no special marking required. Preservation methods include dry storage with specific materials and thicknesses outlined as Clng/Dry:1, Preservation Material:89, Wrap Material:GB, and Cushion/Dunnage Material:BG. The contract includes multiple FAR and DFARS clauses governing ethical conduct, labor practices, cybersecurity, hazardous materials, supply chain integrity, and contractor reporting obligations, including compliance with NIST SP 800-171 for safeguarding controlled unclassified information. The solicitation mandates electronic submission via DIBBS by July 30, 2026, and requires offerors to provide accurate UEI and CAGE codes, complete socioeconomic certifications, and affirm compliance with prohibitions on certain foreign-made defense equipment and services. No pricing details are provided in the contract document, and the basis of award remains unspecified, though delivery is fixed with no variance allowed. The contract supports government-wide procurement objectives and enforces strict compliance with defense acquisition regulations, supply chain safeguards, and environmental restrictions.
Other Engine Equipment Manufacturing

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NAICS: 336360
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DIBBS
LIGHT BAR ASSEMBLYThe contract pertains to the procurement of 22 units of a Light Bar Assembly, identified by NSN 2540-01-515-6852 and OSHKOSH DEFENSE LLC part number 3409747, under solicitation SPE7L5-26-T-4640. Each unit is priced at $22.00, with a total contract value of $484.00, and delivery is required within 10 days of contract award, FOB origin. The item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with no variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersedes ASTM D3951. If the item is non-hazardous, packaging must conform to MIL-STD-129 for marking and labeling, and palletization must meet RP001 requirements; if hazardous, it must adhere to TQ requirement IP025 per FED-STD-313. The unit of issue is EA, with one unit per pack, and the shipment must be scheduled for delivery no later than August 18, 2026. All technical and quality standards referenced are governed by the DLA Master List in effect on the solicitation issue date, and transportation instructions follow DLAD Proc Notes C19 and C20. Point of contact for inquiries is Bradley Evans, reachable via email or phone listed in the contract data.
Motor Vehicle Seating and Interior Trim Manufacturing

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NAICS: 333612
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DIBBS
ROD, PINIONThe contract pertains to the procurement of a ROD, PINION with NSN 3020-01-552-2340, issued under solicitation SPE7L5-26-T-4629 by the Department of Defense through DLA. Four separate CLINs each require one unit to be delivered within five days FOB origin, with no variance allowed in quantity, inspection and acceptance occurring at the destination. All items must comply with MIL-STD-2073-1E packaging standards, marked per MIL-STD-129 with no special marking, and palletized according to DLA packaging requirements. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specifications. Shipments must be sent via the fastest traceable means, explicitly excluding parcel post, and delivered to the U.S. Naval Station in National City, CA, with a required delivery date of July 24, 2026. The product is supplied by FAIRBANKS MORSE, LLC, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The DoD authorized unit of issue applies, and federal use codes indicate specific distribution and processing constraints.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 333618
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DIBBS
PARTS KIT, DIESEL ENGINThe contract pertains to the procurement of a single kit, designated as a Parts Kit for a Diesel Engine, with NSN 2815-01-423-4752 and part number 40111778, delivered in a unit of issue of KT (Kit), with a quantity of exactly one. Delivery is required within 358 days and must be shipped FOB Origin to 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with zero tolerance for quantity variance. The kit must be individually packaged in strict compliance with MIL-STD-2073-1, Appendix D, which mandates that every kit contain a sealed internal parts list including part names, numbers, and quantities, and that all loose hardware be contained in sealed containers to prevent damage or corrosion, with bulk shipments explicitly prohibited. Preservation methods must be selected to protect the most critical component within the kit, using special preservation code ZZ, and all packaging materials must exclude mercury and mercury compounds. The packaging must meet ASTM D4169 Distribution Cycle 18, Assurance Level II, Acceptance Criteria 3, or be validated per MIL-STD-2073-1, Paragraph 5.6 and Appendix F. Marking must follow MIL-STD-129R, including GS1-128 barcodes, and must include the special marking code ZZ indicating an arrow pointing up labeled “OPEN THIS SIDE” with a requirement for team lift or mechanical handling. Each unit must be clearly marked as “1 KT” and labeled to indicate if it is part of a multi-box kit. The contract requires electronic invoicing via WAWF and imposes compliance with multiple FAR clauses, including those related to small business representation, employment eligibility, combating human trafficking, hazardous material disclosure, sustainable products, cybersecurity safeguards, and unauthorized obligations. The solicitation number is SPE7L5-26-T-4486, issued by DLA Land and Maritime’s Land Supplier Operations Engines, with a response deadline of July 30, 2026, and proposals must be submitted exclusively via the DIBBS portal. No pricing data is provided in the solicitation, and the contract type remains undetermined pending award. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, and
Other Engine Equipment Manufacturing

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