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TUBE, BENT, METALLIC

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SPE7M0-26-Q-1143Federal

Contract Overview

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

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The contract is for a single metallic bent oil dip stick tube, NSN 4710-01-142-1667, used on Cummins NTC400 diesel engines and specified for M915 trucks. The item is priced at a firm fixed price with no tolerance for quantity variance, requiring exact delivery of one unit. Delivery must be made within 30 days after the award date, with the point of origin as the delivery term and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with labeling and palletization following MIL-STD-129 and RP001 packaging standards. The tube, identified by Cummins part number 3022377, is to be shipped to the U.S. Army facility in Baumholder, Germany, with the shipment governed by DLA procedural notes C19 and C20. The delivery is tied to a government purchase request number 7017554863, with a required ship date of July 21, 2026. All requirements referenced through R numbers are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. The solicitation number is SPE7M0-26-Q-1143, and the contract was posted on August 2, 2026, with a response deadline of September 2, 2026.

General Info

One metallic oil dip stick tube for Cummins NTC400 engines, delivery to Baumholder, Germany, by July 21, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

N/A

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-Q-1143.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
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Office AddressUS
ContactsNo contact information available

Full Description

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TUBE, METALLIC. OIL DIP STICK TUBE. USED ON CUMMINS DIESEL NTC400 ENGINE. E/I: M915 TRUCK.
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 INC. 15434 P/N 3022377
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 4710-01-142-1667 1.000 EA $ _______________ $ ______________ TUBE,BENT,METALLIC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W80YWG
0007 AD BN 05 CO E MAINTENANC
SPE7M0-26-Q-1143
SECTION B
SUPPLY/SERVICE: 4710-01-142-1667 CONT'D
US ARMY SSA 5 BN 7 ADA PATRIOT BLDG8350 SMITH BKS AULENBACHERSTR BAUMHOLDER 55774 DE
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W80YWG
0007 AD BN 05 CO E MAINTENANC US ARMY SSA 5 BN 7 ADA PATRIOT BLDG8350 SMITH BKS AULENBACHERSTR BAUMHOLDER 55774 DE
MARKFOR
W80YWG
0007 AD BN 05 CO E MAINTENANC US ARMY SSA 5 BN 7 ADA PATRIOT BLDG8350 SMITH BKS AULENBACHERSTR BAUMHOLDER 55774 DE
M/F: (TCN) W80YWG61970027 RDD: 999 PROJ: 9GU TP 1 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A01 DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017554863 0001 N/A N/A N/A 07/21/2026

SPE7M0-26-Q-1143 NSN/Part Number: 4710-01-142-1667 Quantity: 1 EA Purchase Request: 7017554863QTY: 1 Delivery: 30 days ADO

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