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WATER OUTLET, ENGINE

Active
SPE7L1-26-T-14N0Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as solicitation SPE7L1-26-T-14N0, is issued by the Department of Defense Land Supply Chain for the procurement of 30 engine water outlets, identified by NSN 2930-01-617-5813. The delivery is required within 20 days after receipt of the order, with an original required delivery date of September 22, 2026. The terms specify FOB Origin for delivery, inspection, and acceptance. The procurement is subject to strict technical and quality requirements, including DLA packaging standards RP001 and marking guidelines per MIL-STD-129. Packaging must adhere to MIL-STD-2073-1E with a packing level of B. The contract also mandates the removal of government identification from any non-accepted supplies as per requirement RQ011. Shipping is directed to the BVWA00 facility in Dayton, Ohio.

General Info

DoD procurement of 30 engine water outlets delivered to Dayton, Ohio by 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-14N0.pdf

PDF

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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 SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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WATER OUTLET,ENGINE
WATER OUTLET,ENGINE
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 1879434C1
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 7018402800 0001 EA 30.000
NSN/MATERIAL:2930016175813
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L1-26-T-14N0
SECTION B
PR: 7018402800 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
BVWA00
PSUEDO FOR BVWA00
NA
DAYTON 45433
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BVWA00
PSUEDO FOR BVWA00
NA
DAYTON 45433
US
M/F: (TCN) BVWA7B6258D203
RDD: A03
PROJ: TP 2
SUPP ADD: BXXAAE SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A01 DIST: B03 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:09/22/2026
SPE7L1-26-T-14N0 NSN/Part Number: 2930-01-617-5813 Quantity: 30 EA Purchase Request: 7018402800QTY: 30 Delivery: 20 days ADO

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