Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

MOTOR, ENGINE STARTE

Active
SPE7L5-26-T-4702Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement of nine units of NSN 2920016685716 MOTOR, ENGINE STARTE, to be delivered to W1A8 DLA DIST SAN JOAQUIN within 156 days after award. The approved source for this item is 21269 C637-2763, and no alternative suppliers are permitted. The solicitation is issued as aRequest for Quotation under number SPE7L526T4702, with no hard copies available; all submissions must be made electronically through the designated online portal. Interested parties must submit quotes before the deadline of August 10, 2026, and all responsible sources are eligible to respond provided their submissions are received on time. No specifications, plans, or drawings are provided, and the procurement falls under NAICS code 336310, indicating its classification within the engine and turbine manufacturing sector. The contract is managed by the Department of Defense through DLA Land and Maritime, with the primary point of contact for inquiries listed as DibbsBSM@dla.mil, and all details must be obtained via the official SAM.gov portal using the provided solicitation number.

General Info

Procure nine engine starters to DLA San Joaquin by August 10, 2026, via SAM.gov, sole source 21269.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Full Description

Show more
MOTOR,ENGINE STARTE
MOTOR,ENGINE STARTER
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ESSEX ELECTRO ENGINEERS INC 21269 P/N C637-2763
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 7017695590 0001 EA 9.000
NSN/MATERIAL:2920016685716
DELIVERY (IN DAYS):0156
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L5-26-T-4702
SECTION B
PR: 7017695590 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/14/2027 Original Required Delivery Date:01/14/2027
SPE7L5-26-T-4702 NSN/Part Number: 2920-01-668-5716 Quantity: 9 EA Purchase Request: 7017695590QTY: 9 Delivery: 156 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE7L1-26-Q-1404
This contract is for the procurement of an O-RING, identified as a commercial off-the-shelf item with the NSN 5331-01-670-1709 and part number specified in Technical Data Package Rev B Gen 2 under reference QAP 13873, effective as of January 14, 2025. The item is classified as a critical application item and must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, including FAA bare item marking, preservation, packaging, and labeling standards. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, requiring waterproof, greaseproof, opaque medium-duty bags to protect against UV degradation, with all units marked with NSN, contract number, lot number, and manufacturer and contractor cage codes. The contract prohibits surplus materials and mandates full compliance with MIL-STD-129 for marking and RP001 for packaging. The quantity required is ten units, subject to a firm fixed price with zero variance allowed on delivery quantity. Inspection and acceptance occur at destination, with delivery expected within 60 days after award. The item must be shipped via traceable freight to the designated Goldsboro, North Carolina address, with parcel post strictly prohibited. Sampling for quality verification must follow MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Any unspecified attributes are treated as major. The contract also includes requirements for FAA airworthiness approval, hazardous materials handling per IP025, and adherence to DLA’s unit of issue standards. Delivery is tied to a government-provided material need date of November 5, 2025, with the solicitation issued under SPE7L1-26-Q-1404 and response deadline in August 2026.
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS ENGINES

Same awarding agency

NAICS: 332322
New
DIBBS
STUD, PLAIN
Solicitation # SPE7L5-26-T-4695
The contract pertains to the procurement of 157 plain studs with NSN 5307-01-547-1870 and part number 26001002674 under solicitation SPE7L5-26-T-4695, issued by the Department of Defense through the Land Supplier Operations Engines office. Delivery is required within 166 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must fully comply with MIL-STD-2073-1E and MIL-STD-129 standards, including specific preservation methods, packaging materials, and unit containerization. The pack code is U and palletization must adhere to DLA packaging requirements. Strict prohibitions are in place against any mercury or mercury-containing compounds in preservation, packaging, or marking, except for narrowly defined functional uses such as batteries, lighting, and instrument components as specified by NAVSEA, with additional safeguards required for portable mercury-containing devices. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications identified by R or I numbers, with applicable revisions determined by the solicitation type and date. Pricing is set at $157.00 per unit for a total contract value of $24,649.00, and the purchase request number is 7017695620. The delivery deadline is January 21, 2027, and the original required delivery date coincides with this deadline. The item is procured under a simplified acquisition, and proprietary or insufficient data precludes competitive bidding. The contract specifies the use of the DoD unit of issue and directs users to official DoD resources for unit conversion. Transportation logistics follow DLA Procurement Notes C19 and C20, and the point of contact for inquiries is Christopher Walker, with direct contact information provided. The NAICS code 332322 identifies the industry classification for the supplied item.
Sheet Metal Work Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details