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NOZZLE, STARTER FUEL

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SPE7LX-26-U-8795Federal

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 67 units of a starter fuel nozzle, identified by NSN 2910-00-919-2022 and part numbers 915914C1 from RTX Corporation and 970-2 from COLLINS ENGINE NOZZLES, INC, intended for use on CH-47 Chinook helicopters. This is a critical application item sourced under a total small business set-aside, with a unit price of $67.00 per unit, resulting in a total price of $4,489.00. Delivery is required within 167 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at destination. All packaging must comply with ASTM D3951 and MIL-STD-129, strictly adhering to DLA’s Master List of Technical and Quality Requirements, which override any other standards. Palletization must follow DLA’s RP001 packaging guidelines, and the item is subject to configuration change management and variance control procedures. The solicitation number is SPE7LX-26-U-8795, issued by the Department of Defense’s Strategic Acquisition Program Directorate, with responses due by July 31, 2026, and the point of contact is Theodore Misiolek.

General Info

67 starter fuel nozzles under Small Business Set-Aside, max $350K, electronic quotes due July 28, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336412 - Aircraft Engine and Engine Parts ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE7LX-26-U-8795.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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NOZZLE,STARTER FUEL
NOZZLE,STARTER FUEL
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
USED ON CH-47 CHINOOK HELICOPTER.
CRITICAL APPLICATION ITEM
RTX CORPORATION 55820 P/N 915914C1
COLLINS ENGINE NOZZLES, INC 71895 P/N 970-2
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000236944 0001 EA 67.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2910009192022
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7LX-26-U-8795
SECTION B
PR: 1000236944 PRLI: 0001 CONT’D
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

SPE7LX-26-U-8795 NSN/Part Number: 2910-00-919-2022 Quantity: 67 EA Purchase Request: 1000236944QTY: 67 Delivery: 167 days ADO

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New
DIBBS
HANDLE, MANUAL CONTROLThe contract pertains to the procurement of a manual control handle, identified by part number 10208-1003 and NSN 5340-01-413-3729, with a quantity of 93 units at a unit price of $93.00, resulting in a total price of $8,649. Delivery is required within 71 days under FOB origin terms, with no variance allowed in quantity. The item is classified as a critical application and must comply with all DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 for marking, including specific packaging codes and methods without special marking. Mercury and mercury-containing compounds are strictly prohibited unless functionally essential and explicitly authorized, such as in batteries, fluorescent lamps, or certain instruments, with additional requirements for shock-proof containment and secondary boundaries as specified by NAVSEA 5100-003D. Packaging and shipping must adhere to IP025 standards for hazardous materials where applicable. Inspection and acceptance occur at the destination, and the item is procured through a DLA Direct, CONUS contract. The solicitation is issued under SPE7LX-26-U-9048 with a response deadline of August 12, 2026, and falls under NAICS code 332510. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date. The point of contact for inquiries is Theodore Misiolek of the Department of Defense’s Strategic Acquisition Program Directorate.
Hardware Manufacturing

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NAICS: 332510
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RETAINER, NUT AND BOLTThe contract pertains to the procurement of 111 units of a retainer, nut, and bolt identified by part number SLR409-16AF and NSN 5340-01-387-5261, classified as a commercial item. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date or award date depending on the acquisition size. Government identification must be removed from non-accepted supplies in accordance with RQ011. The solicitation, numbered SPE7LX-26-U-9045, was posted on July 28, 2026, with responses due by August 12, 2026, and is a total small business set-aside under NAICS code 332510. Delivery is required within 116 days after contract award, and the contracting office is the Strategic Acquisition Program Directorate within the Department of Defense. The primary point of contact is Theodore Misiolek, reachable via email and phone provided.
Hardware Manufacturing

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NAICS: 332999
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PANEL, BODY, VEHICULAThe contract pertains to the procurement of a PANEL, BODY, VEHICULA with NSN 2510-01-574-8401 and part number 500K3171-1, issued under solicitation SPE7LX-26-U-9055 by the Department of Defense’s Strategic Acquisition Program Directorate. The quantity is 78 units, each priced at $78.00, for a total of $6,084, with delivery required within 129 days FOB origin. The unit of issue is each (EA), and no quantity variance is permitted. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while strictly adhering to the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. All packaging and labeling must follow MIL-STD-129, and palletization must conform to RP001: DLA Packaging Requirements for Procurement. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted supplies per RQ011. The contract is classified as DLA Direct, CONUS, and the solicitation was posted on July 28, 2026, with a response deadline of August 12, 2026. Primary point of contact is Theodore Misiolek, reachable via phone or email provided.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 333415
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PUMP, COOLING SYSTEMThe contract pertains to the procurement of a remanufactured cooling system pump kit for engine applications, specifically identified by NSN 2930-01-496-1268 and part number DDE R23539929, supplied by Daimler Truck North America LLC. The item is to be delivered in 71 days under a DLA Direct, CONUS coverage arrangement with a total quantity of 72 kits, each comprising a water pump and seal. The delivery is FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must strictly comply with ASTM D3951, but DLA’s Master List of Technical and Quality Requirements takes precedence, mandating marking and labeling in accordance with MIL-STD-129 and palletization per RP001. The unit of issue is KT, and all packaging details must align with the specified QUP. This solicitation, issued under SPE7LX-26-U-9067, is a total small business set-aside under NAICS code 333415, with responses due by August 12, 2026, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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