This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NOZZLE, STARTER FUEL
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The contract covers the procurement of 67 units of a nozzle for starter fuel, 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. The item is classified as a critical application component, and delivery is required 167 days after order placement under FOB Origin terms. The contract is structured as an indefinite-delivery contract with a guaranteed minimum quantity and a maximum value of $350,000, with a total estimated value between $2,375 and $350,000 based on historical pricing. Pricing for the base quantity of 67 units is not explicitly listed in the CLIN, but the contract is awarded under a total small business set-aside and includes provisions for accelerated payments to small business subcontractors. Packaging must comply with ASTM D3951, subject to the overriding authority of the DLA Master List of Technical and Quality Requirements, and all items must be marked and labeled in accordance with MIL-STD-129, including IUID-compliant Data Matrix barcodes and clear U/I and QUP indications. Palletization must adhere to RP001 DLA packaging standards. The contract invokes numerous FAR and DFARS clauses governing safety, cybersecurity, compliance, and administrative procedures, with multiple deviations approved for key clauses including NIST SP 800-171 requirements, safeguarding of contractor information systems, subcontracting for commercial services, combating trafficking in persons, employment eligibility verification, sustainable products, and hazardous material identification. Hazardous materials must be labeled per 29 CFR 1910.1200, and full Safety Data Sheets must be submitted prior to award. Ocean transport requires U.S.-flag vessels unless a waiver is obtained 45 days in advance. Inspection and acceptance occur at the destination, and payment must be processed electronically through Wide Area WorkFlow. All proposals must be submitted via the DLA-BSM portal by July 31, 2026, and require valid UEI and CAGE codes. Offerors must certify their small business status and provide disclosure information related to covered telecommunications equipment, joint ventures, and subcontractors. No formal Statement of Work or detailed technical specifications are included in the solicitation beyond reference to the
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Organization & Contact Information
Full Description
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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