BRACKET, ENGINE ACCE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract, issued by the Defense Logistics Agency under the IDIQ vehicle SPE7LX15D0065, is a firm-fixed-price delivery order awarded to Rolls-Royce Solutions America Inc. with CAGE code 72582 for the procurement of 48 engine accessory brackets, NSN 5342012530547, at a total price of $5,308.80, with a delivery date of August 31, 2026. The underlying IDIQ contract, originally awarded on December 29, 2014, has a base value of $20,704,870.85 and a maximum potential value of $47,789,877.00 across a base period and three one-year options, with a minimum guaranteed amount of $183,757.65. The contract operates under FOB Origin terms, with delivery and inspection requirements dictated by the type of order—Customer Direct, DLA Direct, or Foreign Military Sales—each with specific inspection authority assigned to either DLA Land and Maritime or DCMA Detroit. The contractor is required to comply with Defense Priority and Allocation System (DPAS) CAT 3 priorities, submit all invoices through WAWF using the COMBO document type, and adhere to packaging and labeling specifications detailed in document P00028, which mandates marking with contract and delivery order identifiers SPE7LX-15-D-0065 and SPE7M1-26-F-A149. The awardee is certified as a small business and has submitted a formally accepted Small Business Subcontracting Plan, triggering compliance obligations under FAR 52.219-9 and DFARS 252.219-7003. The contract incorporates key clauses including Defense Priority and Allocation Requirements, Levies on Contract Payments, Alternative Dispute Resolution with opt-out, and detailed attachment requirements, with supporting documentation including pricing, inspection criteria, delivery schedules, surge and sustainment plans, and shelf-life compliance procedures. All performance, acceptance, and administrative functions are governed by FAR and DFARS regulations, with payment directed to the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code 97X4930 5CBX 001 2624 S33189. The contracting
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Agency
Contract Value
$5,308.8NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
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