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BRACKET, ENGINE ACCE

Awarded
SPE7M126FA149Federal

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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

General Info

Rolls-Royce to supply engine bracket for $5,308.80 under DLA contract awarded July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,308.8

NAICS

336412 - Aircraft Engine and Engine Parts ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ROLLS-ROYCE SOLUTIONS AMERICA INCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7M1-26-F-A149 under Contract SPE7LX-15-D-0065

PDFdelivery-order

Contract SPE7LX-15-D-0065 Award to MTU America

PDFcontract-document

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126FA149 posted on DIBBS. Awardee: ROLLS-ROYCE SOLUTIONS AMERICA INC (CAGE 72582) Total Contract Price: $5,308.80 Award Date: 07-31-2026 Delivery order under: SPE7LX15D0065 Line items: - BRACKET, ENGINE ACCE (NSN/Part 5342012530547, PR 0084549411)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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