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CLUTCH, FAN, ENGINE

Awarded
SPE7L5-27-T-0334Federal

Contract Overview

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Solicitation SPE7L5-27-T-0334 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 57 engine fan clutches. The required items are identified as critical application items, specifically BorgWarner Thermal Systems Inc. part number 1210-09167-51, under National Stock Number 2930-01-565-8355. The contract specifies a delivery window of 168 days, with a need ship date of April 20, 2027, and an original required delivery date of June 3, 2027. Delivery is set as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Palletization must comply with RP001. The procurement is not a small business set-aside and falls under NAICS code 333613. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA fixed-price contract for 57 engine fan clutches delivered by June 2027.

Contract Value

$13,692.54

NAICS

N/A

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstrfq
High
PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7L527P0290 posted on DIBBS. Awardee: ROSS EQUIPMENT INC (CAGE 4F083) Total Contract Price: $13,692.54 Award Date: 11-04-2026 Solicitation: SPE7L5-27-T-0334 Line items: - CLUTCH, FAN, ENGINE (NSN/Part 2930015658355, PR 7018834655)

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NAICS: 325510
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DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0267
This fixed-price solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of five polyurethane coating kits under NSN 8010-01-583-4774. The coating is designed for aircraft surfaces, specifically Type 4 for extended weather ability and Class H high-solids formulation, in Gloss Green color per FED-STD-595. Each kit consists of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B), totaling two quarts, and must comply with MIL-PRF-85285. Delivery is required within 20 days after award to Edwards Air Force Base, California, with destination inspection and acceptance. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging must follow MIL-STD-2073-1E and RP001, with marking conducted per MIL-STD-129, including the lot or batch number on each kit label. Storage temperatures must be maintained between 60-80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 10, 2026.
Paint and Coating Manufacturing

POSTED

about 2 hours ago

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in 6 days
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