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This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CLUTCH, FAN, ENGINE

Closed
SPE7L5-26-T-4357Federal

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The contract pertains to the procurement of a Clutch, Fan, Engine with NSN 2930-01-473-0595, issued under solicitation SPE7L5-26-T-4357 as a Total Small Business Set-Aside. It specifies two delivery lines totaling 59 units, with three units to be delivered to Barstow, California, and fifty-six units to New Cumberland, Pennsylvania, both FOB origin with no quantity variance allowed. Delivery must occur within 71 days of the need ship dates of June 9, 2026, and September 30, 2026, respectively, with a final required delivery deadline of December 31, 2026. Inspection and acceptance occur at the destination, and all items must be packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and unit container codes. Palletization must adhere to DLA Packaging Requirements, and marking must follow standard guidelines with no special codes applied. The contract enforces stringent material restrictions, prohibiting the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, and NAVSEA-specified reagents. Portable devices containing mercury must be shock-proof with secondary containment in accordance with NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by solicitation or award dates depending on acquisition size. The unit of issue is single each, consistent with DoD standards, and all transportation details are governed by DLA procedural notes C19 and C20. The contracting activity is under the Department of Defense’s Land Supplier Operations Engines, with Paul Doerfler as the primary point of contact.

General Info

Procurement of 59 clutch, fan, engine units via DLA solicitation, open to all contractors, response due July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7L5-26-T-4357.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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CLUTCH, FAN, ENGINE NSN/Part Number: 2930-01-473-0595 Purchase Request: 7017438162QTY: 59

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 14 hours ago

DEADLINE

in 5 days
View Details

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