CORE ASSEMBLY, FLUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of a CORE ASSEMBLY, FLUID with NSN 2930-12-361-7648 and part number 0002036946, supplied by multiple approved vendors including PENSKE POWER SYSTEMS PTY LTD, MTU Friedrichshafen GmbH, ROLLS-ROYCE SOLUTIONS UK LIMITED, and ALFA LAVAL MID EUROPE GMBH. A total quantity of 17 units is required at a unit price of $17.00, with a total contract value of $289.00. Delivery is to be made FOB origin within 164 days from the contract date, with no variance allowable in quantity. Inspection and acceptance will occur at the destination. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards, and palletization must adhere to DLA packaging requirements. The item must be marked with no special markings, and packaging details specify dry preservative methods, protective materials, and container types as defined in the DLA standards. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is January 22, 2027. All technical and quality specifications referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The contract was issued under solicitation SPE7L5-26-T-4712, posted on July 30, 2026, with responses due by August 10, 2026, under NAICS code 333618 for engines and engine parts.
General Info
Agency
Contract Value
$4,607NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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