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ENGINE START CARTRI

Awarded
SPE7L4-26-T-5527Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract is for the procurement of Engine Start Cartridges identified by NSN 2910-01-342-8947, with a quantity of 22 delivery zones to be delivered within 201 days of award. The solicitation number is SPE7L4-26-T-5527, posted on July 9, 2026, with responses due by July 20, 2026. Technical and quality requirements referenced in this contract 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. Packaging must comply with DLA standards, and all items must adhere to strict export control regulations under ITAR or EAR, prohibiting unauthorized disclosure or transfer of technical data to foreign persons regardless of location. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access controlled technical data. Ozone-depleting chemicals are strictly prohibited in any part of the item or its manufacturing process, replacing any conflicting specification requirements, and substitute chemicals require prior approval unless explicitly authorized. Physical item marking and removal of government identification from non-accepted supplies are required, and all technical data handling must conform to DFARS 252.225-7048. Cybersecurity maturity must meet CMMC Level 2 certification through a certified third-party assessment organization. Performance is to be delivered to Tracy, California, 95304-5000, with primary point of contact Anna-Rachelle Betts at DLA.

General Info

Procure 22 engine start cartridges, NSN 2910-01-342-8947, by July 20, 2026, via DLA federal procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336412 - Aircraft Engine and Engine Parts ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7L4-26-T-5527.pdf

PDF

SPE7L426P1535.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE7L426P1535 posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $12,160.28 Award Date: 08-17-2026 Solicitation: SPE7L4-26-T-5527 Line items: - ENGINE START CARTRI (NSN/Part 2910013428947, PR 7017441116)

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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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