FLYWHEEL, ENGINE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a contract to PIONEER INDUSTRIES, LLC for the procurement of a FLYWHEEL, ENGINE with NSN 2815150271150, under solicitation SPE7L1-26-T-838A, with a total contract price of $5,690.10 and an award date of July 29, 2026. The contract specifies the delivery of five units to the DDSF NEW CUMBERLAND FACILITY in New Cumberland, Pennsylvania, with delivery required within 73 days after the date of order. FOB Origin terms apply, and the offeror’s price must include transportation to a contiguous U.S. location if originating outside that area. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with specified packaging data including preservation method 10, unit container F2, and no special marking. The contractor is required to use the Wide Area Workflow system for electronic invoicing and receiving reports, must be registered in the System for Award Management, and is subject to all applicable DFARS and FAR clauses including safeguarding covered defense information, cyber incident reporting, prohibited telecommunications equipment, and compliance with NIST SP 800-171 DOD assessment requirements. The contract incorporates mandatory clauses on employment eligibility verification, combating human trafficking, equal opportunity for workers with disabilities, hazardous material safety, sustainable products, whistleblower protections, and restrictions on mandatory arbitration. Domestic material restrictions under the Berry Amendment and Buy American Act apply, and certified cost or pricing data is required. Inspection and acceptance occur at the destination, governed by FAR 52.246-2. The solicitation was issued as a request for quotations with no small business set-aside, and offerors must be registered in SAM, comply with all socioeconomic status representations, and cannot expect reimbursement for quotation preparation costs. Technical and quality requirements are referenced through the DLA Master List under RA001, and technical data must be accessed from the DLA’s specified portal. The primary point of contact is Katherine Woods of the DLA Land and Maritime division.
General Info
Agency
Contract Value
$5,690.1NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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