Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

HOLDER, FUEL INJECTO

Awarded
SPE7L1-26-T-993RFederal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified by solicitation number SPE7L1-26-T-993R, is for the procurement of four fuel injector holders, classified under NSN 2910-01-552-2751. The acquisition is managed by the Department of Defense through the Land Supply Chain, with a required delivery date set for May 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin in Tracy, California. The contract specifies that inspection and acceptance will occur at the destination. Strict compliance with technical and quality requirements is mandatory, as outlined in the DLA Master List. Specific packaging instructions must follow MIL-STD-2073-1E and MIL-STD-129 for marking, and all palletization must adhere to DLA procurement requirements. Additionally, the contract includes a strict prohibition against the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with limited functional exceptions. All supplies must meet the specified packaging, cleaning, and preservation standards to ensure readiness upon arrival at the receiving warehouse.

General Info

Procurement of four fuel injector holders for DoD delivery by May 21, 2027.

Contract Value

$7,574.72

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-T-993R Request for Quotations

PDF, High priority: read this firstrfq
High

SPE7L126V214W.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

Show more
DLA award SPE7L126V214W posted on DIBBS. Awardee: CHAND, L.L.C. (CAGE 0D5X4) Total Contract Price: $7,574.72 Award Date: 09-08-2026 Solicitation: SPE7L1-26-T-993R Line items: - HOLDER, FUEL INJECTO (NSN/Part 2910015522751, PR 7017870088)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS