This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NOZZLE, STARTER FUEL

Closed

SPE7LX-26-U-9592Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 336412

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2 days ago

DEADLINE

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AI Contract Overview

Solicitation SPE7LX-26-U-9592 is a total small business set-aside for the procurement of starter fuel nozzles, identified by NSN 2910009192022, for use on CH-47 Chinook helicopters. This critical application item is being sourced under a potential one-year indefinite delivery contract with an estimated quantity of 55 units. The procurement is managed by the Department of Defense Strategic Acquisition Program Directorate, with a maximum contract value of 350,000 dollars. The contract requires delivery within 74 days after the order is received, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129, noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Payment and receiving reports must be processed through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

General Info

Procurement of 55 CH-47 Chinook starter fuel nozzles via total small business set-aside.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contract Value

$350,000

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

USA

Set-Aside

SBA

Awardee

SOUTHERN CROSS AVIATION, LLC

Award Issued Date

09/09/2026, 12:00:00 AM UTC

Documents

SPE7LX-26-U-9592 RFQ / Indefinite Delivery Contract solicitation

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 18

Combined Synopsis

Type ChangedAug 18

Combined Synopsis → Solicitation

Deadline changedSep 2

Response deadline changed from Sep 2, 2026 to Sep 8, 2026.

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

NOZZLE,STARTER FUEL
NOZZLE,STARTER FUEL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
USED ON CH-47 CHINOOK HELICOPTER.
CRITICAL APPLICATION ITEM
COLLINS ENGINE NOZZLES, INC 71895 P/N 970-2
RTX CORPORATION 55820 P/N 915914C1
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000239990 0001 EA 55.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2910009192022
DELIVERY (IN DAYS):0074
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7LX-26-U-9592
SECTION B
PR: 1000239990 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-9592 NSN/Part Number: 2910-00-919-2022 Quantity: 55 EA Purchase Request: 1000239990QTY: 55 Delivery: 74 days ADO