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This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPRING, FUEL CONTROL

Closed
SPE7LX-26-U-8747Federal

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This contract pertains to the procurement of a Spring, Fuel Control item identified by NSN 5360-00-918-8909 and part number 541982, supplied by ONTIC ENGINEERING & MANUFACTURING, INC, under solicitation SPE7LX-26-U-8747. The item is classified as a restricted source requiring government engineering source approval and is designated as a critical application item. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which supersede all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization adhering to specified DLA standards. The item has no shelf life and does not require Unique Item Identification per the service customer’s request. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attribute verification levels are fixed at VII, IV, and II for critical, major, and minor characteristics respectively. The contract mandates compliance with CMMC Level 2 Self-Assessment for cybersecurity and enforces configuration change management through formal engineering change proposals and variance requests. Delivery is FOB origin with a 111-day lead time, quantity fixed at 11 units with no variance allowed, and inspection and acceptance occur at destination. The unit of issue is each, with price set at $11.00 per unit, totaling $121.00, and this is a DLA Direct, CONUS procurement. All contractual obligations are subject to the DLA Master List revision in effect at the solicitation issue date.

General Info

Procurement of eleven fuel control springs, NSN 5360-00-918-8909, via DLA solicitation SPE7LX-26-U-8747, due July 24, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-8747 for Indefinite Delivery Contract

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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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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SPRING, FUEL CONTROL NSN/Part Number: 5360-00-918-8909 Purchase Request: 1000237210QTY: 11

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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
View Details

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