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STARTER, ENGINE, ELEC

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SPE7LX-26-U-9332Federal

Contract Overview

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

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This contract solicitation pertains to the procurement of electric engine starters identified by NSN 2920010696997 under a Service-Disabled Veteran-Owned Small Business Set-Aside, with an estimated quantity of 146 units and a contract ceiling of $350,000. The delivery is to be made FOB origin within 191 days, with inspection and acceptance occurring at the destination point within the continental United States. Packaging must strictly adhere to MIL-STD-2073-1E with specific preservation methods, including clean and dry conditions without desiccants or vapor corrosion inhibitors, and marking must conform to MIL-STD-129, including 2D Data Matrix barcoding for NSN, lot, and quantity data. Palletization must comply with DLA’s RP001 packaging requirements. The product must satisfy technical and quality specifications referenced through R-numbers from the DLA Master List of Technical and Quality Requirements, and is governed by CID A-A-59294. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. All deliveries are subject to a zero variance in quantity, with no option or range provisions beyond the estimated quantity. The contract is structured as an indefinite-delivery contract, and invoicing must be submitted via WAWF. Technical compliance is enforced through clauses detailing configuration change management, notification of safety issues, and cybersecurity safeguarding under NIST SP 800-171 and basic safeguarding requirements, with deviations applied to several FAR clauses. Hazard communication standards under OSHA 29 CFR 1910.1200 apply, requiring submission of Safety Data Sheets prior to award and compliance with labeling protocols. Offerors must provide valid UEI and CAGE codes and self-certify as an SDVOSB, and must comply with clauses prohibiting unauthorized obligations, ensuring accelerated payments to small business subcontractors, and preventing the use of internal confidentiality agreements that restrict disclosures. The contract includes clauses for changes under fixed-price terms, pricing modifications, subcontracting commercial products, and payment levies, with no firm minimum order guaranteed beyond the estimated quantity. Technical data and documentation are subject to government rights for use, reproduction, and disclosure. The award will be made through DIBBS, with all submissions required electronically on or before August 20, 2026.

General Info

146 electric starters procured at $146 each, FOB origin, strict MIL-STD packaging, SDVOSB set-aside.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

US

Set-Aside

SDVOSBC

Documents

(1)

RFQ SPE7LX-26-U-9332 for Indefinite Delivery Contract

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
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Office AddressUS
Contacts

Full Description

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STARTER,ENGINE,ELEC
STARTER,ENGINE,ELEC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
FULL AND OPEN COMPETITION APPLY
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC CID A-A-59294 NOT 4 REVISION NR DTD 01/14/2025 PART PIECE NUMBER:
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 1000239150 0001 EA 146.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2920010696997
SPE7LX-26-U-9332
SECTION B
PR: 1000239150 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0191
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C
UNIT CONT:DP OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-9332 NSN/Part Number: 2920-01-069-6997 Quantity: 146 EA Purchase Request: 1000239150QTY: 146 Delivery: 191 days ADO

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