STARTER, ENGINE, ELEC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of a starter, engine, electric (NSN 2920015365569), issued under solicitation SPE7LX-26-U-8879 as a Total Small Business Set-Aside under NAICS code 336320, with a response deadline of August 4, 2026. The contract is structured as a Unilateral Simplified Indefinite-Delivery Contract (SIDC) with an estimated annual quantity of 76 units at a unit price of $312.26, resulting in an estimated value of $23,731.76; however, the total contract ceiling is capped at $350,000, and a guaranteed minimum order of 11 units applies after the first delivery order is placed. Delivery is required within 69 days after order placement under FOB Origin terms, with zero variance allowed in quantity, and all items must be delivered to destinations within the continental United States. Inspection and acceptance occur at the destination point, with compliance mandatory across packaging, marking, and quality standards. Packaging must adhere to ASTM D3951, but all requirements in the DLA Master List of Technical and Quality Requirements take precedence, and palletization must follow RP001. Labeling must conform to MIL-STD-129, including 2D Data Matrix barcodes for traceability, and all packaging must display the correct Unit of Issue and Quantity per Unit Pack as specified in the contract. The contractor must comply with hazardous materials regulations, including submission of Safety Data Sheets and proper labeling per 29 CFR 1910.1200, and must provide prior notification and compliance certifications for ocean shipments using U.S.-flag vessels unless a waiver is obtained. The contract includes clauses mandating equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable product use, whistleblower rights, and compliance with NIST SP 800-171 for cybersecurity. Invoicing is required through Wide Area WorkFlow (WAWF), and payment processing will be managed through the designated DoDAAC. Offerors must certify their small business status and provide their Unique Entity ID and CAGE code, and all representations and certifications must be completed via the DIBBS portal, which is the sole authorized submission system. No attachments or formal Section J list exists, and while evaluation factors are not detailed
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