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STARTER, ENGINE, ELEC

Awarded
SPE7L5-26-T-4519Federal

Contract Overview

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

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This contract pertains to the procurement of a starter, engine, electric, with NSN 2920-01-722-1654 and part number M128R3627SE manufactured by Prestolite Electric Inc Defense. The requirement is for one unit to be delivered within 155 days from the contract award date, with delivery occurring FOB origin and inspection and acceptance performed at the destination. Packaging must comply with MIL-STD-2073-1E, including specific procedures for preservation, wrapping, cushioning, and intermediate containment, and all marking must adhere to MIL-STD-129 without special marking codes. The item is subject to strict prohibitions against Class I ozone-depleting chemicals, overriding any conflicting specification requirements, and any substitute chemicals require formal approval unless explicitly authorized. All packaging and delivery logistics must conform to DLA’s official packaging requirements and transportation protocols, with the delivery destination outlined as the DLA Distribution facility in New Cumberland, Pennsylvania. The contract was issued under solicitation SPE7L5-26-T-4519 with a response deadline of July 30, 2026, and the original required ship date is January 2, 2027. Technical and quality standards referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The unit of issue is EA, and pricing is set at the listed unit price with no variance permitted in quantity.

General Info

One electric starter, NSN 2920-01-722-1654, to be delivered FOB origin to New Cumberland, PA, within 155 days, per MIL-STD packaging and DLA requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$625.12

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TRIMAN INDUSTRIES INCView Profile

Award Issued Date

Documents

(2)

SPE7L526P2585.pdf

PDF

RFQ SPE7L5-26-T-4519 for DLA Land and Maritime

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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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

Full Description

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DLA award SPE7L526P2585 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $625.12 Award Date: 08-11-2026 Solicitation: SPE7L5-26-T-4519 Line items: - STARTER, ENGINE, ELEC (NSN/Part 2920017221654, PR 7017528661)

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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 14 hours ago

DEADLINE

in 5 days
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