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STARTER, ENGINE, ELEC

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SPE7L5-26-T-4343Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of 20 units of a starter, engine, electrical component identified by NSN 2920015468025 and part number 129612-77011 from YANMAR AMERICA CORPORATION, under solicitation SPE7L5-26-T-4343. The item is subject to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement, with each unit packed and labeled according to specified procedures, and the unit of issue is each (EA). Delivery is FOB origin, with inspection and acceptance occurring at the destination, and the contract enforces a strict zero percent variance on quantity. The required delivery window is 132 days from the contract award, with an original delivery date set for December 28, 2026, and a need ship date of November 30, 2026. The shipment must be sent to the DLA Distribution facility at New Cumberland, Pennsylvania, with transportation governed by DLA procedural notes C19 and C20. This solicitation is a total small business set-aside under NAICS code 336320, issued by the Department of Defense’s Land Supplier Operations Engines, and responses were due by July 23, 2026. All contractual obligations are binding and prioritize DLA directives over any external specifications.

General Info

Procure 20 electrical engine starters NSN 2920-01-546-8025 by July 20, 2026 via DIBBS for Department of Defense.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SBA

Documents

(1)

SPE7L5-26-T-4343.pdf

PDF

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Timeline

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PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUS
Contacts
BRENT BOWMAN
contact@example.gov
+1 (555) 000-0000

Full Description

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STARTER,ENGINE,ELEC
STARTER, ENGINE, ELECTRICAL.
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
YANMAR AMERICA CORPORATION 80LX1 P/N 129612-77011
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 7017236537 0001 EA 20.000
NSN/MATERIAL:2920015468025
DELIVERY (IN DAYS):0132
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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.
SPE7L5-26-T-4343
SECTION B
PR: 7017236537 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/30/2026 Original Required Delivery Date:12/28/2026
SPE7L5-26-T-4343 NSN/Part Number: 2920-01-546-8025 Quantity: 20 EA Purchase Request: 7017236537QTY: 20 Delivery: 132 days ADO

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New
DIBBS
FILTER ELEMENT, FLUIDThe contract pertains to the procurement of a fluid filter element with part number 3991475 and NSN 2910016761870, supplied by CATERPILLAR INC, in a quantity of 11 units. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date depending on the acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including specific preservation methods, wrapping, and unit container codes, while marking follows MIL-STD-129 with no special marking required. Palletization must adhere to DLA packaging guidelines. Delivery is FOB origin with a lead time of 168 days, and the required delivery date is December 8, 2026, with a need ship date of January 5, 2027. The unit price is $11.00 per unit, totaling $121.00, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and the shipment must be sent to the DLA Distribution facility at New Cumberland, Pennsylvania. Transportation and freight details are governed by DLA procedural notes C19 and C20. The solicitation number is SPE7L5-26-T-4409, issued by the Department of Defense under NAICS code 336310, with the primary point of contact being Randy Ith.
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