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STARTER, ENGINE, ELEC

Active
SPE7L0-26-Q-0286Federal

Contract Overview

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

AI Contract Overview

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This contract issues a firm fixed price procurement for two engine starters, identified by NSN 2920-01-508-5414 and part number 82002, manufactured by DELCO REMY AMERICA INC with CAGE code 077S2. The item is classified as a critical application item and must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements. The contract strictly prohibits the use of Class I ozone-depleting chemicals in manufacturing or incorporation, overriding any conflicting specification requirements unless authorized substitutes are approved. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129 guidelines, with no special marking required, and palletization must adhere to DLA’s packaging requirements. The item is to be delivered to the Royal Jordanian Air Force headquarters in Amman, Jordan, with delivery required within 60 days after award date, and inspection and acceptance occur at origin. The unit of issue is each, with zero variance permitted in quantity. Government-specific identifiers and logistics codes are provided for tracking and fulfillment, and the delivery is coordinated through a designated freight forwarder in New York. All contractual obligations are governed by applicable DoD and DLA protocols for acquisition and supply chain compliance.

General Info

Firm fixed price for two critical engine starters, DELCO REMY, delivered to Jordan in 60 days, no ozone chemicals, per MIL-STD and DLA rules.

Agency

Department Of Defense → LAND SUPPLY CHAIN ESOC BUYSView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS
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Office AddressUS

Full Description

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STARTER, ENGINE ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
CRITICAL APPLICATION ITEM
NAVISTAR INTL CORP TRUCK BR OHIO 89346 P/N 3804480C92 NAVISTAR INTL CORP TRUCK BR OHIO 89346 P/N 8200271 NAVISTAR INTL CORP TRUCK BR OHIO 89346 P/N LNM105602 DELCO REMY AMERICA INC 077S2 P/N 8200271
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 2920-01-508-5414 2.000 EA $ _______________ $ ______________ CAGE/PN: 077S2 82002 STARTER,ENGINE ,ELEC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
SPE7L0-26-Q-0286
SECTION B
SUPPLY/SERVICE: 2920-01-508-5414 MFR. CAGE: 077S2 P/N: 82002 CONT'D
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:49 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:O PACK CODE:Q PACKING LEVEL: B 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
FREIGHT FORWARDER:
DJO002
SERRA INTERNATIONAL INC (ACH) 147-09 182ND STREET DELIVERY GATE #27 (183RD ST) SPRINGFIELD GARDENS, NY 11413 US
FREIGHT SHIPPING ADDRESS:
DJOB00
JORDANIAN AIR FORCE ROYAL JORDANIAN AIR FORCE HDQTRS DIRECTORATE OF SUPPLY A C BRANCH AMMAN JO
MARKFOR
DJOB00
JORDANIAN AIR FORCE ROYAL JORDANIAN AIR FORCE HDQTRS DIRECTORATE OF SUPPLY A C BRANCH AMMAN JO
M/F: (TCN) DJOB5N51030601 RDD: A01 PROJ: TP 1 SUPP ADD: DA2RBC SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A31 DIST: N02 ADV: 3B FC: NL
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016000714 0001 N/A N/A N/A 04/18/2025

SPE7L0-26-Q-0286 NSN/Part Number: 2920-01-508-5414 Quantity: 2 EA Purchase Request: 7016000714QTY: 2 Delivery: 60 days ADO

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