This Solicitation opportunity from Department Of Defense was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
STARTER, ENGINE, ELEC
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The solicitation seeks quotations for 71 electric engine starters identified by NSN 2920012198200 under a total small business set-aside, with responses due by June 3, 2026. This RFQ is part of a potential Automated Indefinite Delivery Contract valid for one year or until aggregate orders reach $350,000, with an estimated two orders annually and a guaranteed minimum of ten units. Deliveries are directed to multiple CONUS and OCONUS DLA depots via consolidated containerized shipping, and only approved sources with part numbers 44940 191-1550 and 4BW86 M002T65771 may be quoted. The contract is administered by the DLA Land and Maritime office in Columbus, Ohio, and all submissions must be made electronically; hard copies are unavailable. Specifications, drawings, or plans are not provided, and all responsible small business vendors may submit quotes if received on time via the posted SAM.gov link.
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NAICS
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USASet-Aside
Documents
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Submission Closed
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Full Description
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
ADEQUATE DATA FOR THE NSN/Part Number: 2920-01-219-8200 Quantity: 71 EA Purchase Request: 1000234169QTY: 71 Delivery: 69 days ADO
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