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STARTER, ENGINE, ELECTRI

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SPE7M4-27-T-1689Federal

Contract Overview

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

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Solicitation SPE7M4-27-T-1689 is issued by the Defense Logistics Agency (DLA) Weapons Support Fluid Handling Division for the procurement of one electrical engine starter, identified as NSN 2920-01-368-9140 and designated as a critical application item. The requirement specifies a delivery timeframe of 20 days after receipt of order, with an original required delivery date of October 23, 2026. Shipping is established as FOB Origin, with the final destination and inspection point located in Broken Arrow, Oklahoma. The procurement is not a small business set-aside and falls under NAICS code 336310. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates several regulatory requirements, such as the Buy American and Balance of Payments Program (DFARS 252.225-7001), destination inspection per FAR 52.246-1, and cybersecurity safeguarding under DFARS 252.204-7012. Additionally, offerors must comply with representations regarding covered telecommunications equipment and services. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DLA solicitation for one critical electrical engine starter delivered to Broken Arrow, Oklahoma.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

26401 EAST 101ST STREET, BROKEN ARROW, OK, 74014-3689, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M4-27-T-1689

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

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STARTER,ENGINE,ELECTRICAL
STARTER,ENGINE,ELEC
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
CUMMINS POWER GENERATION INC. 44940 P/N 191-1399
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 7018812324 0001 EA 1.000
NSN/MATERIAL:2920013689140
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
SPE7M4-27-T-1689
SECTION B
PR: 7018812324 PRLI: 0001 CONT’D
PACK CODE:U
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
BULK BREAK POINT:
W56JND
W6KE BROKEN ARROW AFRC
26401 EAST 101ST STREET
BROKEN ARROW OK 74014-3689
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W806CP
W6KE AMSA 20 BROKEN ARROW OK
26401 EAST 101ST STREET
BROKEN ARROW OK 74014-3689
US
MARKFOR
W806CP
W6KE AMSA 20 BROKEN ARROW OK
26401 EAST 101ST STREET
BROKEN ARROW OK 74014-3689
US
M/F: (TCN) W806CP62930011
RDD:
PROJ: TP 3
SUPP ADD: W90DAN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2B FC: Z7
Need Ship Date:00/00/0000 Original Required Delivery Date:10/23/2026
SPE7M4-27-T-1689 NSN/Part Number: 2920-01-368-9140 Quantity: 1 EA Purchase Request: 7018812324QTY: 1 Delivery: 20 days ADO

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Miguel
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Keith Deutsch
Christine

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