This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 31, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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10 each Tank, Fuel Engines

Awarded

SPRDL1-18-Q-0527Federal

Submission Closed09/05/2018, 10:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336310

New

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Solicitation SPMYM127Q4003 is a small business set-aside for the procurement of 13 new Nozzle and Holder Assemblies (.375 MM X 145 DEG Stray Tip) for ALCO 251C Fuel Injection Nozzles used in LHD-1 Class Emergency Diesel Generators. Issued by DLA Maritime Norfolk, the requirement specifies part number 22300124 from manufacturer Fairbanks Morse Defense (CAGE 7PZX0). All items must be new, as refurbished or used components are strictly prohibited. The required delivery date is one week or sooner, with shipping terms established as FOB Destination. Award will be based on best value, with technical capability and delivery lead time weighted as substantially more significant than other factors. To be considered technically acceptable, offerors must provide a detailed unpriced capabilities statement including the manufacturer's name, country of origin, and specific lead times. The contract requires strict adherence to MIL-STD-130 for unique item identification and MIL-STD-129 for shipment labeling. Invoicing must be processed through the Wide Area Workflow (WAWF) system. Responses are due by November 6, 2026, at 1:30 pm EST via email to the primary point of contact.

DLA Maritime - Norfolk

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DEADLINE

Supply of Engine Fuel Pump Parts Kits (NSN 2910010402811)This subcontract involves the manufacture or sourcing of 255 engine fuel pump parts kits associated with NSN 2910010402811 for prime contractors supporting the Department of Defense. The work is managed by the DLA Weapons Support ASC Supplier OEM Division and requires strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding R/I numbers. The contractor is responsible for providing domestic material disclosure for any non-domestic components used in the kits. Performance for this contract is centered in Cherry Point, and the procurement falls under NAICS code 336310.

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Solicitation # SPE7L1-27-T-2976

Solicitation SPE7L1-27-T-2976 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 fluid filter heads, identified by NSN 2910-01-556-5144. The contract requires delivery within five days after receipt of order, with an original required delivery date of November 3, 2026. Shipping is designated as FOB Origin, and the items are to be delivered to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. Inspection and acceptance will also take place at the point of origin. The procurement is subject to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Award may be automated, and the government will apply a HUBZone price evaluation preference. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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MODULATOR ASSEMBLY, IGN

Solicitation # SPE7L1-27-T-3027

Solicitation SPE7L1-27-T-3027 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one Modulator Assembly, Ignition (NSN 2920-01-728-2995). The requirement is divided into two line items with delivery destinations at Fort Bragg, North Carolina, and Vicenza, Italy. Delivery is required within five days after receipt of order, with original required delivery dates set for October 28 and 29, 2026. The contract is managed under the First Destination Transportation program with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to strict quality and environmental standards, including the prohibition of Class I ozone-depleting chemicals and compliance with the Buy American and Balance of Payments Program. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contractor must provide Material Safety Data Sheets for hazardous materials. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to DFARS cybersecurity and telecommunications restrictions.

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Solicitation # SPE7L4-27-U-0063

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Solicitation # SPE7L5-27-T-0439

Solicitation SPE7L5-27-T-0439 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of eight fuel injector plunger assemblies, identified by NSN 2910410031049. This item is classified as a commercial off the shelf critical application item, with associated part numbers Z021015-0 from Steyr Motors AG and 135519 from URO Vehiculos Especiales SA. The required delivery date is May 1, 2027, with a delivery window of 172 days after the order. Shipping is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It incorporates several DLA master list requirements, such as RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RQ017 for bare item marking. Additionally, the use of Class I ozone depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards for covered defense information, and HUBZone price evaluation preferences.

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POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0256

Solicitation SPE7L5-27-T-0256, issued by the DLA Weapons Support Land Supplier Opns Engines, is a total small business set-aside for the procurement of 398 fuel injection nozzles, identified by NSN 2910-01-566-4206. This is a restricted source item requiring engineering source approval from the Government design control activity. Delivery is required within 74 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in Tracy, California. Alternate offerors must provide extensive technical documentation, including all manufacturing drawings, process sheets, identification of critical process sources, and a shock extension report per MIL-S-901. If original equipment manufacturer drawings are unavailable, a detailed engineering analysis report or reverse engineering procedure is required. Packaging must comply with ASTM D3951 and RP001, while marking must adhere to MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE4A6-27-T-5738

Solicitation SPE4A6-27-T-5738 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 65 fluid filter elements, NSN 1650015153360. The items are identified as critical application components, specifically PTI Technologies Inc. part numbers 7585381 and S271T006-1. Delivery is required within 156 days after order, with a need ship date of April 4, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict quality and technical compliance, including ISO 9001:2015 certification and adherence to Procurement Note L32 for higher-level quality requirements. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and specific FAA requirements for commercial material and bare item marking. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment standards and comply with the Berry Amendment and Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L1-27-T-3087

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one critical application O-ring, identified by NSN 5331016927239 and part number WDM-0298-0516-AX35 from Parker-Hannifin Corporation. The requirement specifies a delivery lead time of 20 days after receipt of order, with the final destination being the USS Canberra LCS 30. The item must be packaged and sealed in a medium duty, waterproof, greaseproof, opaque bag in accordance with MIL-DTL-117, Type II, Class C, Style 1, and marked according to MIL-STD-129 with a special do not bend warning. The contract mandates strict adherence to quality and material standards, including a total prohibition on asbestos and Class I ozone depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and supply chain traceability documentation is required per DLA Directive C03. The award process includes a HUBZone price evaluation preference and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and destination inspection and acceptance per FAR 52.246-1. Additionally, the solicitation prohibits the use of additive manufacturing for the supplied parts unless specifically authorized.

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Emergency Lighting & Warning SystemsThis subcontract involves the supply and installation of comprehensive LED emergency and scene lighting systems for fire apparatus projects managed by the Bureau of Reclamation. The scope of work includes the integration of lightbars, marker lights, turn signals, and specialized aerial platform tip lights, all coordinated through multiplexed controls. Additionally, the contractor is responsible for providing LED lighting arrays and compartment illumination to ensure full operational visibility. All installations must strictly adhere to NFPA, DOT, and SAE standards to ensure safety and regulatory compliance. This project is managed under the Department of the Interior's Reclamation Contracting Activity and falls under NAICS code 336310. The objective is to deliver a fully integrated emergency warning and scene lighting package tailored for prime contractors.

Reclamation Contracting Activity

POSTED

DEADLINE

Supply of Collar Assembly, Valve (NSN 4820-01-362-5883)This subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the manufacture or sourcing of eight Valve Collar Assemblies, identified by NSN 4820-01-362-5883. The contractor must ensure all units meet strict technical specifications, specifically excluding the use of additive manufacturing processes. Compliance with MIL-STD 129 for marking and RP001 for DLA packaging is mandatory for all deliverables. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336310, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Engine Crankshaft Supply (NSN 2815-01-717-8078)This subcontract involves the procurement of one Engine Crankshaft to support prime contractors under DLA Weapons Support contracts. The selected provider is responsible for manufacturing or sourcing a crankshaft that strictly conforms to NSN 2815017178078 and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the contractor must ensure all marking is performed in accordance with MIL-STD-129 and deliver the packaged item FOB Origin. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract falls under NAICS code 336310. The place of performance is located in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPRDL1-18-Q-0527, issued by DLA Land Warren for the Department of Defense, seeks offers for engine fuel tanks with NSN 2910-00-933-4628 and part number 10911722. The requirement consists of a basic quantity of 10 units with an additional option for 10 units, with shipping terms set as FOB Destination. This opportunity is a total small business set-aside under NAICS code 336310, and the response deadline is September 5, 2018. The procurement is a firm fixed price agreement and may utilize a reverse auction as a pricing technique per DLAD provision 52.215-9023. Contractors wishing to participate in a potential auction must be registered in the reverse auction system and complete the required online training. All responsible sources are eligible to submit offers, which must be submitted via FBO. The contract includes an all or none award provision, and technical data package instructions are provided within the solicitation.

General Info

Agency

Department Of Defense → DLA Land Warren

Contract Value

$2,345,273

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

MI, USA

Set-Aside

SBA

Awardee

SEA BOX, INC.

Award Issued Date

08/03/2018, 12:00:00 AM UTC

Documents

rfq

High

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Timeline

PhaseAwarded

PostedAug 31

Combined Synopsis

AwardedAug 3

Contract was awarded

Submission Closed

09/05/2018, 10:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land Warren

Contacts1 person available

OfficeWARREN, MI, 48397, USA

Organization / AgencyDepartment Of Defense → DLA Land Warren

Office AddressWARREN, MI, 48397, USA

Contacts

Sharon F. ColemanContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

ITEM: Tank, Fuel, Engine| NSN: 2910-00-933-4628| PART NUMBER: 10911722 (CAGE 19207) | QUANTITY: BASIC = 10 OPTION = 10 | FOB = Destination| THE OFFER DUE DATE IS ON OR ABOUT 5 Sep 2018(ONCE RELEASED, SEE SOLICITATION FOR ACTUAL OFFER DUE DATE) |SEE SOLICITATION FOR INSTRUCTIONS FOR TECHNICAL DATA PACAKGE | ALL RESPONSIBLE SOURCES MAY SUMBIT AN OFFER WHICH WILL BE CONSIDERED.| The solicitation will contain DLAD provision 52.215-9023, Reverse Auction, which ALLOWS FOR THE USE OF A REVERSE AUCTION AS A PRICING TECHNIQUE. AFTER THE SOLICITATION CLOSES, THE CONTRACTING OFFICER WILL DETERMINE IF A REVERSE AUCTION WILL BE HELD. IF A REVERSE AUCTION IS HELD, CONTRACTORS MUST BE REGISTERED IN THE REVERSE AUCTION SYSTEM IN ORDER TO PARTICIPATE IN THE AUCTION. ADDITIONALLY, THE CONTRACTOR REPRESENTATIVE PARTICIPATING IN THE AUCTION MUST HAVE TAKEN THE ON-LINE REVERSE AUCTION TRAINING PRIOR TO THE AUCTION. REGISTRATION, ON-LINE TRAINING, AND OTHER INFORMATION REGARDING THE REVERSE AUCTION CAN BE FOUND AT HTTPS://DLA.PROCUREXINC.COM. ANY QUESTIONS RELATED TO THE REVERSE AUCTION SYSTEM OR PROCESS CAN BE DIRECTED TO contact@example.gov. Sharon Coleman, CONTRACT SPECIALIST, DLA LAND WARREN, (586)467