This Pre-Solicitation opportunity from Department Of Defense was posted on October 3, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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150-HP Evinrude Engines

Closed

W9126G19Q0001Federal

Submission Closed10/10/2018, 08:00:00 PM UTC

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

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Solicitation # SPE7L1-27-T-1798

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Solicitation # SPE7L4-27-T-0444

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Solicitation # SPE7L5-27-T-0253

Solicitation SPE7L5-27-T-0253 is issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of four engine coolant radiators, identified by NSN 2930-01-738-6238 and part number A067W116 from Cummins Power Generation Inc. The required delivery date and need ship date are both set for February 3, 2027, with a delivery window of 96 days after award. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Additionally, the contractor must comply with environmental restrictions prohibiting the use of Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. All quotes must be submitted via the DLA Internet Bid Board System, and the award may be processed as an automated award.

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POSTED

DEADLINE

29--GENERATOR,ENGINE ACCES

Solicitation # SPE7L5-27-T-0254

Solicitation SPE7L5-27-T-0254 is a total small business set-aside fixed-price contract issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of 64 units of generator engine accessories, identified by NSN 2920015959464. The requirement specifies critical application items with associated Cummins Inc part numbers 4945839 and 4982228. Delivery is required within 69 days after receipt of order, with a need ship date of February 13, 2025, and an original required delivery date of March 5, 2027. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone depleting chemicals and compliance with covered defense information standards. Packaging must follow ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. The procurement is subject to the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

3 days ago

DEADLINE

in 8 days

General Info

Agency

Department Of Defense → W076 Endist Ft Worth

Contract Value

$25,500

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

Corpus Christi, Tx, CORPUS CHRISTI, TX, 78401-1114, USA

Set-Aside

NONE

Awardee

CROLEY MARINE LLC

Award Issued Date

10/19/2018, 12:00:00 AM UTC

Documents

B3_RFQ_for_2-_EA_150HP_Evinrude_Engines.%28f%29pdf.pdf

HA5._JA_for_Purchase_of_Engines_%28f%29.pdf

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Timeline

PhaseClosed

PostedOct 3

Presolicitation

Response DeadlineOct 10

Deadline has passed

Submission Closed

10/10/2018, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W076 Endist Ft Worth

Contacts2 people available

OfficeFORT WORTH, TX, 76102-6124, USA

Organization / AgencyDepartment Of Defense → W076 Endist Ft Worth

Office AddressFORT WORTH, TX, 76102-6124, USA

Contacts

Celia E. CockburnContract Specialist

contact@example.gov

+1 (555) 000-0000

Maria E. RodriguezContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

PRODUCT DESCRIPTION PURCHASE 2EA- 150 HP-EVINRUDE ENGINES FOR THE CORPUS CHRISTI RESIDENT OFFICE 1. GENERAL: During the execution of the proposed work, the contractor shall provide professional supervision and quality control as necessary to provide a maximum degree of accuracy, quality, completeness and timely progress of the work. If applicable, the contractor shall deliver written materials or electronic data files in accordance with the terms and conditions of the above referenced contract and this Product Description. 2. LOCATION OF THE PROJECT AND DELIVERY ADRESS: Corpus Christi Resident Office (CCRO) is located at 1920 North Chaparral, Corpus Christi, TX 78401-1114 3. PURPOSE OF THE WORK: The overall purpose is to Purchase 2ea.-150 HP New Evinrude Engines. 4. ENGINE SPECIFICATIONS: a. Port Engine: Model: 150 HP, Loop charged V4 60 Degree E-ETEC D.I., 105.4 CU IN, 25" shaft, Black, Fastrack Power Trim & Tilt, E-TEC Direct Fuel Injection with Stratified Low RPM Combustion Mode, Variable Voltage Computer Controlled 133 AMP. Current AMP Calculated at 13.5V, left hand counter rotation propeller. b. Starboard Engine: Model: 150 HP, Loop charged V4 60 Degree E-ETEC D.I., 105.4 CU IN, 25" shaft, Black, Fastrack Power Trim & Tilt, E-TEC Direct Fuel Injection with Stratified Low RPM Combustion Mode, Variable Voltage Computer Controlled 133 AMP. Current AMP Calculated at 13.5V, Right Hand standard rotation propeller. Must have an authorized service center within 35 miles of Galveston, TX, and a major distribution center within 100 miles of Galveston, TX. 5. RENDITION OF INVOICE OR VOUCHER: Invoices shall be prepared and submitted in triplicate unless otherwise specified. Invoice shall contain the following information: contract number, purchase order number, item number, contract description of items, quantities, unit prices, extended totals. An Invoice shall be submitted for all completed work. Invoice shall be sent to: USACE FINANCE CENTER ATTN: CEFC- AO-OP 22 INTEGRITY DRIVE MILLINGTON, TN 38054-5000 One copy of the invoice shall be sent to: USAED, GALVESTONN, ATTN: OD-O P. O. BOX 1229 GALVESTON, TX 77553-1229 If you have any questions concerning this Product Description please call me at 409.370-1481 or Ms Celia E. Cockburn 409=766-3067 Dennis W. Lanigan Civil Engineering Technician Project Operations Branch