This Government Contract opportunity from Department Of Defense was posted on September 23, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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28 -- VOLVO PENTA D9-425I INBOARD ENGINES

Awarded

M00146-06-T-3366Federal

Submission Closed09/22/2006, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 423860

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NRP,SON LNCH DIST V — 1680016443714 — SPRPA127QWA20

Solicitation # SPRPA127QWA20

Solicitation SPRPA127QWA20 is an emergency acquisition issued by the Department of the Navy via the DLA Aviation office in Philadelphia for the procurement of NSN 7RH 1680-01-644-3714 CB, described as NRP, SON LNH DIST V. The requirement specifies a delivery timeline of 90 days with shipping terms set as FOB Destination. Inspection and acceptance will occur at the origin. The government intends to make a single award to a technically acceptable offeror, with the evaluation prioritizing past performance over price. Risk assessments may be conducted using the DoD Supplier Performance Risk System to evaluate item, price, and supplier risks. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-2073-1 for system stock and MIL-STD-129 for labeling. Specific requirements are outlined for electrostatic discharge protection per ANSI/ESD S20.20-2021 and shelf-life markings, requiring at least 85 percent of the Navy shelf-life to remain upon receipt. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act and safeguarding covered defense information under DFARS 252.204-7012 is required. Offerors must provide current catalogs or price lists and validate their status in the System for Award Management.

Pa DLA Aviation At Philadelphia

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PROPELLER SHAFT, NONVEH

Solicitation # SPE7L0-27-Q-0028

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DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

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Marine Safety Gear and Equipment - RFI

Solicitation # 04326 - RFI #2

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Enterprise Services , Department. of

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RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground

Solicitation # 472/23129

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FUEL INJECTOR KIT 8000 HR SIEMENS CHARGER LOCOMOTIVE

Solicitation # 2139511

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MTA - Metro-north Railroad

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Locomotive Overhaul Kit

Solicitation # 195772A

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Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief

Solicitation # W8482-275589/A

The Department of National Defence is soliciting proposals under solicitation number W8482-275589/A for the procurement of various Victoria-Class spares. The required items include anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. These components are to be delivered in equal quantities to CFB Esquimalt and CFB Halifax. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, at 14:00 EST, with the Department of National Defence reserving the right to negotiate delivery dates around March 31, 2027. The contract mandates strict quality and packaging standards, including specific marking requirements for manufacturer names and part numbers, and the use of PDF417 bar code symbols for unique identification. Certain items require permanent stamping or etching and must adhere to specific shelf-life requirements, ensuring at least 75 percent of the authorized shelf life remains upon delivery. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be issued within 30 days of receipt.

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DEADLINE

Aviation Maintenance Parts IDIQThe Department of State, through the Bureau of International Narcotics and Law Enforcement Affairs, is establishing an Indefinite Delivery, Indefinite Quantity contract for aviation maintenance parts. This initiative is designed to create a more efficient and cost-effective sourcing mechanism for the procurement of aviation parts and related services, with the primary place of performance located in Bogota. Classified under NAICS code 423860, this forecast was posted on September 1, 2026. Jamillah Timmons serves as the primary point of contact, with Tyler Sinclair acting as the Small Business Specialist for the requirement.

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Aviation Maintenance Parts IDIQThe Aviation Maintenance Parts IDIQ is a forecasted contract initiated by the Department of State to establish an Indefinite Delivery, Indefinite Quantity vehicle for aviation parts and services. The primary objective of this procurement is to create a more efficient sourcing mechanism that provides faster and more cost-effective access to essential aviation components. Classified under NAICS code 423860, the contract is designed to streamline the acquisition process for maintenance requirements, ensuring that necessary parts are available to support aviation operations without the delays associated with traditional procurement methods. This forecast was posted on August 20, 2026, and serves as an advance notice for potential industry participants. Interested parties can coordinate with designated points of contact, including Jamillah Timmons and Small Business Specialist Tyler Sinclair, for further inquiries. While specific set-aside details are not currently defined, the initiative represents a strategic effort by the Department of State to optimize its supply chain for aviation maintenance through a flexible and responsive contracting framework.

POSTED

DEADLINE

Marine Lanterns and Aids to Navigation (ATON) SupplyThis subcontract involves the supply of marine lanterns and Aids to Navigation (ATON) equipment for prime contractors serving the Port Authority of Jamaica Harbours Department. The scope of work focuses on providing specialized goods categorized under Marine Supplies and Marine Equipment, specifically designed for harbor use and marine navigation. The contract is managed under the Government of Jamaica and falls under NAICS code 423860. The primary objective is the delivery of completed marine lanterns and ATON equipment to ensure safe navigation within the jurisdiction of the Port Authority of Jamaica.

Port Authority of Jamaica

POSTED

2 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → Commanding Officer

Contract Value

$221,498

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Awardee

SUPERIOR DIESEL, INC.

Award Issued Date

09/22/2006, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates

PhaseAwarded

PostedSep 12

Combined Synopsis

Notice updatedSep 13

The notice description changed.

Notice updatedSep 14

The notice description changed.

Notice updatedSep 14

Notice details unchanged. Attachments may have changed.

AwardedSep 22

Contract was awarded

Submission Closed

09/22/2006, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding Officer

Contacts1 person available

OfficeCHERRY POINT, NC, 28533-0018, USA

Organization / AgencyDepartment Of Defense → Commanding Officer

Office AddressCHERRY POINT, NC, 28533-0018, USA

Contacts

Debora A BergetContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number M00146-06-T-3366 is hereby issued as a Request for Quotation. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-11 and Defense Acquisition Circular 98-78. This procurement is a 100% small business set-aside under the North American Industry Classification System code 423860, with a small business size standard of 500 employees. This requirement is for a firm fixed priced contract, (Brand Name- No substitutions) for the following items: Item 0001, 6 each Volvo Penta D9-425I Inboard Engine. D9-425 I Bobtail (R-3) engine, Part Number 868989. Must have the following: Inline 6 cylinder, 4 stoke that meets EPA tier II emissions requirements; Dry Weight must not exceed 2400 lbs; Must produce 425 crank shaft horsepower at 2200 RPM; Must not exceed the following measurements: 34 inch width, 38.76 inch height, 51.59 bobtail (length). MFG: Volvo-Penta. The following accessories are required: Item 0002, 4 each EVC Main Station Kit Twin, MFG: Volvo-Penta, Part Number 3883362. Item 0003, 6 each PCU-HCU Cable Kit 13m, MFG: Volvo-Penta, Part Number 888013. Item 0004, 4 each EVC Remote Control, MFG: Volvo-Penta, Part Number 3819900. Item 0005, 6 each Flexible Mounting, MFG: Volvo-Penta, Part Number 3842007. Item 0006, 6 each 6 Inch Exhaust Elbow, MFG: Volvo-Penta, Part Number 134222501. Item 0007, 6 each LCD Display, MFG: Volvo-Penta, Part Number 3884818. Item 0008, 6 each Alarm Instrument, MFG: Volvo-Penta, Part Number 874915. Item 0009, 6 each Bezel, MFG: Volvo-Penta, Part Number 874709. Item 0010, 6 each contact@example.gov:1 Transmission. Must have the following specifications: Must be 2.1:1 reduction ratio. Must be electronic shift capable. Must be 7 degree down angle drive. Must be 24 volt electronics capable. MFG: ZF Industries, Part Number contact@example.gov:1. Item 0011, 6 each Marine Gear Connection Kit, MFG: Twin Disc, Part Number 358975. Item 0012, 6 each Twin Disc 24V Shift Solenoid, MFG: Twin Disc, Part Number 134224402. Item 0013, 4 each Prop Shaft Flange, MFG: Twin Disc, Part Number 3828558. Quotes must contain unit prices, extended prices, delivery date, terms of payment, company name, address, name of individual quoting, phone and fax numbers. The delivery requirements are FOB destination to Receiving Office, Attn: Dale Quidley, Navy Boat Docks, End of Roosevelt Blvd., Marine Corps Air Station, Cherry Point, NC 28533. Delivery is required within sixty (60) days of award. The following clauses and provisions are incorporated and are to remain in full force in any resultant purchase order: FAR 52.212-1, Instructions to Offers - Commercial Items (JAN 2006). FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (MAR 2005), Alternate I (APR 2002). A completed copy of this provision shall be submitted with the offer. FAR 52.212-4, Contract Terms and Conditions Commercial Items (SEPT 2005). FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items FEB 2006), to include the following clauses listed at paragraph 52.212-5 (b): (1) (5) (7) (9) (14) (15) (16) (17) (18) (19) (20) (21) (26) and (31). DFARS 252.212-7000 Offeror Representations and Certifications?Commercial Items. A completed copy of this provision shall be submitted with the offer. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (JUN 2006), applies with the following clauses applicable for paragraphs (a) and (b); FAR 52.203-3 Gratuities (APR 1984) (5) 252.225-7012 Preferences for Certain Domestic Commodities (JUN 2004). (17) 252.232-7003 Electronic Submission of Payment Requests (MAY 2006). (20)(i) 252.247-7023, Transportation of Supplies by Sea (MAY 2002). This requirement will be awarded using the procedures at FAR 13.5. Award shall be made to the lowest priced responsible offeror, whose offer conforms to the solicitation, and who demonstrates acceptable past performance. This requirement has a Defense Priorities and Allocations System (DPAS) rating of DO-C9. All quotes must be received no later than 3:00 p.m., local time, September 20, 2006. You may Email or fax your quote to the above. Offers sent via the US Postal Service should be mailed to: Supply Directorate Contracting Department Attn: Debora Berget code SUL3G Supply MCAS, PSC Box 8018 Cherry Point NC 28533-0018. All quotes not sent through the US mail (excluding Email and faxes) shall be sent to Cunningham Street, Building 159, Door T1, MCAS, Cherry Point, NC 28533. Direct delivery of quote is only possible during weekdays, excluding federal holidays, between the hours of 8:00 AM and 4:00 PM. See Number Note 1.