This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 16, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2810 - Yamaha Outboard Motors

Awarded

N0060420Q4078Federal

Submission Closed09/21/2020, 12:00:00 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

DIBBS

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7L4-27-U-0063

Solicitation SPE7L4-27-U-0063 is a total small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of fuel system valves, NSN 2910015963704. This requirement is designated as a critical application item with an estimated quantity of 8 units. The procurement may result in a unilateral indefinite delivery contract with a one-year term or until a maximum aggregate value of 350,000.00 is reached. The contract includes a guaranteed minimum quantity of one unit, with an estimated two orders per year. Delivery is required within 112 days after order, shipping to various CONUS and OCONUS DLA depots. Qualified suppliers must submit electronic quotes via the DIBBS portal by October 29, 2026. Award will be based on price evaluation of qualified suppliers and may be processed as an automated award. Technical requirements include compliance with RA001 and a prohibition on additive manufacturing unless authorized. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. The contract is fixed-price, requiring the use of the Wide Area WorkFlow system for invoicing and receiving reports. Inspection and acceptance will occur at the destination per FAR 52.246-1. All offerors must comply with the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

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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

DEADLINE

Solicitation # SPE7MC-27-T-1312

Solicitation SPE7MC-27-T-1312 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one needle valve stem, identified as NSN 4820016239450 and manufacturer part number D49-8-13-M from Dante Valve Company. Designated as a critical application item, the supply must be delivered to the USS Tripoli LHA 7 within 20 days after receipt of the order, with an original required delivery date of October 22, 2026. The contract specifies FOB Destination for both inspection and acceptance. The procurement includes strict technical and quality requirements per the DLA Master List (RA001) and mandates compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. The contractor must adhere to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

The NAVSUP Fleet Logistics Center Pearl Harbor is soliciting quotes for the procurement of five new, current production year Yamaha outboard motors under solicitation N0060420Q4078. The required models include the LF250UCA, F90XB, F60LB, F115XB, and LF115XB. This is a brand name only requirement and is designated as a 100 percent small business set-aside under NAICS code 336310. The contract will be awarded as a firm-fixed price purchase order to the responsible quoter providing the lowest priced technically acceptable offer. To be eligible, offerors must be manufacturer authorized dealers or distributors and registered in the System for Award Management. Delivery is required FOB Destination to Pearl Harbor, Hawaii, within 160 days after receipt of order, with payments processed through Wide Area Workflow.

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Pearl Harbor

Contract Value

$49,780

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

FOB DESTINATION Arizona Detachment Bldg.3 Hornet Avenue, Pearl Harbor, Hawaii, HI, 96860, USA

Set-Aside

SBA

Awardee

WINDWARD BOATS INC

Award Issued Date

09/22/2020, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseAwarded

PostedSep 16

Combined Synopsis

Notice updatedSep 16

Notice details unchanged. Attachments may have changed.

AwardedSep 22

Contract was awarded

Submission Closed

09/21/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Pearl Harbor

Contacts1 person available

OfficePEARL HARBOR, HI, 96860-4549, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Pearl Harbor

Office AddressPEARL HARBOR, HI, 96860-4549, USA

Contacts

Troy Wong

contact@example.gov

+1 (555) 000-0000

Full Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both BETA.SAM.GOV (https://www.beta.sam.gov) and NECO (https://www.neco.navy.mil/). The RFQ number is N0060420Q4078. This solicitation documents and incorporates provisions and clauses in effect through FAC 2020-09 and DFARS Publication Notice 20200831. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 336310 and the Small Business Standard is 1,000 employees. This is a 100% small business set-aside. The Small Business Office concurs with the set-aside decision. The proposed contract action is for a brand name only. The brand name and model number of the products are listed below. In accordance with FAR 5.102(a)(6), the required justification or documentation is attached. The NAVSUP Fleet Logistics Center Pearl Harbor, Regional Contracting Department requests responses from qualified sources capable of providing: CLIN 0001, Qty: One (1), Unit of Measure: Each, LF250UCA Yamaha Outboard Motor, New, Unused, Current Production Year or later. CLIN 0002, Qty: One (1), Unit of Measure: Each, F90XB Yamaha Outboard Motor, New, Unused, Current Production Year or later. CLIN 0003, Qty: One (1), Unit of Measure: Each, F60LB Yamaha Outboard Motor, New, Unused, Current Production Year or later. CLIN 0004, Qty: One (1), Unit of Measure: Each, F115XB Yamaha Outboard Motor, New, Unused, Current Production Year or later. CLIN 0005, Qty: One (1), Unit of Measure: Each, LF115XB Yamaha Outboard Motor, New, Unused, Current Production Year or later. CLIN 0006, Qty: One (1), Unit of Measure: Group, Freight and Shipping, FOB DESTINATION Delivery shall be made by 160 days from ARO. Delivery Location is: FOB DESTINATION Arizona Detachment Bldg.3 Hornet Avenue Pearl Harbor HI 96860 Payment: This requirement will result in a Firm-Fixed Price (FFP) purchase order. The method of payment will be Wide Area Workflow (WAWF). Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. ATTACHMENTS Attachment 1 - Brand Name Justification Attachment 2 - FAR 52.212-3 Alt 1 Attachment 3 - FAR 52.204-24 The following FAR provision and clauses are applicable to this procurement: 52.204-7: System for Award Management 52.204-10: Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-13: System for Award Management Maintenance 52.204-16: Commercial and Government Entity Code Reporting 52.204-18: Commercial and Government Entity Code Maintenance 52.204-23: Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities 52.204-24: Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment 52.204-25: Prohibition of Contracting for Certain Telecomunications and Video Surveillance Services or Equipment 52.209-6: Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-10: Prohibition on Contracting with Inverted Domestic Corporations 52.212-1 CD2018-O0018: Instructions to Offerors -- Commercial Items 52.212-3 and Alt I: Offeror Representations and Certifications -- Commercial Items 52.212-4: Contract Terms and Conditions--Commercial Items 52.212-5: Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items 52.219-6: Notice of Total Small Business Set-Aside (DEVIATION 2020-O0008) 52.219-28: Post Award Small Business Program Rerepresentation 52.222-3: Convict Labor 52.222-19: Child Labor--Cooperation with Authorities and Remedies (DEVIATION 2020-O0019) 52.222-21: Prohibition of Segregated Facilities 52.222-26: Equal Opportunity 52.222-36: Equal Opportunity for Workers With Disabilities 52.222-50: Combating Trafficking in Persons 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13: Restrictions on Certain Foreign Purchases 52.232-33: Payment by Electronic Funds Transfer'System for Award Management 52.232-36: Payment by Third Party 52.232-39: Unenforceability of Unauthorized Obligations 52.232-40: Providing Accelerated Payments to Small Business Subcontractors 52.233-3: Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim Additional contract terms and conditions applicable to this procurement are: 252.203-7000: Requirements Relating to Compensation of Former DOD Officials 252.203-7005: Representation Relating to Compensation of Former DoD Officials 252.204-7003: Control of Government Personnel Work Product 252.204-7015: Disclosure of Information to Litigation Support Contractors 252.204-7016: Covered Defense Telecommunications Equipment or Services - Representation 252.204-7017: Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services'Representation 252.204-7018: Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services 252.211-7003: Item Unique Identification and Valuation 252.213-7000: Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations 252.223-7008: Prohibition of Hexavalent Chromium 252.225-7001: Buy American Act and Balance of Payments Program 252.225-7012: Preference for Certain Domestic Commodities 252.225-7972: Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems. (DEVIATION 2020-O0015) 252.225-7973: Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems'Representation. (DEVIATION 2020-O0015) 252.225-7974: Representation Regarding Persons that have Business Operations with the Maduro Regime (DEVIATION 2020-O0005) 252.232-7003: Electronic Submission of Payment Requests and Receiving Reports 252.232-7006: Wide Area WorkFlow Payment Instructions 252.232-7010: Levies on Contract Payments 252.244-7000: Subcontracts for Commercial Items 252.246-7003: Notification of Potential Safety Issues 252.246-7008: Sources of Electronic Parts 252.247-7023: Transportation of Supplies by Sea METHOD OF AWARD: Award of the contract resulting from this solicitation will be made to the responsible Quoter whose quote is technically acceptable, and the lowest price. The final contract award will be based on a determination of responsibility in accordance with FAR 9.1 and the lowest priced technically acceptable offer. An acceptable offer shall meet the specified requirements and is from a Manufacturer authorized dealer or distributor. Unacceptable offer does not clearly meet the specified requirements or is not from a Manufacturer authorized dealer or distributor. This announcement will close at 21 September 2020 on 2:00 pm HST. Deadline for questions shall be 18 September 2020. Contact Troy Wong who can be reached at +1 (555) 000-0000 or email contact@example.gov. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. All quotes shall include price(s), FOB destination, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.