This Government Contract opportunity from Department Of Defense was posted on March 22, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

29--250 Cummins Engine Overhaul Kits

Awarded

W9127Q-T-05-0021Federal

Submission Closed03/21/2005, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7MC-27-T-1345

Solicitation SPE7MC-27-T-1345, issued by DLA Weapons Support Maritime Hardware/Electrical, is for the procurement of 13 flow control valves (NSN 4820-01-624-9541). The items are to be delivered FOB Destination to the DDSP New Cumberland Facility in Pennsylvania, with a delivery lead time of 98 days after order. Manufacturing requires a forging process, and the government will not evaluate or award offers utilizing additive manufacturing. Inspection and acceptance will occur at the origin, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. The contract is subject to stringent regulatory requirements, including ITAR and EAR export controls, and requires the safeguarding of covered defense information per DFARS 252.204-7012. Contractors must adhere to CMMC Level 2 certification and specific packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment for domestic material restrictions and provides a price evaluation preference for HUBZone small business concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

INJECTOR ASSEMBLY, FUEL

Solicitation # SPE7L1-27-T-3115

Solicitation SPE7L1-27-T-3115, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one fuel injector assembly. The required item is identified by NSN 2910016106187 and part number 50567300 from Hatz Diesel of America Inc. The contract specifies a delivery timeline of five days after the order, with the shipment delivered FOB Origin to Wheeler Army Airfield in Hawaii. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere 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 of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity incident reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

FOLLOWER, GLAND, VALV

Solicitation # SPE7MC-27-T-1346

Solicitation SPE7MC-27-T-1346 is a small business set-aside request for the procurement of three units of a follower gland valve, identified by NSN 4820010986855. The contract is issued by DLA Weapons Support Maritime Hardware/Electrical with a required delivery date of July 15, 2025, and a need ship date of June 10, 2025. Delivery is set as FOB Origin with a delivery period of 88 days, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List under RA001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and incident reporting standards. Additionally, the contract prohibits the intentional addition of mercury to hardware and restricts the use of additive manufacturing unless specifically authorized. Payment processing must be handled electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

POPPET AND SEAT ASSEMB

Solicitation # SPE4A5-27-T-2117

Solicitation SPE4A5-27-T-2117 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for one unit of a poppet and seat assembly, identified by NSN 4820011712520 and part number 2662147 from Parker-Hannifin Corporation. The contract specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of October 27, 2026. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being Tinker AFB, Oklahoma. The procurement is subject to rigorous quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements following ASTM D3951 and MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over general packaging standards. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Offers utilizing additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3153

Solicitation SPE7L1-27-T-3153 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for one unit of a fluid filter body, identified by NSN 2910-99-816-4781. The required delivery date is October 29, 2026, with shipment directed to Camp Douglas, Wisconsin. The government specifies that the item must not be produced using additive manufacturing processes, as such offers will be ineligible for award. Evaluation may include the HUBZone price preference, and the procurement may be processed as an automated award. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for DLA packaging requirements. Inspection and acceptance are set for the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1361

Solicitation SPE7MC-27-T-1361 is a request for quotations issued by the Defense Logistics Agency for the procurement of one orifice control valve, identified by NSN 4820-01-049-5991. The item is a critical application component made of nickel alloy and bronze, specifically a three-way mixing valve with a direct actuator. The procurement is for the Trident Refit Facility in Kings Bay, Georgia, with a required delivery timeframe of 20 days after order. The government specifies that the item must be free of intentionally added mercury, except where functionally required, and notes that specialized casting or forging tooling may be necessary for manufacture. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. Invoicing must be processed electronically via the Wide Area Workflow system. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications, and the safeguarding of covered defense information. Quotations must be submitted to the DLA Weapons Support Maritime Hardware/Electrical office by November 12, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0292

Solicitation SPE7MC-27-T-0292, issued by DLA Weapons Support Maritime Hardware/Electrical, is a request for quotes for 80 units of a Purge Valve Assembly, identified as NSN 4820004537142 and Part Number 2681-102 from Tactair Fluid Controls Inc. This item is designated as a critical application item. The contract specifies a delivery period of 333 days, with a need ship date of September 18, 2027, and an original required delivery date of January 3, 2028. Terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Cherry Point in North Carolina. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting chemicals. All hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is categorized under NAICS code 336310 and incorporates various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and domestic sourcing restrictions.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Nozzle & Holder ASSY .375 MM X 145 DEG Stray Tip

Solicitation # SPMYM127Q4003

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

POSTED

DEADLINE

G22-G24 Governor Pump Spare Purchase (CPN)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the G22-G24 Governor Pump Spare Purchase for the Columbia-Pacific Northwest region. This procurement action is categorized under NAICS code 336310 and is intended to secure necessary spare parts for governor pump systems. The forecast was posted on October 30, 2026, and lists Kelli Jasperson as both the primary point of contact and the Small Business Specialist. Interested parties can find further details regarding this requirement through the Acquisition Gateway portal.

Bureau of Reclamation

POSTED

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation W9127Q-05-T-0021 is a request for quotes for 64 Cummins Engine Overhaul Kits designed for M900 and M800 Series Trucks. Each kit must include a cylinder kit, main bearings, rod bearings, and a gasket set. The completed order is to be delivered to RSMS at Camp Shelby, Mississippi, and the submitted pricing must include all freight costs. This procurement is a 100 percent small business set aside under NAICS code 335312. Eligible contractors must be registered in the Central Contractor Registration system to be considered for the award. Proposals are due by 2:00 P.M. on February 28, 2005, and must include completed offeror representations and certifications.

General Info

Agency

Department Of Defense → W7NH Uspfo Activity Ms Arng

Contract Value

$52,588

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

MTP DRIVETRAIN SERVICES LLC, 205 MCDONAL DRIVE, MANY, LA 71449-0610

Award Issued Date

03/21/2005, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedMar 8

Combined Synopsis

AwardedMar 21

Contract was awarded

Submission Closed

03/21/2005, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W7NH Uspfo Activity Ms Arng

ContactsNo contacts available

OfficeFLOWOOD, MS, 39232-8861, USA

Organization / AgencyDepartment Of Defense → W7NH Uspfo Activity Ms Arng

Office AddressFLOWOOD, MS, 39232-8861, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The requirement is for 250 Cummins Engine Overhaul Kits for M900/M800 Series Trucks. Kits consists of: 2815-00-005-7629, parts number 3804349 Cylinder Kit, 3120-01-132-9339, parts # 38012 60 Main Bearing , 3120-01-087-3004, parts # 214950 Rod Bearings, 5330-00-480-6133, parts # 3011472 Gasket set. The quantity required is 64 Kits to be delivered to RSMS, Camp Shelby, MS 39407. Price must include freight. This announcement constitutes th e only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation number W9127Q-05-T-0021 is issued as a Request for Quotes. The solicitation and incorporated provisions and clauses are in effect through Federal Acquisition Circular 01-15. This solicitation is 100% small business set aside and is restricted to small businesses only in accordance with FAR 19.502-2(b). NAICS is 335312, Small Business Standard is 1000 employees. The following clauses apply : FAR 52-212-1, Instructions to Offerors (Oct 2001); FAR 52-212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders, (May 2001); the following provisions app ly 52.222-3, Convict Labor; 52.222-19, Child Labor; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, 52.232-33, Payment by Electronic Funds Transfer Central Contractor Registration; 52.232-36, Payment by Third Party; 52.219-14, Limitation on Subcontracting. Additional applicable FAR Clauses: FAR 52.247-34 FOB Destination; Offers must include a completed copy of FAR 52.212-3, Offeror Representations and Certifications Commercial Items (May 2001) . APPLICABLE DFARS CLAUSES: 252.204-7004, Required Central Contractor Registration (Mar 2000); 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to the Defense Acquisition of Commercial Items (Dec 2000), to include; 252.225-7001 Buy American Act and Balance of Payments Program. Full text of these provisions may be accessed on-line at http://www.arnet.gov or http://farsite.hill.af.mil. This announcement is the solicitation. Quotes are due no later than 2:00 P.M., February 28, 2005, to USP FO-MS, Attn: Joe Smith, P & C, 144 Military Drive, Jackson, MS 39208-8860. Quotes can be emailed to contact@example.gov or faxed to +1 (555) 000-0000. CCR is a mandatory requirement for all DoD Government contracts. You must be registered in order to be eligible for award of a contract. To register on line go to http://www.ccr.gov/. POINTS OF CONTACT: TECHNICAL QUESTIONS REGARDING THIS REQUIREMENT MAY BE ADDRESSED TO WILLIE HINTON +1 (555) 000-0000.