This Government Contract opportunity from Department Of Defense was posted on November 22, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2930011687870 (CLUTCH,FAN,ENGINE)

Awarded

SPE7LX20RX006Federal

Submission Closed11/21/2019, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 333618

New

DIBBS

NOZZLE, FUEL INJECTION

Solicitation # SPE7L5-27-T-0227

Solicitation SPE7L5-27-T-0227, issued by DLA Weapons Support Land Supplier Opns Engines, is a request for quotations for 95 fuel injection nozzles under NSN 2910-15-145-2032. The procurement is categorized under NAICS code 333618 and is not a small business set-aside. Delivery is required within 161 days after order, with an original required delivery date of February 7, 2027, and a need ship date of April 6, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List and specific prohibitions against the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring cushioning inside vials to protect nozzle tips, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity standards such as NIST SP 800-171. Quotations must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

PUMP, COOLING SYSTEM, EN

Solicitation # SPE7L1-27-T-3196

Solicitation SPE7L1-27-T-3196 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of engine cooling system pumps, specifically Cummins Inc. part number 6456335 (NSN 2930-01-663-4578). The requirement consists of two line items, each for one unit, with a required delivery date of November 3, 2026, and a delivery window of five days after receipt of order. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. Shipping locations include Fort Irwin, California, and Fort Hood, Texas. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Offers utilizing additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference. Quotations are due by November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0298

This solicitation, issued by the DLA Weapons Support Land Supplier Opns Engines, is a total small business set-aside under NAICS 333618 for the procurement of 13 engine crankshafts (NSN 2815-01-044-5964). The contract requires delivery within 168 days, with a need ship date of April 20, 2027, and an original required delivery date of April 29, 2027. Shipping is designated as FOB Origin, with the delivery destination being DLA Distribution Anniston in Alabama. Inspection and acceptance will both take place at the destination. The contractor must adhere to strict packaging and preservation standards, including MIL-STD-2073-1E and MIL-STD-129. Key requirements include the use of preservative material code 89 for bare metal and threads, the use of a wooden box with an inspection window, and the immobilization of the engine within the container. Mercury or mercury-containing compounds are strictly prohibited in preservation and packaging. Additionally, the contract mandates a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and compliance with the Buy American and Balance of Payments Program. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

TERMINAL ASSEMBLY FUEL

Solicitation # SPE7L1-27-T-1920

Solicitation SPE7L1-27-T-1920 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of three Terminal Assembly Fuel pumps, identified by NSN 2910-01-286-7755. This requirement supports a Foreign Military Sales case for Greece. The items have a shelf life of 36 months and must be delivered within five days of award to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The procurement is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Technical compliance requires adherence to six specific reference drawings and strict quality standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-18E and MIL-STD-129, with palletization meeting RP001 standards. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes via the DIBBS system and are prohibited from providing items produced through additive manufacturing. The contract incorporates various federal and defense regulations, including CMMC Level 2 cybersecurity requirements, Buy American Act compliance, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

Defense Logistics Agency

POSTED

DEADLINE

SENSOR, AIR CHARGED TEM

Solicitation # SPE7L5-27-T-0458

Solicitation SPE7L5-27-T-0458 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for one air charged temperature emission sensor, identified by NSN 2990016490094 and Honeywell Aerospace part number 1153174-2. This critical application item requires strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-130 for Item Unique Identification, and FAA airworthiness approval. The procurement prohibits the use of Class I ozone depleting chemicals and requires the contractor to maintain supply chain traceability documentation. The delivery lead time is 157 days after order, with a required delivery date of April 27, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and specific FAA commercial material requirements. Administrative compliance includes the Buy American and Balance of Payments Program, cybersecurity reporting under DFARS 252.204-7012, and electronic invoicing via the Wide Area WorkFlow system. Quotations were due by November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

COOLER, LUBRICATING OIL

Solicitation # SPE7L5-27-T-0275

Solicitation SPE7L5-27-T-0275 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of four engine lubricating oil coolers, identified by NSN 2930-01-673-5400. The item is designated as a commercial product. Delivery is required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 30, 2027, and an original required delivery date of October 31, 2027. Shipping terms are FOB Origin under the First Destination Transportation program, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must comply with several critical regulatory requirements, including a CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside, and quotes must be submitted via the DIBBS portal. Additionally, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

LEVER, INJECTOR CONTROL

Solicitation # SPE7L1-27-T-3207

Solicitation SPE7L1-27-T-3207 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one injector control lever, identified by NSN 2910-01-129-5632. The item is associated with part numbers 92-1178 from Pierce Manufacturing Inc and 8920789 from Rolls-Royce Solutions America Inc. The required delivery date is October 30, 2026, with a delivery timeline of five days after award. Shipment is directed to the US Army Logistics Readiness Center at Fort Bragg, North Carolina, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

COOLER, LUBRICATING OIL

Solicitation # SPE7L5-27-T-0333

Solicitation SPE7L5-27-T-0333 is a request for quotations issued by the Defense Logistics Agency for the procurement of two engine lubricating oil coolers, identified by NSN 2930-01-564-4275. This federal acquisition falls under NAICS code 333618 and is not a small business set-aside. Quotes must be submitted via the DLA Internet Bid Board System, with a response deadline of November 5, 2026. The required delivery date is March 30, 2027, with a need ship date of April 20, 2027, under FOB Origin terms via the First Destination Transportation program. Delivery is designated for the DLA Distribution DSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS and FAR clauses regarding cybersecurity, the prohibition of covered telecommunications equipment, and the restriction of additive manufacturing processes unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0324

Solicitation SPE7L5-27-T-0324 is a request for quotations issued by the Defense Logistics Agency, Department of Defense, for the procurement of six VEGAVAR52 sensors. The required items are identified by NSN 2990-01-646-9880 and manufacturer part number B82.IMDNSCG1SZXXKQXX from Vega Americas Inc. This is not a small business set-aside and falls under NAICS code 333618. The original required delivery date is February 26, 2027, with a need ship date of April 20, 2027, delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, specifically requiring packaging in accordance with ASTM D3951 and RP001, and marking and labeling per MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and a prohibition on the use of additive manufacturing processes for the supplied parts unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L0-27-T-0038

Solicitation SPE7L0-27-T-0038 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of 30 crankcases, identified by NSN 2815-01-587-9098 and Kubota Tractor Corp part number 1G952-0101-9. The solicitation was issued on October 21, 2026, with a response deadline of November 5, 2026. This is not a small business set-aside and falls under NAICS code 333618. Quotes must be submitted via the DIBBS system and based on FOB Origin terms, although the final delivery and inspection point will be at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001, with DLA Master List technical and quality requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must certify that they will not provide covered telecommunications equipment or services and must comply with hazardous material labeling standards under 29 CFR 1910.1200.

Defense Logistics Agency

POSTED

DEADLINE

LOCK, VALVE SPRING RETA

Solicitation # SPE4A5-27-T-1829

Solicitation SPE4A5-27-T-1829 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of two Lock, Valve Spring Retainers, identified as commercial items under NSN 2805-01-003-0884. The solicitation was issued on October 26, 2026, with a response deadline of November 2, 2026. All quotes must be submitted via the DIBBS system. The required delivery date is July 16, 2027, with a delivery lead time of 255 days after receipt of order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero non-conformance standard for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. This is not a small business set-aside and is subject to NAICS code 333618. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1910

Solicitation SPE7L1-27-T-1910 is a Request for Quotation issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of one power harness, identified by NSN 2815-01-595-7376. This is not a small business set-aside and falls under NAICS code 333618. The solicitation requires submission via the DIBBS system, with a response deadline of November 5, 2026. Delivery is specified as FOB Origin with a required delivery date of October 20, 2026, and a delivery period of five days. Inspection and acceptance will occur at the destination, specifically the US Army 2 1AD AWCF SSF at Fort Bliss, Texas. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, with packaging following ASTM D3951 and marking complying with MIL-STD-129. Invoicing and payment must be processed through Wide Area WorkFlow. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must certify that they will not provide covered telecommunications equipment or services and must comply with hazardous material labeling standards under 29 CFR 1910.1200.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 2 days

AI Contract Overview

Contract SPE7LX20D5007 was awarded to Ross Equipment by DLA Land and Maritime for the procurement of engine fan clutches under NSN 2930011687870. The agreement was issued following FAR 13.5 procedures and is structured with a three year base period and two one year option periods. The financial terms include an estimated annual demand value of 861,647.30 dollars, with an estimated total contract value of 4,354,991.18 dollars. The maximum potential value of the contract is capped at 6,982,661.16 dollars.

General Info

Ross Equipment will supply engine fan clutches to DLA for up to 6,982,661.16 dollars.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

ROSS EQUIPMENT INC

Award Issued Date

11/23/2019, 12:00:00 AM UTC

Documents

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Timeline

1 update

PhaseAwarded

PostedOct 8

Sources Sought

Notice updatedOct 10

The notice description changed.

AwardedNov 23

Contract was awarded

Submission Closed

11/21/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

BRANDY WARNER

contact@example.gov

+1 (555) 000-0000

Full Description

Contract SPE7LX20D5007 was awarded to Ross Equipment (4F083) for NSN 2930011687870, for a three year base period and two one-year option periods. The estimated annual demand value is $861,647.30, with an estimated total contract value of $4,354,991.18, and total contract maximum value of $6,982,661.16. Solictation and award was issued under FAR 13.5 procedures.

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2930011687870 (CLUTCH,FAN,ENGINE)

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