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This Government Contract opportunity from Department Of Defense was posted on September 26, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

40hp Outboard Motors & 20ft Skiff Boats

Awarded
H92239-16-R-0011Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333618
New
Federal
BLOWER ASSEMBLY, DIE
Solicitation # 7018268335
DLA Weapons Support is conducting market research for the procurement of Blower Assembly, Die, identified by NSN 2815-014548495. The current requirement is for a base quantity of 169 units, with potential quantity ranges for pricing consideration between 85 and 676 units. The agency is considering a fixed-price solicitation and is seeking information on estimated unit pricing, standard delivery timelines, and the ability to provide MIL-STD-129 markings. Approved sources currently include Rolls-Royce Solutions America Inc (P/N 23506411) and Aerobase Group Inc (P/N R23506411). Due to the item's AMC 3 and AMSC D designations, it is typically procured from the actual manufacturer, as competitive data is not physically or economically available. Interested companies may submit information to the Contract Specialist, Danielle Jilton, by the response deadline of October 28, 2026. To be considered as an approved source, prospective contractors must submit a Source Approval Request (SAR) package demonstrating that their product is equal to or better than the original equipment manufacturer's. All potential awardees must be registered in the System for Award Management (SAM) under NAICS code 333618. The government is also evaluating the feasibility of inspection and acceptance at destination and the use of an Economic Price Adjustment based on the Producer Price Index for option quantity pricing.
DLA Weapons Support

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 333618
New
Federal
USS MAKIN ISLAND (LHD-8), Ships Service Diesel Generators (SSDGs) Long Lead Time Material (LLTM) Direct Item Replacements
Solicitation # N5523626R0013
Solicitation N5523626R0013 is a sole source procurement issued by the Southwest Regional Maintenance Center (SWRMC) for the expedited procurement of 725 direct replacement parts for six Ships Service Diesel Generators (SSDGs) supporting the USS MAKIN ISLAND (LHD-8). The procurement is conducted under FAR Part 12 for commercial products, with Fairbanks Morse Defense (FMD) identified as the only source. The materials are designated as long lead time material (LLTM) required for the fiscal year 28 Docking Selected Restricted Availability (DSRA). The applicable NAICS code is 333618, and the assigned DPAS rating is DO-A3. The contract requires delivery to the SWRMC MACMO Shipping/Receiving facility in National City, California, with a required delivery date of August 17, 2027. Evaluation is based on technical acceptability and the lowest price technically acceptable (LPTA) factor. Key requirements include adherence to strict packaging and marking standards, such as ASTM-D-3951-18 and MIL-STD-130N(1), and the prohibition of specific materials like asbestos and loose fill polystyrene. Invoicing must be processed through Wide Area Workflow (WAWF). Amendment 0001 extended the COMSS due date to October 23, 2026, and provided an updated Product Description (REV 1).
Southwest Regional Maintenance Center

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 333618
New
Federal
OEM Caterpillar D-398 Engine Overhaul Kit
Solicitation # 52000QR270000209
The United States Coast Guard Surface Force Logistics Center is soliciting quotations for a complete Original Equipment Manufacturer (OEM) overhaul kit for a Caterpillar D-398 engine to be used onboard the USCGC Tahoma (WMEC 908). This is a total small business set-aside under NAICS 333618, processed as a firm-fixed-price purchase order using simplified acquisition procedures in accordance with FAR Part 13. Due to standardization and lifecycle support requirements, only genuine Caterpillar brand-name products are acceptable, and the solicitation is restricted to authorized Caterpillar Parts and Service Centers. Offerors are required to provide a valid Letter of Authorization (LOA) from the OEM to prove authorized status, as this will be evaluated as a matter of contractor responsibility. The overhaul kit must be delivered FOB Destination to Newport, Rhode Island, specifically during the week of May 2, 2027. Early delivery is undesirable and may be rejected, while late delivery is strictly prohibited. The contractor is responsible for providing robust packaging for core components and must arrange and pay for the return freight of these cores from Newport approximately 75 days after the initial delivery. Quotations must be submitted by October 28, 2026, and must include a detailed cost breakdown, unit costs, and proof of active registration in SAM.gov. Award will be based on the best value to the government, considering price, specifications, and quality.
CG-SEA-C21

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Contract Value

$78,070

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

SFUWO, Bld KW100 Fleming Key, KEY WEST, FL, 33040, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 16, 2016 to Sep 19, 2016. The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Hq Usasoc Contracting
Contacts2 people available
OfficeFORT BRAGG, NC, 28310-5200, USA
Office AddressFORT BRAGG, NC, 28310-5200, USA
Contacts
C Scott PhelpsContracting Officer

Full Description

Show more
Order awarded seperately (CLIN 0002 Awarded on H92239-16-P-0049)

More opportunities from Department Of Defense → Hq Usasoc Contracting

Same awarding agency

NAICS: 611710
Federal
ARSOF Training Support Services
Solicitation # H92239_ARSOF-TS_FY27
The Hq Usasoc Contracting office is issuing a Request for Information for ARSOF Training Support Services to identify capable sources for providing non-personal training support and role players for the United States Army John F. Kennedy Special Warfare Center and School. The scope of work includes providing personnel, equipment, and supervision for role player support, including opposing forces and guerilla role players, across various programs such as the Special Forces Qualification Course, Psychological Operations, and Civil Affairs training. Performance will take place at Fort Bragg, Camp Mackall, and Fort Jackson, with potential travel through surrounding states. The anticipated period of performance consists of a 12-month base period with a 30-day phase-in and four subsequent 12-month option periods. The requirement is categorized under NAICS code 611710 for Educational Support Services with a size standard of 24 million dollars. Interested respondents must be registered in the System for Award Management and provide a statement of capability addressing their experience with Special Operations Forces training, recruitment strategies for specialized instructors, and contract management experience. The contract involves high-level security requirements, including access to classified information and the need for a Facility Clearance Level and Special Agreement Check FBI FP for personnel. Key personnel requirements include a Program Manager, Site Managers, and various specialized managers and technicians. Evaluation for the eventual award is expected to be based on a Best Value procurement, focusing on key personnel qualifications.
Educational Support Services

POSTED

7 days ago

DEADLINE

in about 16 hours
View Details

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