This Government Contract opportunity from Department Of Defense was posted on January 21, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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66--IMPELLER ASSEMBLY

Awarded

SPE4A620T4772Federal

Submission Closed01/20/2020, 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: 333618

New

DIBBS

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Marine Mechanical and Diesel Engine MaintenanceThis subcontract opportunity involves providing comprehensive marine mechanical and diesel engine maintenance for prime contractors supporting NAVSUP Fleet Logistics Center Yokosuka vessel projects. The scope of work focuses on the repair and maintenance of diesel engines and mechanical systems to ensure the operational readiness of propulsion and auxiliary systems. Required services include specialized diesel mechanic work and both inside and outside precision machining. Qualified providers must possess specialized diesel engine certifications to execute these technical requirements. The project falls under NAICS code 333618 and is managed under the Department of Defense. Interested parties must submit their responses by the deadline of December 2, 2026.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Solicitation # SPE7L327R0001

POSTED

DEADLINE

FRC MTU PARTS AND COMPONENT OVERHAULS

Solicitation # 70Z08027R17004B00

The United States Coast Guard Surface Forces Logistics Center is soliciting a requirements contract for the overhaul of MTU parts and components, specifically supporting 20V4000M93L series main diesel engines. The contract consists of five one-year ordering periods running from December 27, 2026, through December 26, 2031. Award will be made to a responsible quoter based on best value using a tradeoff process, where technical plans and past performance are considered significantly more important than price. Key deliverables include the overhaul of turbos, cylinder heads, starters, and coolers, as well as the provision of on-site technical support. All work must be performed using genuine OEM parts in accordance with specification P-233-2039, and the contractor must provide a letter from MTU verifying their status as an authorized distributor. Strict technical requirements are in place, requiring technicians to be MTU/RRSA Series 4000 Certified, with lead technicians meeting CM3 and CE3 standards. The contractor is responsible for all preservation, packaging, and bar-coding, including the use of MIL-C-104C compliant crates and hermetic sealing to ensure a minimum two-year shelf life. Proposals are due by November 16, 2026, and must include six specific attachments, including a technical plan, past performance record, and pricing. The contract is a Firm-Fixed-Price requirements contract with Economic Price Adjustment, and performance will primarily occur at the contractor's facility with shipments delivered F.O.B. destination to Coast Guard facilities.

POSTED

DEADLINE

Manufacture and Supply of Engine Poppet ValvesThis subcontract involves the manufacture and supply of high-precision engine poppet valves for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating valves according to NSN 2815016960981 and Fairbanks Morse P/N C11.11457-0560 specifications using precision machining. Strict production constraints are in place, specifically prohibiting the use of additive manufacturing and ozone-depleting chemicals. All finished products must be packaged in accordance with MIL-STD-129. The project is designated as a Total Small Business Set-Aside under NAICS code 333618, with performance taking place in Tracy, California. Compliance requirements include adherence to the Buy American Act and NIST SP 800-171 standards. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Intake Air Cleaner (NSN 2940-01-597-0884)This subcontract involves the supply of one intake air cleaner, part number 360103033H for Fischer Panda Generators, to support DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supply Chain, requires the item to be delivered FOB Destination to Wheeler Army Airfield in Hawaii. The contractor must adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the provider must comply with the Buy American and Balance of Payments Program as well as DFARS cybersecurity reporting standards. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Shutdown Plates (NSN 2815-01-136-8143)This subcontract involves the manufacture or procurement of 24 shutdown plates for Detroit Diesel Engine Series 149 16 cylinder engines, specifically following Stewart and Stevenson part 12901226. These components are intended for prime contractors supporting the DLA Weapons Support Land Supply Chain. The project requires strict adherence to MIL-STD-130 for marking and MIL-STD-973 for configuration control, while ensuring all materials and packaging are mercury-free in accordance with ASTM D3951. The contract specifies that the 24 completed units are to be delivered FOB Origin. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 333618. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

VALVE, POPPET, ENGINE

Solicitation # SPE7L1-27-T-3131

Solicitation SPE7L1-27-T-3131 is a federal procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of two engine poppet valves, identified by NSN 2815016960981. The requirement is designated as a total small business set-aside under FAR 19.5, though some sections of the documentation contain conflicting statements regarding set-aside status. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 20, 2027, and a delivery timeframe of 158 days after order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and the government will not evaluate offers utilizing additive manufacturing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3150

Solicitation SPE7L1-27-T-3150 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for one intake air cleaner, identified by NSN 2940-01-597-0884 and Fischer Panda Generators part number 360103033H. The required delivery date is October 28, 2026, with a delivery lead time of 20 days after receipt of order. The item is to be delivered FOB destination to the 0209 CS BN CO A Distribution at Wheeler Army Airfield, Hawaii. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Compliance requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and specific hazardous material labeling under 29 CFR 1910.1200. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MOTOR ASSEMBLY, ELECTRI

Solicitation # SPE7M1-27-T-1854

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one electric motor assembly, identified by NSN 6105-01-664-7336. The requirement specifies a delivery timeline of 20 days after award, with the place of performance located in FPO 96629. The contract mandates strict adherence to mercury restrictions, prohibiting the intentional addition of mercury or mercury-containing compounds unless they are functional components specified by NAVSEA. Offerors providing alternate parts must submit a comprehensive data package for evaluation. The procurement is governed by NAICS code 333618 and includes various federal regulations, including the Buy American and Balance of Payments Program and the Berry Amendment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for corrosion prevention and die-cut cushioning. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates cybersecurity standards under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L4-27-U-0125

Solicitation SPE7L4-27-U-0125 is a total small business set-aside for the procurement of fluid filter elements, identified by NSN 2940123609045. The procurable item is associated with Cage 3EXK7 and part number 1900070, and is also linked to drawing Z42137, position 0027 under Cage D0798. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 4 units, with a guaranteed minimum of 1 unit. Delivery is required within 42 days after the order is received, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and quality standards, specifically requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List (RA001), and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the maintenance of active registrations in the System for Award Management. The award will be made to the responsible offeror whose quote is most advantageous to the government based on price and technical conformity.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

DLA Aviation is seeking quotes for the procurement of 91 Impeller Assemblies under solicitation number SPE4A620T4772. The items, identified by NSN 6620003767046, are to be delivered to DLA Distribution San Diego within 170 days after the order is placed. The approved source for this requirement is 97424 5483892G701. This opportunity is issued as a Request for Quote and is open to all responsible sources. All submissions must be made electronically, as hard copies of the solicitation are not provided. No separate specifications, plans, or drawings are available for this procurement. Interested parties may contact Derrick Looney for further information.

General Info

DLA Aviation seeks quotes for 91 Impeller Assemblies delivered to San Diego.

Agency

Department Of Defense → DLA Aviation

Contract Value

$138,502

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ALLCLEAR AEROSPACE & DEFENSE, INC.

Award Issued Date

01/20/2020, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedNov 3

Combined Synopsis

AwardedJan 20

Contract was awarded

Submission Closed

01/20/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Derrick Looney

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 6620003767046 IMPELLER ASSEMBLY: Line 0001 Qty 91.00 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADOApproved source is 97424 5483892G701. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.