Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 7, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ADG Repair Parts for USNS MERCY (TAH 19)

Closed
N40442-08-T-4030Federal

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
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

about 13 hours ago

DEADLINE

in 8 days
NAICS: 333618
New
DIBBS
GUIDE, VALVE STEM
Solicitation # SPE7L5-27-T-0034
Solicitation SPE7L5-27-T-0034 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 302 valve stem guides, identified by NSN 2815000806314 and Rolls-Royce Solutions America Inc part number 23505104. These components are intended for use on Model 149 Detroit Diesel Engines. The required delivery date is February 11, 2027, with a delivery lead time of 114 days after order. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-130 for marking, MIL-STD-973 for configuration control, and MIL-STD-129 for packaging labels. Packaging must comply with ASTM D3951 and RP001 for palletization, though the DLA Master List of Technical and Quality Requirements takes precedence. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 1 day

General Info

Contract Value

$86,841

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

VA

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

No documents to break down

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

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Military Sealift Flt Supp Command Norf
Contacts1 person available
OfficeNORFOLK, VA, 23511, USA
Office AddressNORFOLK, VA, 23511, USA
Contacts
David BlissettContract Specialist

Full Description

Show more
Military Sealift Fleet Support Command (MSFSC), Virginia Beach, VA intends to award a Sole Source firm fixed price purchase order to an authorized MAN Diesel Dealer for the USNS Mercy. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6 of the Federal Acquisition Regulation (FAR), 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 solicitation number is N40442-08-T-4030, and it is being issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-24. NAICS 333618 applies. The Small Business Competitiveness Demonstration Program is not applicable. This is or is not a small business set-aside. The following is the ADG Repair Parts List: ITEM P/N DESCRIPTION QTY (ea) Cost (ea) Extended 1 2530-055-02-118 NUT 47 2 2530-055-02-126 CLAMP RING 24 3 2530-057-02-AU K SEAL RING 24 4 2530-221-03-M INJECTION NOZZEL 24 5 2530-055-02-142 ROUND SEAL RING 181 6 2530-221-03-055-516 ROUND SEAL RING 51 7 2530-350-03-041 SEAL RING 74 8 2530-221-03-3013 SEAL RING 48 9 2530-221-03-NP1 SEAL RING 24 10 2530-221-03-055-142 GASKET 24 11 2530-200-01-032 ROUND SEAL RING 48 12 2530-160-01-008 ROUND SEAL RING 6 13 2530-072-03-007 GASKET 6 14 2530-072-03-019 GASKET 6 15 2530-072-03-024 GASKET 6 16 2530-350-03-005 IMPELLER 2 17 2530-350-03-010 BUSHING 2 18 2530-350-03-011 BUSH 2 19 2350-350-03-012-015 DRIVING SHAFT WITH NUT 2 20 2530-350-03-017 SLIDE RING JOINT 2 21 2530-350-03-018 INTERMEDIATE RING 2 22 2530-350-03-019 SHAFT SEAL 2 23 2530-350-03-036 GASKET 2 24 2530-350-03-037 ROUND SEAL RING 2 25 2530-350-03-038 ROUND SEAL RING 2 26 2530-072-03-002 GASKET 2-PART 4 27 2530-350-03-039 ROUND SEAL RING 2 28 2530-350-03-040 ROUND SEAL RING 2 29 2530-300-04-035 SEAL RING 6 30 2530-350-03-502 BUSH 2 31 2530-350-03-602 BUSH 2 32 2530-300-04-016 SQUARE SEAL 5 33 2530-300-04-030 ROUND SEAL RING 5 34 2530-300-04-036 SEAL RING 2 35 2530-300-04-502 BUSH 16 36 2530-200-01-034 ROUND SEAL RING 24 37 2530-011-04-010 GASKET 24 38 2530-011-04-015 ROUND SEAL RING 9 39 2530-059-02-003 GASKET-ORIGINAL DESIGN 48 40 2530-073-01-008 GASKET 2 41 2530-286-02-019 GASKET 3 42 2530-286-02-025 GASKET 24 43 2530-286-02-038 SEAL RING 6 44 2530-286-02-040 SEAL RING 3 45 2530-289-01-026 GASKET 96 46 2530-289-01-034 GASKET 12 47 2530-289-01-024 EXPANSION PIECE 6 48 2530-286-02-015 GASKET 6 Total S/H Grand Total $0.00 (The requested delivery date for the above items is 23 September 2008; delivery address zip code is 23185. Please provide the cost of freight charges if applicable.) The following FAR provisions and clauses apply to this solicitation and are incorporated by reference: 52.204-7 Central Contractor Registration; 52.212-1 Instructions to Offerors-Commercial Items; 52.212-3 Offeror Representations and Certifications-Commercial Items Alternate I. The offeror has completed the annual representations and certification electronically via the ORCA website at http://orca.bpn.gov . After reviewing the ORCA database information, the offeror verifies by submission of this offer that the representation and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and certifications'Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference); 52.212-4 Contract Terms and Conditions-Commercial Items; Addendum to 52.212-4 (q) Other Compliances applies: Federal Law and regulation require Government contractors to possess appropriate insurance coverage for their employees. The Government reserves the right to request evidence of appropriate insurance, including Longshoreman's and Harbor Workers' Compensation Act (LHWCA) coverage required to perform work on or near ships. (33 U.S.C. S903(a)). All policies shall contain an endorsement stating that any cancellation or material change in the coverage adversely affecting the Government's interest shall not be effective unless the Contractor provides written notice of the same to the Contracting Officer. Within 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders the following clauses apply and are incorporated by reference: 52.219-28 Post-Award Small Business Program Rerepresentation, 52.222-3 Convict Labor, 52.222-19 Child Labor - Cooperation with Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-50 Combating Trafficking in Persons 52.225-13 Restrictions on Certain Foreign Purchases, and 52.232-33 Payment by Electronic Funds Transfer --Central Contractor Registration; and The following Defense FAR Supplement (DFARS) provisions and clauses apply to this solicitation and are incorporated by reference: 252.204-7004 Required Central Contractor Registration. Alternate A; 252.211-7003 or 252.211-7003 Alternate I Item Identification and Valuation; Within DFARS 252.212-7001 Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items the following clauses apply and are incorporated by reference: 252.225-7001 Buy American Act and Balance of Payment Program, 252.225-7000 Buy American Act--Balance of Payments Program Certificate, 252.232-7003 Electronic Submission of Payment Requests; and 252.247-7023 Transportation of Supplies by Sea Alternate III. The following additional clauses apply: 52.215-5 Facsimile Proposals (757) 417-4607. The following numbered notes apply to this requirement: None. At a minimum, responsible sources shall provide the following: a price proposal which identifies the requested item, with its unit price, extended price, total price, prompt payment terms, remittance address, Tax I.D. #, Duns #, and Cage Code. Responses to this solicitation are due by 12 August 2008 @3:00 P.M. Offers can be emailed to david.blissett@navy.mil or faxed to 757-417-4575 Attn: Mr. David Blissett. Reference the solicitation number N40442-08-T-4030 on your quote.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS