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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on February 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Block and Crank Machining

Closed
2125405Y61K3295001Federal

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
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 2 days

General Info

Contract Value

$124,204.24

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

NONE

Award Issued Date

Documents

4

Block and Crank SAP 2 Engines SOW

DOCX, High priority: read this first4 pages · sow
High

RFQ 2125405Y61K3295001 - USCG Engine Services

DOCX, High priority: read this first4 pages · rfq
High

Wage Determination No. 2015-4265, Revision 29

PDF, High priority: read this firstwage-determination
High

Smart Matrix Acquisition.GOV

PDF, Low priorityother
Low

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
Contacts1 person available
OfficeBALTIMORE, MD, 21226, USA
Office AddressBALTIMORE, MD, 21226, USA

Full Description

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This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 2125405Y61K3295001 applies and is used as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05, dated 22 May 2024. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First. Basis for Award: This solicitation is based on FAR 13 - Simplified Acquisition Procedures and quotes will be reviewed and awarded on a Best Value basis per the solicitation. Past performance will only be reviewed for - responsibility basis per FAR 9.1. The evaluation criteria for the quote's will be who meets all the technical requirements, who meets our deadlines and price. All quotes shall be emailed to SK1 Shawn Loving via Shawn.M.Loving@uscg.mil and shall be received no later than 3/1/2025 at 9:00 AM (Eastern). All emailed quotes shall have 2125405Y61K3295001 in the subject of the email. The solicitation is not set aside because services and parts for the work must be completed by a MTU/ Rolls Royce certified service center. Vendors must also be able to obtain OEM parts for the Service within a reasonable timeframe which is based off the requirement stated in the SOW. Vendor Information: Entity Name Entity Unique Entity ID Entity Address Entity POC Entity Phone Number POC Email Address Vendor shall provide: Line 1: DESCRIPTION: CRANKCASE CYLINER LINER BORE on S/N: 528101773 IAW Statement of Work. Crankcase (P/N EX59403100001) Cylinder Liner Bore Unit of Issue: Line Total: Estimated Performance Date: Line 2: DESCRIPTION: CRANKCASE DECK MACHINING on S/N: 528101773 IAW Statement of Work. Crankcase Deck Machining Unit of Issue: Line Total: Estimated Performance Date: Line 3: Optional Line DESCRIPTION: CRANKLINE BORE on S/N: 528101773 IAW Statement of Work. Unit of Issue: Line Total: Estimated Performance Date: Line 4: DESCRIPTION: CRANKSHAFT (P/N EX52801100039) CONDITIONING on S/N: 528101773 IAW Statement of Work. Unit of Issue: Line Total: Estimated Performance Date: Line 5: Optional Line DESCRIPTION: CRANKSHAFT (P/N EX52801100039) GRINDING on S/N: 528101773 IAW Statement of Work. Unit of Issue: Line Total: Estimated Performance Date: Line 6: DESCRIPTION: COMPONENTS on S/N: 528101773 IAW Statement of Work. Unit of Issue: Line Total: Estimated Performance Date: Line 7: DESCRIPTION: CRANKCASE CYLINER LINER BORE on S/N 528101632 IAW Statement of Work. Crankcase (P/N EX59403100001) Unit of Issue: Line Total: Estimated Performance Date: Line 8: Optional Line DESCRIPTION: CRANKCASE DECK MACHINING on S/N 528101632 IAW Statement of Work. Crankcase Deck Machining Unit of Issue: Line Total: Estimated Performance Date: Line 9: Optional Line DESCRIPTION: CRANKLINE BORE on S/N 528101632 IAW Statement of Work. Unit of Issue: Line Total: Estimated Performance Date: Line 10: DESCRIPTION: CRANKSHAFT (P/N EX52801100039) CONDITIONING on S/N 528101632 IAW Statement of Work. Unit of Issue: Line Total: Estimated Performance Date: Line 11: Optional Line DESCRIPTION: CRANKSHAFT (P/N EX52801100039) GRINDING on S/N 528101632 IAW Statement of Work. Unit of Issue: Line Total: Estimated Performance Date: Line 12: DESCRIPTION: COMPONENTS on S/N 528101632 IAW Statement of Work. Unit of Issue: Line Total: Estimated Performance Date: *Services are Required to be Start within 30 days* Place of Performance: U.S. COAST GUARD YARD ATTN: Engine Shop/ Building 5 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226 Invoicing In IPP It is a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov. All invoices must contain the following information: CG Purchase Order number, vendor's invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP). Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable). To submit an invoice, vendor must have access to www.ipp.gov. To gain access please indicate if you don't have an account So the issuing office can establish one for you. FAR Clauses This order is subject to but is not limited to the following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-26 Covered Telecommunications Equipment or Services-Representation. 52.212-1 Instructions to Offerors'Commercial Products and Commercial Services. 52.212-3 Offeror Representations and Certifications'Commercial Products and Commercial Services. 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities. 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders'Commercial Products and Commercial Services.

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Same awarding agency

NAICS: 336611
Federal
Dry-Dock: USCG STA CAPE MAY (45665) FY27 UWB
Solicitation # 70Z04026QSBPL0016
Solicitation 70Z04026QSBPL0016 is a total small business set-aside request for quote for the FY27 drydock repairs and alterations of the USCG STA Cape May (vessel 45665). The project is scheduled for a period of performance from January 6, 2027, to February 4, 2027, with an anticipated award date of November 12, 2026. The scope of work includes 20 specific technical items, such as hull plating inspection, water jet servicing, diesel fuel tank cleaning, general welding, ultrasonic testing, and the preservation of underwater bodies. All work must adhere to Coast Guard Technical Publication 4993 and SFLC standards, requiring an onsite AMPP, QP-1, or NACE certified inspector to ensure quality control for critical-coated surfaces. The government will award a firm-fixed-price contract based on the lowest price technically acceptable approach. Evaluation factors include technical acceptability, price fairness, and a review of past performance from the last two to three years via CPARS or Past Performance Questionnaires. Quotes must be submitted electronically to Regina Elliott-Dougherty by October 28, 2026, and must include a signed SF1449, an Excel-based schedule of supplies and services, and various certifications regarding welding, insurance, and drydock capabilities. Payments will be processed through the Invoice Processing Platform based on the stage of completion, with 10 percent of the total contract price withheld until all deliverables are accepted.
Ship Building and Repairing

POSTED

25 days ago

DEADLINE

in 8 days
View Details

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