This Government Contract opportunity from Department Of Defense was posted on November 5, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Brand Name MTU Speciality Tools & Tool Kits

Awarded

H92240-18-T-0045Federal

Submission Closed09/25/2018, 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

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 Defense Logistics Agency Weapons Support, Land Supply Chain, for the procurement of two engine cooling system pumps, identified by NSN 2930-01-663-4578. Quotations must be submitted via the DIBBS system by November 13, 2026. The requirement is categorized under NAICS code 333618, with delivery terms specified as FOB Origin and a delivery lead time of five days. Delivery destinations include facilities at Fort Hood, Texas, and Fort Irwin, California, while inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and utilize the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Additionally, the solicitation incorporates FAR clauses regarding equal opportunity for workers with disabilities and combating trafficking in persons. Offerors are required to disclose any use of non-domestic materials or covered defense telecommunications equipment within their submissions.

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 Defense Logistics Agency Weapons Support Land Supplier Opns Engines. The procurement is for one unit of a Sensor, Air Charged Temperature, Emission, identified by NSN 2990-01-649-0094 under NAICS code 333618. Quotations are due by November 13, 2026, and must be submitted via the DIBBS system. The required delivery date is April 27, 2027, with a delivery period of 157 days after order, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including Item Unique Identification per MIL-STD-130 and FAA Bare Item Marking Requirements. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific preservation methods and container requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2, requiring zero non-conformances in sample lots. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity regulations. Additionally, the use of Class I ozone depleting chemicals and unauthorized additive manufacturing processes is prohibited.

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 issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of one Injector Control Lever, NSN 2910-01-129-5632. Approved part numbers include Pierce Manufacturing Inc P/N 92-1178 and Rolls-Royce Solutions America Inc P/N 8920789. Quotations must be submitted via the DIBBS system by November 13, 2026. The requirement falls under NAICS code 333618 and may be eligible for automated award, with a HUBZone price evaluation preference applied. The contract mandates delivery within five days of award to Fort Bragg, North Carolina, with FOB Origin terms. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Invoicing and payment processing are required through the Wide Area Workflow system. Key compliance requirements include the Buy American Act, NIST SP 800-171 cybersecurity standards, and various FAR/DFARS clauses regarding trafficking in persons, hazardous material identification, and the prohibition of additive manufacturing unless specifically authorized.

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 15 hours ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation H92240-18-T-0045 is a request for a single-award, Firm Fixed Price, Indefinite Delivery Indefinite Quantity contract issued by the Naval Special Warfare Command. The procurement is for brand-name MTU Friedrichshafen GmbH specialty metric tools and tool kits required for the maintenance of MTU 2000 series common rail diesel engines in support of the SBT-20 CCM program for Naval Special Warfare Group Four. Due to the proprietary nature of the equipment, the contract specifies that only authorized MTU distributors can provide the necessary tools. The contract has a ceiling of 250,000.00 dollars and a period of performance spanning from September 7, 2018, to September 6, 2023. The award is based on Lowest Price Technically Acceptable criteria, with a pricing structure organized across five ordering periods designated as ELIN A through E. These line items cover various tool kits, pump kits, and interface cables. The place of performance is located in Virginia Beach, Virginia, while the contracting office is based in San Diego, California. The solicitation process included multiple amendments to refine the product descriptions and pricing schedules, requiring a three-volume quote submission consisting of introduction, technical, and price components.

General Info

Agency

Department Of Defense → Naval Special Warfare Command

Contract Value

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

TO BE PROVIDED UPON AWARD, VIRGINIA BEACH, VA, 23459, USA

Set-Aside

NONE

Awardee

THE W.W. WILLIAMS COMPANY, LLC

Award Issued Date

09/25/2018, 12:00:00 AM UTC

Documents

amendment

High

amendment

High

3 pages · specifications

High

3 pages · specifications

High

3 pages · specifications

High

1 page · specifications

High

1 page · specifications

High

rfq

High

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseAwarded

PostedAug 17

Presolicitation

Notice updatedAug 29

The notice description changed.

Deadline changedSep 6

Response deadline changed from Sep 1, 2018 to Sep 8, 2018.

Type ChangedSep 6

Presolicitation → Solicitation

AwardedSep 25

Contract was awarded

Submission Closed

09/25/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Special Warfare Command

Contacts1 person available

OfficeSAN DIEGO, CA, 92155-5583, USA

Organization / AgencyDepartment Of Defense → Naval Special Warfare Command

Office AddressSAN DIEGO, CA, 92155-5583, USA

Contacts

Matthew J. MorelewskiContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Naval Special Warfare Command, Contracting Department, San Diego CA, 92155 intends to execute a single award Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) Contract under full and open competition for the following Brand Name MTU Specialty Tools/Tool Kits to be used in the maintenance and repair of MTU 2000CR Diesel Engine. The Brand Name MTU Tools and Tool Kits will be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Subpart 13.5, Test Program for Certain Commercial Items. Delivery is FOB Destination to VA. Beach, VA. The applicable North American Industry Classification System Code is 333618. The size standard is no more than 1500 employees. A complete Request for Quote (RFQ) package will be available for downloading at the FBO website: http://www.fedbizopps.gov on or about 08/24/2018. Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above sites; this office will no longer issue hard copy solicitations. By submitting a quote, the vendor is self-certifying that neither the requestor, the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contrast from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. By submission of a quote, the contractor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling +1 (555) 000-0000, or via Internet at https://www.sam.gov/portal/public/SAM/. Please direct all questions regarding this requirement via e-mail to the POC identified in this synopsis.

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