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This Government Contract opportunity from Department Of Defense was posted on June 16, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Diesel Engine

Awarded
F3N0422109AW02Federal

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
Supply of Valve Piston (NSN 2815011182399)
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
NAICS: 333618
New
DIBBS
Supplier of NSN 2815-01-587-5862
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 10 days
NAICS: 333618
New
DIBBS
Supply of Engine Poppet Valves (NSN 2815-01-597-6229)
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 10 days
NAICS: 333618
New
DIBBS
Pneumatic Motor Supplier (NSN 2895-01-468-6261)
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 333618
New
DIBBS
Supply of Exhaust Manifolds (NSN 2815-01-587-4306)
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 10 days
NAICS: 333618
New
DIBBS
Raw Material Supply for Valve Stem
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

in 10 days
NAICS: 333618
New
DIBBS
SLEEVEE
Solicitation # SPE7L0-27-T-0028
Solicitation SPE7L0-27-T-0028 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain ESOC Buys for the procurement of 30 units of NSN 2815-01-587-5862, identified as a sleeve for Kubota Tractor Corp (Part Number 15841-5545-2). The required delivery date is October 16, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, and the items are to be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization guidelines taking precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is governed by NAICS code 333618 and includes various FAR and DFARS clauses covering equal opportunity, cybersecurity reporting under DFARS 252.204-7012, and domestic sourcing restrictions such as the Buy American Act and Berry Amendment. Jeffrey Bloom serves as the primary point of contact for this acquisition.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 10 days
NAICS: 333618
New
DIBBS
GUIDE, VALVE STEM
Solicitation # SPE7L5-27-T-0034
Solicitation SPE7L5-27-T-0034, issued by the DLA Weapons Support Land Supplier Opns Engines, is for the procurement of 302 valve stem guides (NSN 2815000806314) for use on Model 149 Detroit Diesel engines. The requirement specifies Rolls-Royce Solutions America Inc part number 23505104. Delivery is required by February 11, 2027, with a delivery lead time of 114 days after order. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130 for marking, MIL-STD-973 for configuration control, and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines and all shipping containers must be labeled per MIL-STD-129. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the Buy American and Balance of Payments Program.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 333618
New
DIBBS
GUIDE, ROLLER
Solicitation # SPE7L1-27-T-0565
Solicitation SPE7L1-27-T-0565 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four roller guides, identified by NSN 2815-01-178-6389 and part number P209106N from Fairbanks Morse, LLC. This is a critical application item that may require specialized casting or forging and tooling, which the government may not possess. The required delivery date is October 31, 2027, with a need ship date of September 3, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to technical and quality requirements via RA001 and packaging standards under MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Environmental compliance is required per NAVSEA 5100-003D, prohibiting the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes various FAR and DFARS clauses regarding small business preferences, the Buy American Act, and cybersecurity safeguarding of covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 333618
New
DIBBS
NOZZLE, FUEL INJECTION
Solicitation # SPE7L5-27-T-0045
Solicitation SPE7L5-27-T-0045 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Opns Engines for 29 fuel injection nozzles, identified by NSN 2910-01-193-3648. The items are designated as critical application items, with references to Caterpillar Inc part number 8N1831 and Southeast Power Systems of Orlando Inc part number D-8N1831. Delivery is required within 178 days after order, with a need ship date of April 16, 2027, and an original required delivery date of October 31, 2027. Shipping is FOB Origin, while both inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing and receiving reports via the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, safeguarding covered defense information, and prohibitions on hexavalent chromium and certain telecommunications equipment. All hazardous materials must be labeled according to the Hazard Communication Standard.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 333618
New
DIBBS
MANIFOLD, EXHAUST
Solicitation # SPE7L0-27-T-0034
Solicitation SPE7L0-27-T-0034 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of two exhaust manifolds. The required items are identified by NSN 2815015874306 and Kubota Tractor Corp part number 1E121-1231-0. The delivery is required within five days of the award, with an original required delivery date of October 16, 2026. Shipping is FOB Origin, and the destination for both inspection and acceptance is the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. The procurement falls under NAICS code 333618.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 10 days
NAICS: 333618
New
DIBBS
HEAT SHIELD, EXHAUST
Solicitation # SPE7L5-27-T-0083
Solicitation SPE7L5-27-T-0083, issued by the DLA Weapons Support Land Supplier Opns Engines, is for the procurement of 13 exhaust heat shields, specifically JCB Inc. part number 332/D5312 (NSN 2990-01-650-8286). The contract requires delivery within 175 days, with a need ship date of April 13, 2027, and an original required delivery date of October 31, 2027. 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 contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and various FAR and DFARS clauses regarding telecommunications equipment, human trafficking, and cybersecurity. Quotations were due by October 19, 2026, via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 18 hours ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → FA5613 700 Cons Pk

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

AE

Set-Aside

NONE

Documents

1

F3N0422109AW02+J+and+A.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update
PhaseAwarded
Posted

special-notice

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA5613 700 Cons Pk
Contacts1 person available
OfficeAPO, AE, 09021-3076, USA
Organization / AgencyDepartment Of Defense → FA5613 700 Cons Pk
Office AddressAPO, AE, 09021-3076, USA
Contacts
Bryce Hege
contact@example.gov

Full Description

Show more
Notice of Contract Action (NOCA) In accordance with FAR Subpart 5.2 this notice constitutes a notice of intent to solicit a sole source request for quote/proposal to Stauffer diesel Inc for the purchase of Deutz Model D2011L04i Diesel rewind engine. A justification and approval will be published after award. This sole source action is needed to prevent unacceptable cost, schedule, and mission impacts if the Government were to award to a vendor other than the vendor currently executing the construction. This is not a Request for Proposal (RFP) or Invitation for Bid (IFB); the Air Force does not intended to award a contract on the basis of this notice or to otherwise pay for the information solicited. Although "quote" and "proposal" are used in this notice of contract action, your responses will be treated as information only. It shall not be used as a proposal. Performance of this contract will be in RAMSTEIN, GERMANY Interested parties may submit unclassified responses to this notice by email to CS: Bryce D. Hege, 2nd Lt E-mail: bryce.hege.1@us.af.mil CO: Amanda L. Jardine, TSgt E-mail: amanda.jardine@us.af.mil

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Same awarding agency

NAICS: 488999
Federal
Overseas Logistics and Direct Delivery to Ramstein ABThis subcontract, managed by the Department of Defense under agency FA5613 700 Cons Pk, involves providing comprehensive end-to-end logistics services for the delivery of equipment to Ramstein Air Base. The scope of work encompasses critical supply chain management tasks, including ensuring export compliance, managing customs clearance, and executing final-mile delivery to the destination. The project is categorized under NAICS code 488999 and was posted on August 12, 2026. All primary operations and performance of the contract are centered at Ramstein Air Base, ensuring that all equipment is transported and delivered securely to the specified military installation.
All Other Support Activities for Transportation

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NAICS: 336360
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Generator Interface Adapter Kit – 200 AMPThis subcontract with the Department of Defense involves the supply of one 200 AMP generator adapter kit designed to connect field generators to UTS power infrastructure. The project is managed by the FA5613 700 Cons Pk agency and falls under NAICS code 336360. The place of performance for this requirement is located at Ramstein Air Base. The opportunity was posted on August 12, 2026.
Motor Vehicle Seating and Interior Trim Manufacturing

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2 months ago

DEADLINE

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NAICS: 335931
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High-Current Interconnecting Cables (100A/60A)This subcontract, issued by the Department of Defense through the FA5613 700 Cons Pk agency, involves the supply of high-current interconnecting cables. The scope of work specifically includes the provision of 100A and 60A cables, with a requirement for eight 60A cables, designed to link Power Distribution Panels and equipment within UTS shelter systems. The contract is categorized under NAICS code 335931 and is designated for performance at Ramstein Air Base. Posted on August 12, 2026, the agreement focuses on the procurement of critical electrical components necessary for the operational functionality of shelter systems.
Current-Carrying Wiring Device Manufacturing

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DEADLINE

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NAICS: 335312
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Power Distribution Panel (PDP) Supply – 400 AMP 3-PhaseThis subcontract with the Department of Defense involves the supply of four 400 AMP 3-phase power distribution panels designed for integration with UTS Systems. Each unit must feature dual 200A input and support both 50 and 60 Hertz output. The project is categorized under NAICS code 335312 and is managed by the FA5613 700 Cons Pk agency. Performance for this contract will take place at Ramstein Air Base.
Motor and Generator Manufacturing

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2 months ago

DEADLINE

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NAICS: 332323
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Electric Pole Supply for Power DistributionThis subcontract, managed by the Department of Defense under agency FA5613 700 Cons Pk, involves the supply of two standard desert tan electric poles. These poles must be compatible with UTS Systems to ensure rapid deployment for power distribution at Ramstein Air Base. The procurement is categorized under NAICS code 332323 and was posted on August 12, 2026. The primary objective is to provide specialized equipment that meets specific color and system compatibility requirements for operational use at the designated performance location.
Ornamental and Architectural Metal Work Manufacturing

POSTED

2 months ago

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NAICS: 513210
Federal
PreTold App Recompete
Solicitation # F3N6096198A901
The Department of Defense is seeking to procure C-130J preTOLD software application licenses for a primary performance period running from September 12, 2026, to September 11, 2027. This acquisition includes the potential for four additional option years. The contract is designated as a sole source procurement, with Elite Electronic Engineering Inc. identified as the only viable vendor capable of providing the required software and maintaining the necessary approvals from the government aircraft manufacturer. This pre-solicitation, identified by solicitation number F3N6096198A901, is managed by the office at 700 Cons Pk and will be performed in Ramstein, Rhineland-Palatinate. The procurement is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. Primary coordination for this requirement is handled by Michael Coble and Carleen Clinger.
Software Publishers

POSTED

3 months ago

DEADLINE

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NAICS: 541611
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Technical Documentation & User Training DevelopmentThe contract involves the development and maintenance of technical documentation and user training materials specifically tailored for MSCT software users within the Air Force. This includes creating comprehensive technical manuals, user guides, training modules, and role-based instructional content to ensure personnel can effectively operate and maintain the system. The work scope emphasizes clarity, accuracy, and usability to support diverse user roles and operational environments. The contract is classified as a subcontract under NAICS code 541611 and was posted on May 11, 2026. Performance is expected to occur in Miesenbach, with a ZIP code of 67686, though no specific city or state information is provided for the agency location. The contracting organization is the Department of Defense under the agency name FA5613 700 Cons Pk, indicating the work is tied to defense-related technical support infrastructure. No set-aside information or point of contact details are included, and the contract is accessible through the SAM.gov platform for further reference.
Administrative Management and General Management Consulting Services

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DEADLINE

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NAICS: 541519
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MSCT Software Sustainment & Tier 2/3 SupportThe contract titled MSCT Software Sustainment & Tier 2/3 Support encompasses ongoing technical support, troubleshooting, patching, and performance optimization for the MSCT software following its deployment. This includes timely resolution of bugs, implementation of minor enhancements, and sustained system reliability to ensure operational effectiveness. The work is classified as a subcontract under NAICS code 541519, indicating it falls under other computer-related services, and is managed by the Department of Defense through the agency FA5613 700 Cons Pk. Performance is required to be conducted in Miesenbach, Austria, with a zip code of 67686, and the contract was posted on May 11, 2026. The scope extends beyond basic maintenance to include proactive system improvements and deep-level technical support typically associated with Tier 2 and Tier 3 engineering resources.
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DEADLINE

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NAICS: 541512
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MSCT Software Integration & Configuration ServicesThe contract encompasses the integration, configuration, and deployment of MSCT software into the U.S. Air Force’s BC3 command and control infrastructure, requiring tailored system adaptations to meet operational needs and thorough interoperability testing to ensure seamless functionality with existing systems. The work is focused on enabling effective communication, data exchange, and situational awareness within the military’s command structure, with an emphasis on mission-critical performance and system reliability under operational conditions. The contract is classified as a subcontract under NAICS code 541512, indicating it involves custom computer programming services, and is being executed in Miesenbach with a postal code of 67686, though the full address and point of contact details are not provided. The posting date is listed as May 11, 2026, suggesting this is a future procurement opportunity within the Department of Defense framework managed by FA5613 700 Cons Pk. No set aside information is specified, and the scope implies advanced technical expertise in defense systems integration, system tailoring, and rigorous testing protocols to support Air Force mission readiness.
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NAICS: 336411
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Supplier of C130-J Compatible Military Aviation HeadsetsThis subcontract involves the supply of military aviation headsets compatible with C130-J aircraft for prime contractors supporting the 37th Airlift Squadron under the Department of Defense. The required hardware must feature battery-powered Electronic Noise Cancellation, non-Bluetooth connectivity, and U174 plugs, while adhering to MIL-PRF-26542, MIL-STD-810, and MIL-STD-1474 standards. The contract, associated with NAICS code 336411, mandates a three-year warranty for all delivered equipment. Performance for this requirement is centered in Ramstein, with the agency oversight provided by FA5613 700 Cons Pk.
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NAICS: 334290
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Military Aviation Headsets
Solicitation # F3N6126037AW01
The Department of Defense, specifically FA5613 700 Cons Pk, is seeking to procure 125 non-bluetooth military aviation headsets compatible with the C-130J for delivery to the 37th Airlift Squadron in Ramstein, Germany. Under solicitation number F3N6126037AW01, the contract will be awarded based on a Best Value selection process, evaluating both price and the offeror's ability to meet delivery and technical specifications. This acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. The headsets must meet strict technical requirements, including a weight of less than 13 ounces and a three-year warranty. Key specifications include low impedance electrical requirements per MIL-PRF-26542, temperature and volume capacity compliance with MIL-STD-810 and MIL-STD-1474, and a U-174 plug. Additionally, the headsets must feature battery-powered electronic noise cancellation with at least 40 hours of battery life, a folding design, an adjustable microphone boom, and a padded adjustable headband. All proposed products must meet or exceed these salient characteristics to be eligible for award.
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