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This Sources Sought opportunity was posted on August 19, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Diesel Injection Pump Repair and Calibration Training

Closed
FA3002-09-X-0712Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 611519
New
Grant
Opportunity Partnership Grant (OPG)
Solicitation # FY27_001-NGO
The Opportunity Partnership Grant (OPG), administered by the New Jersey Department of Labor and Workforce Development, is a competitive funding opportunity designed to provide occupational training for eligible displaced or dislocated workers. The program focuses on labor demand occupations identified by the New Jersey Workforce Development Board, aiming to place participants in full-time, year-round positions offering wages of at least $20.00 per hour. To be eligible for additional funding, grantees must ensure at least 50 percent of trainees who complete the program are placed in training-related positions. Training must consist of at least 20 hours per week and lead to an industry-valued credential or required licensure. Applications are submitted via the Intelligrants (IGX) system and are evaluated on a 100-point scale based on the quality and completeness of the executive summary, program narrative, and budget. Key financial constraints include a cap on administrative costs at 10 percent of direct costs, and a requirement that training be competitively priced with the state's Eligible Training Provider List. The application process involves three critical steps: IGX registration and a Letter of Intent both due by October 14, 2026, followed by the final application deadline on November 18, 2026. Awarded grantees operate on a prior month's cost reimbursement method, with monthly invoices and benchmark tracking forms due by the 5th of each month. Performance is measured by enrollment, mid-point retention, course completions, and job placements. Grantees must meet specific milestones, including enrolling 25 percent of contracted participants within the first three months and utilizing 30 percent of grant funds within the first six months of enrollment. Final close-out reports and invoices are required within 30 days of the last job placement benchmark.
NJ Department of Labor & Workforce Development

POSTED

1 day ago

DEADLINE

in 28 days
NAICS: 611519
New
Federal
MRTC Direct Action IDIQ
Solicitation # H9225727QE001
The Marine Forces Special Operations Command (MARSOC) is soliciting a single-award Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract to provide qualified contractor manpower augmentation for the Marine Raider Training Center (MRTC) in Sneads Ferry, North Carolina. The contractor will provide full-time and episodic instructors to support 1000- and 2000-level Direct Action and Combatives Training and Readiness standards. Specifically, this support covers the Marine Raider Course Phase II, the MARSOF Master Assaulters Course, and the MARSOC Special Operations Forces Fundamentals Course. This procurement is a 100% total small business set-aside, conducted under FAR Part 12 commercial simplified acquisition procedures and SOF-PI Part 5612. The contract utilizes a Firm-Fixed Price structure across a base year, four option years, and a six-month extension, with specific not-to-exceed limits for travel and materials. Award will be based on best value, where technical capability and past performance are weighted more heavily than price. Key evaluation factors include the ability to recruit and retain specialized high-risk training and combat marksmanship instructors, transition readiness, and a credible workforce compensation plan. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) requiring 100% compliance with critical safety requirements and a 90% success rate for corrective actions and material support. Contractors must adhere to strict security and compliance standards, including the National Industrial Security Program (NISP) for classified information and Cybersecurity Maturity Model Certification (CMMC) requirements. Mandatory submissions include an Organizational Conflict of Interest (OCI) disclosure form and a certification of minimum salaries and benefits for subcontractors. All invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 13, 2026, and must be submitted in four distinct volumes via email.
Marsoc H92257

POSTED

1 day ago

DEADLINE

in 24 days

General Info

Agency

N/A

NAICS

611519 - Other Technical and Trade Schools

Place of Performance

Contractor's Facility in the United States, Randolph AFB, TX, 78150, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Gwen K MayhueContract Administrator
Denise KremsContracting Officer

Full Description

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The Air Education and Training Command Contracting Squadron (AETC CONS) is seeking information concerning the Rough Order of Magnitude (ROM) and availability of capable contractors to provide non-personal services for Diesel Injection Pump Repair and Calibration Training Requirements to Foreign Military Sales (FMS) students at a central location. Place of performance is to be recommended by the offeror. This Request for Information (RFI) is issued for informational and planning purposes only. This is not a Request for Proposal (RFP). It is not to be construed as a commitment by the Government to issue a solicitation or ultimately award a contract. Responses will not be considered as proposals, nor will any award be made as a result of this RFI. The Air Force will NOT be responsible for any costs incurred by interested parties in responding to this RFI. Contact with Government personnel other than those specified in this RFI by potential offerors or their employees regarding this project is prohibited. This FedBizOpps notice is an announcement seeking market information on vendors capable of providing the services as described herein. AETC CONS is currently conducting market research to locate qualified, experienced, and interested potential sources. The information requested by this RFI will be used within the Air Force to facilitate decision making and will not be disclosed outside the agency. Should a future requirement(s) evolve from this preliminary planning process, it is anticipated the type of contract will be a service contract. For purposes of this RFI, the North American Industry Classification System (NAICS) Code is 611519, Other Technical and Trade Schools, and the small business size standard is $7.0M. Description of Services The Egyptian Air Force (EAF) requires General Diesel Injection Pump Repair and Calibration Training to include testing and repairing High Pressure Common Rail (HPCR), Electronically Controlled Unit (EUI), Electronically Controlled Unit Pump (EUP) fuel systems and Gasoline Injection Systems. The training is required to be conducted in the United States for two (2) EAF Officer trainees in support of the EAF Vehicle Department. The objective of the training is to assist the students to develop technical competencies in operation, maintenance and repair of the designated equipment. All instruction and technical information shall be in the English language. Class or classes should be provided that allows the students to go through step by step/hands on training and classroom work. Training materials in the form of operational and maintenance manuals should also be provided to each of the trainees. Student Support Services Student Housing & Transportation: Contractor shall provide or arrange suitable lodging for the students. Officers shall be quartered separately in single rooms. Housing shall not be provided for accompanying dependents unless specifically authorized, in writing, by the Contracting Officer. The Contractor shall provide a means to transport students between the training location and the nearest point of airline service. The Contractor shall also provide a means to transport students between the training center and the student's quarters. Contractor shall not provide rental cars to students as part of this contract. These costs should be included in your ROM. Transportation for the students from Egypt to the initial training location is provided by the EAF. A ROM is to be provided for testing and repairing High Pressure Common Rail (HPCR), Electronically Controlled Unit (EUI), Electronically Controlled Unit Pump (EUP) fuel systems and Gasoline Injection Systems. 1. Bosch Pumps and Injectors * Bosch A pump, RSV Governor * Bosch MW pump, RQV Governor * Bosch P, P7100, P8000 and P8500 pumps RQV-K Governor * Bosch VE pumps * Bosch VP44 pumps * Bosch CP3 pumps (High Pressure Common Rail Pump) * Class: CRI (Common Rail Injectors) * Bosch CRIN Injectors * Bosch PLD (Electronic Unit Injectors) * Bosch PLD Unit Injectors 2. Delphi Pumps and Injectors * DPA Pumps * Delphi / CAV DPA 3. Denso Diesel Common Rail Injection System * HP 1, 2, 3 and 4 injection pumps * Denso Common Rail Injectors The training objective is to provide up to two (2) EAF Officer trainees with hands-on training (operation, troubleshooting, and repair). This training opportunity should combine classroom work and hands-on training using high-pressure pumps, injectors and test equipment. Lessons would include the following areas: High Pressure Common Rail (HPCR), Electronically Controlled Unit (EUI) & Electronically Controlled Unit pump (EUP) fuel system operation Technical information and Inspection High-pressure pump disassembly & reassembly High Pressure Common Rail (HPCR) injector disassembly & reassembly Electronically Controlled Unit (EUI) disassembly & reassembly Electronically Controlled Unit Pump (EUP) disassembly & reassembly If your firm is capable of providing the requirements described above, please provide a Capability Statement and ROM to Gwen Mayhue, gwen.mayhue@randolph.af.mil by September 7, 2009 @ 1400 CST. The Capability Statement should include general information and technical background describing your firm's experience in contracts requiring similar training efforts to meet the program objectives. Interested parties shall not submit more than 10 single-sided, type-written pages using 12-point font or larger. Published literature may be any number of pages. At a minimum the following information is requested: (1) Company Cage Code, DUNS, name, address, point of contact and their telephone number and e-mail address; (2) Approximate annual gross revenue; (3) Any small business status (8(a), HUB Zone, veteran-owned, women-owned, etc.); (4) Indicate if your role in the performance of the consolidated requirement would be (a) Prime Contractor; (b) Subcontractor; or (c) Other, please describe; (5) If you indicated your role as "Prime Contractor" on Question 4, indicate the functions for which you plan to use subcontractors; (6) If you indicated your role as "Prime Contractor" on Question 4, please provide brief information you feel would indicate your capability to mobilize, manage, and finance a large service contract such as this; (7) If you indicated your roll will be a "Subcontractor" on Question 4, please indicate which functional areas you intend to cover; (8) Indicate if your company primarily does business in the commercial or Government sector; (9) Please describe any commercial-sector contracts you have performed for similar combined services [if applicable]; (10) Indicate which NAICS code(s) your company usually performs under for Government contracts; (11) Provide estimated small business subcontracting goals and rationale. Contracting Office Address: AETC CONS/LGCI 2021 First Street West Randolph AFB, Texas 78150-4440 Place of Performance: Contractor's Facility United States Primary Point of Contact: Gwen Mayhue Contract Administrator gwen.mayhue@randolph.af.mil Phone: 2106523816 Secondary Point of Contact: Denise Krems, Contracting Officer denise.krems@randolph.af.mil Phone: 2106523073 Fax: 2106521817

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