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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 17, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ENGINE,DIESEL

Awarded
SPRDL123R0048Federal

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
ENGINE,DIESEL
Solicitation # SPRPA127QYA22
Solicitation SPRPA127QYA22 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of two diesel engines (NSN 7RH 2815-01-282-6430). This emergency acquisition, issued under flexibility authority with a waived synopsis, requires the delivery of newly manufactured spares only; refurbished or repaired materials are strictly prohibited. The government will make a single award to the most advantageous offeror, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Offerors must be government-approved sources of supply, and distributors must provide an authorized distributor letter on the source's letterhead to be considered technically acceptable. The contract specifies a delivery timeline of 90 days with FOB Destination terms. Inspection and acceptance will occur at the origin, with product verification testing conducted per DLAD clause 46.292. Strict packaging and marking requirements are mandated, including adherence to MIL-STD-2073-1 for stock and overseas shipments, and ASTM D3951-18 for domestic immediate-use shipments. The procurement incorporates various FAR and DFARS clauses, including Buy American and Balance of Payments programs, and identifies the items as Critical Safety Items under DFARS 252.209-7010. Invoicing and reporting must be processed through Wide Area WorkFlow (WAWF).
Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

in about 1 month
NAICS: 333618
New
DIBBS
SENSOR, EXHAUST GAS, OXY
Solicitation # SPE7L5-27-T-0429
This fixed-price solicitation, issued by the Defense Logistics Agency (DLA) Weapons Support Land Supplier Operations Engines, is for the procurement of six units of exhaust gas oxygen emission control sensors, identified by NSN 2990-01-697-7963. These sensors are designated as critical application items and must conform to TDP Rev A Gen 3 and Basic Drawing NR 53711 8599721. The delivery period is 147 days after receipt of order, with a need ship date of April 6, 2027, and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract imposes rigorous technical and quality standards, including compliance with DLA Master List requirements (RA001), tailored higher-level quality requirements (RQ001), and configuration change management (RQ002). Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with CMMC Level 2 certification, DFARS safeguarding of covered defense information, and specific mercury containment standards per NAVSEA 5100-003D. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 24 hours ago

DEADLINE

in 11 days
NAICS: 333618
New
DIBBS
PUMP, COOLING SYSTEM, EN
Solicitation # SPE7L1-27-T-2965
Solicitation SPE7L1-27-T-2965, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of engine cooling system pumps, specifically Cummins Inc. part number 6456335 and NSN 2930-01-663-4578. The requirement consists of multiple line items, each for a quantity of one unit, with a delivery window of five days after receipt of order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination. Shipping must be executed via the fastest traceable means, and parcel post is strictly prohibited. Primary delivery locations include Fort Hood, Texas, and Fort Irwin, California, with required delivery dates extending into October and November 2026. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirements RP001. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, though it is categorized under NAICS code 333618. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 11 days

General Info

Contract Value

$361,932.9

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

MI

Set-Aside

NONE

Award Issued Date

Documents

1

SPRDL1-23-R-0048_Solicitation.pdf

PDF

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Uniform Contract Format

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Feb 13, 2023 to Feb 18, 2023. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land Warren
Contacts2 people available
OfficeWARREN, MI, 48397, USA
Office AddressWARREN, MI, 48397, USA

Full Description

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THIS POSTING IS THE SOLICITATION PORTION OF A COMBINED SYNOPSIS/SOLICITATION FOR THE FOLLOWING: ITEM: ENGINE, DEISEL QTY: 15 EACH WITH 100%OPTION (15 EACH) NSN: 2815-01-622-3891 P/N: EP-0011486 SYSTEM CAGE: 1NWY2 FOB: ORIGIN PKG: MIL A INSP/ACCP: ORIGIN/ORIGIN CONTACT THE CONTRACT SPECIALIST (CS) WITH QUESTIONS: contact@example.gov; +1 (555) 000-0000. Please send offers to CS via email. TECHNICAL DATA IS NOT APPLICABLE TO THIS PROCUREMENT. SEE THE SOLICITATION FOR ACTUAL CLOSING DATE. ONCE AVIALABLE, THE SOLICITATION CAN BE DOWNLOADED FROM SAM.GOV. REVERSE AUCTION: THE SOLICITAITON WILL CONTAIN DLAD PROVISIONS 52.215-9023, REVERSE AUCTION WHICH ALLOWS FOR THE USE OF A REVERSE AUCTION AS A PRICING TECHNIQUE. AFTER THE SOLICITATION CLOSES, THE CONTRACTING OFFICER WILL DETERMIN IF A REVERSE AUCSTION WILL BE HELD. IF IT IS HELD, CONTRACTORS MUST BE REGISTERED IN THE REVERSE AUCTION SYSTEM IN ORDER TO PARTICIPATE IN THE AUCTION. ADDITIONALLY THE CONTRACTOR REPRESENTATIVE PARTICIPATING IN THE AUCTION MUST HAVE TAKEN THE ONLINE REVERSE AUCTION TRAINING PRIOR TO THE AUCTION. REGISTRATION, ON-LINE TRAINING, AND OTHER INFORMATION REGARDING THE REVERSE AUCTION CAN BE FOUND AT HTTPS://DLA.PROCUREXINC.COM. ANY QUESTIONS RELATED TO THE REVERSE AUCTION SYSTEM OR PROCESS CAN BE DIRECTED TO TEH CONTRACT SPECIALIST.

More opportunities from Department Of Defense → DLA Land Warren

Same awarding agency

NAICS: 334511
New
Federal
Inertial Navigation with case
Solicitation # SPRDL1-27-R-A048
Solicitation SPRDL1-27-R-A048 is a request for proposal issued by DLA Land Warren for the procurement of Inertial Navigation Units with Case, identified by NSN 6605-01-578-7163 and manufacturer part number HG9740AH6. This firm fixed price, indefinite quantity contract has a guaranteed minimum quantity of 18 units and a maximum five year quantity of 438 units. Due to inadequate drawings for competitive bidding, the source is restricted to Honeywell Inc or its authorized distributors. The government will award the contract to the responsible offeror providing the lowest evaluated price or best value, with the potential use of a reverse auction as a pricing technique. Deliveries are scheduled at 36 units every thirty days, with start dates varying between 330 and 720 days after the order date depending on whether First Article Testing is required. The contract is FOB Destination, with the primary delivery point estimated as the Wolf Anniston Munitions Center. Inspection and acceptance will occur at the origin and must be coordinated through the DCMA. Offerors must submit proposals via email to the contract specialist by the specified deadline, ensuring that cost data is provided in Excel format and that all cybersecurity and CMMC requirements are met. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129 standards, and all invoicing must be processed through the Wide Area WorkFlow system.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 29 days
View Details

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