This Solicitation opportunity from Department Of Defense was posted on December 17, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ENGINE,DIESEL

Closed

SPRMM120QYA72Federal

Submission Closed01/02/2020, 09:30:00 PM 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

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 DLA Weapons Support Land Supply Chain for the procurement of engine cooling system pumps, specifically Cummins Inc. part number 6456335 (NSN 2930-01-663-4578). The requirement consists of two line items, each for one unit, with a required delivery date of November 3, 2026, and a delivery window of five days after receipt of order. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. Shipping locations include Fort Irwin, California, and Fort Hood, Texas. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Offers utilizing additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference. Quotations are due by November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0408

This solicitation, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is for a total small business set-aside under a unilateral Indefinite Delivery Contract (IDC) for a one year period. The requirement is for two units of a diesel engine guard, specifically a left side heat shield assembly, identified by NSN 2815-01-154-7692. The contract has a maximum value of 350,000.00 USD, with a delivery requirement of 116 days after receipt of order. Award evaluation will be based on the price quoted for the estimated annual demand, and the buy may be subject to automated award. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. 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 and specific DLA training. Additionally, the contractor must comply with CMMC Level 2 certification and NIST SP 800-171 assessment requirements. Inspection and acceptance will occur at the destination, with a requirement for zero non-conformances in sample lots. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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 DLA Weapons Support Land Supplier Opns Engines for one air charged temperature emission sensor, identified by NSN 2990016490094 and Honeywell Aerospace part number 1153174-2. This critical application item requires strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-130 for Item Unique Identification, and FAA airworthiness approval. The procurement prohibits the use of Class I ozone depleting chemicals and requires the contractor to maintain supply chain traceability documentation. The delivery lead time is 157 days after order, with a required delivery date of April 27, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and specific FAA commercial material requirements. Administrative compliance includes the Buy American and Balance of Payments Program, cybersecurity reporting under DFARS 252.204-7012, and electronic invoicing via the Wide Area WorkFlow system. Quotations were due by November 13, 2026.

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 request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one injector control lever, identified by NSN 2910-01-129-5632. The item is associated with part numbers 92-1178 from Pierce Manufacturing Inc and 8920789 from Rolls-Royce Solutions America Inc. The required delivery date is October 30, 2026, with a delivery timeline of five days after award. Shipment is directed to the US Army Logistics Readiness Center at Fort Bragg, North Carolina, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7LX-27-U-0490

Solicitation SPE7LX-27-U-0490 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of vehicular insulation, identified by NSN 2990017103176. The requirement is for an estimated quantity of 19 units under a unilateral Indefinite Delivery Contract for a one-year period. Delivery is required within 44 days after receipt of order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Compliance with the Buy American Act and the Berry Amendment is required, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing. The solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information. Quotations are due by November 17, 2026, and must be submitted with full representations and certifications updated in the System for Award Management.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7LX-27-U-0449

Solicitation SPE7LX-27-U-0449 is a total small business set-aside for an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate. The contract is for the procurement of Control Assembly, Push-Pull (NSN 2990-01-605-4167, Brunswick Corp P/N 8M0096751). The estimated annual quantity is 3 units, with a guaranteed minimum of 1 unit, and the contract has a maximum value of 350,000.00 dollars. Delivery is required within 63 days after the delivery order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Palletization must follow RP001 requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations are due by November 17, 2026, and should be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0444

Solicitation SPE7LX-27-U-0444 is a fixed-price request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of axial fan impellers, identified by NSN 2930-12-425-0125. The requirement is for an estimated quantity of 33 units, with a delivery timeline of 43 days after the order is placed. This procurement is designated as a HUBZone set-aside and prohibits the use of additive manufacturing for the production of the items. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling regulations is required. Quotations are due by November 17, 2026, and will be evaluated based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

LEVER ASSEMBLY, POWER-S

Solicitation # SPE7LX-27-U-0476

Solicitation SPE7LX-27-U-0476 is a total small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of Power-Speed Control Lever Assemblies, identified by NSN 2990-01-713-9299 and Brunswick Corp part number 8M0133240. The requirement consists of an estimated quantity of five units with a delivery schedule of 34 days after receipt of order. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The award is based on price evaluation for the estimated annual demand and may be subject to automated award. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is required.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Marine Mechanical and Diesel Engine MaintenanceThis subcontract opportunity involves providing comprehensive marine mechanical and diesel engine maintenance for prime contractors supporting NAVSUP Fleet Logistics Center Yokosuka vessel projects. The scope of work focuses on the repair and maintenance of diesel engines and mechanical systems to ensure the operational readiness of propulsion and auxiliary systems. Required services include specialized diesel mechanic work and both inside and outside precision machining. Qualified providers must possess specialized diesel engine certifications to execute these technical requirements. The project falls under NAICS code 333618 and is managed under the Department of Defense. Interested parties must submit their responses by the deadline of December 2, 2026.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

**SOLE SOURCE RFP to Bird-Johnson Propeller Company** Navy Propulsor and Propellers

Solicitation # N6449826R0547

The Department of Defense, specifically the Nswc Philadelphia Division, has issued a sole source request for proposals under solicitation number N6449826R0547 for Navy propulsors and propellers. This procurement is directed specifically to the Bird-Johnson Propeller Company and falls under NAICS code 333618. The solicitation was posted on November 2, 2026, with a response deadline set for December 3, 2026. Primary coordination for this effort is managed by Nicole Dibartolomeo, with secondary support from Michael Karamisakis, based out of the Philadelphia, Pennsylvania office.

Nswc Philadelphia Division

POSTED

DEADLINE

POLAR STAR BALANCE SHAFT ASSEMBLY

Solicitation # 70ZU0227N0000566

The Department of Homeland Security, through the United States Coast Guard Surface Forces Logistics Center, has issued a Notice of Intent to award a sole source, firm fixed price contract to Fairbanks Morse Defense. The procurement, identified by solicitation number 70ZU0227N0000566, is for the acquisition of a balance shaft assembly and related hardware to facilitate the replacement of the shaft bearing in the number 3 SSDG for the USCGC Polar Star. The required deliverables include various bushings, stud bolt and nut kits, special keys, drive gears, cap screws, lock washers, and gaskets, with a required delivery date of November 6, 2026. The contract is being pursued as an 8(a) sole source set-aside under FAR Part 12 and 13 procedures, specifically FAR 13.106-1(b)(1). Supplies are to be shipped F.O.B. Destination to the USCGC Polar Star in Seattle, Washington. The procurement incorporates standard FAR clauses regarding the Buy American Act, supply chain security, and small business representations. While the government intends to sole source this requirement, interested parties may submit evidence that competition would be advantageous to the government by the specified response deadline.

POSTED

DEADLINE

Solicitation # SPE7L327R0001

DLA Weapons Support

POSTED

about 12 hours ago

DEADLINE

in 15 days

General Info

Agency

Department Of Defense → SPRMM1 DLA Mechanicsburg

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

Set-Aside

SBA

Documents

rfq

High

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

1 update

PhaseClosed

PostedDec 17

Solicitation

Notice updatedDec 17

The notice description changed.

Response DeadlineJan 2

Deadline has passed

Submission Closed

01/02/2020, 09:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg

Contacts2 people available

OfficeMECHANICSBURG, PA, 17055-0788, USA

Organization / AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg

Office AddressMECHANICSBURG, PA, 17055-0788, USA

Contacts

CARIN A. HOOVER

Brandon Bernhard

Full Description

All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein.\\ IN ACCORDANCE WITH DFAR 217.7301, CONTRACTORS SHALL IDENTIFY THEIR SOURCES OF SUPPLY IN CONTRACTS FOR SUPPLIES. IF THE ITEM CURRENTLY BEING PROCURED IS A NON-VALUE ADDED ITEM, PLEASE PROVIDE:\\ACTUAL MANUFACTURER:\CAGE CODE:\ADDRESS:\\ NOTE TO DISTRIBUTORS/DEALERS:\\ IF YOU ARE A DISTRIBUTOR, YOUR QUOTATION MUST BE ACCOMPANIED WITH A LETTER FROM THE ACTUAL MANUFACTURER INDICATING THAT YOU ARE AN "AUTHORIZED" DISTRIBUTOR.\\ IF YOU ARE A DEALER, YOUR QUOTATION MUST BE ACCOMPANIED WITH A STATEMENT CLEARLY IDENTIFYING YOUR FIRM AS A DEALER ALONG WITH THE OEM'S NAME/CAGE CODE AND P/N THAT YOU INTEND ON PROVIDING.\\ CONTRACT DISTRIBUTION\ It is recommended that vendors provide contact information to NAVSUP WSS Mechanicsburg in order to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts / modifications are issued by DLA Maritime Mechanicsburg and posted on EDA. To receive these notifications, contact: NAVSUP WSS Code 025, Procurement Systems Design and Contract Support Division via email at contact@example.gov. Please include the following information with your request: CAGE code, company name and address and POC with phone number and email address.\\ Contractors can view their orders, contracts and modifications at the Electronic Document Access (EDA) web tool. This web tool is located at the Wide Area Workflow (WAWF) web site. It is recommended that contractors register for EDA at: https://wawf.eb.mil/. Click on New User and Registration.\\\