This Government Contract opportunity was posted on June 10, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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28--ENGINE,DIESEL

Awarded

SPRAL118R0048Federal

Submission Closed06/10/2019, 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: 336310

New

DIBBS

Supply of Engine Fuel Pump Parts Kits (NSN 2910010402811)This subcontract involves the manufacture or sourcing of 255 engine fuel pump parts kits associated with NSN 2910010402811 for prime contractors supporting the Department of Defense. The work is managed by the DLA Weapons Support ASC Supplier OEM Division and requires strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding R/I numbers. The contractor is responsible for providing domestic material disclosure for any non-domestic components used in the kits. Performance for this contract is centered in Cherry Point, and the procurement falls under NAICS code 336310.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2976

Solicitation SPE7L1-27-T-2976 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 fluid filter heads, identified by NSN 2910-01-556-5144. The contract requires delivery within five days after receipt of order, with an original required delivery date of November 3, 2026. Shipping is designated as FOB Origin, and the items are to be delivered to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. Inspection and acceptance will also take place at the point of origin. The procurement is subject to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Award may be automated, and the government will apply a HUBZone price evaluation preference. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MODULATOR ASSEMBLY, IGN

Solicitation # SPE7L1-27-T-3027

Solicitation SPE7L1-27-T-3027 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one Modulator Assembly, Ignition (NSN 2920-01-728-2995). The requirement is divided into two line items with delivery destinations at Fort Bragg, North Carolina, and Vicenza, Italy. Delivery is required within five days after receipt of order, with original required delivery dates set for October 28 and 29, 2026. The contract is managed under the First Destination Transportation program with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to strict quality and environmental standards, including the prohibition of Class I ozone-depleting chemicals and compliance with the Buy American and Balance of Payments Program. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contractor must provide Material Safety Data Sheets for hazardous materials. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to DFARS cybersecurity and telecommunications restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-U-0063

Solicitation SPE7L4-27-U-0063 is a total small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of fuel system valves, NSN 2910015963704. This requirement is designated as a critical application item with an estimated quantity of 8 units. The procurement may result in a unilateral indefinite delivery contract with a one-year term or until a maximum aggregate value of 350,000.00 is reached. The contract includes a guaranteed minimum quantity of one unit, with an estimated two orders per year. Delivery is required within 112 days after order, shipping to various CONUS and OCONUS DLA depots. Qualified suppliers must submit electronic quotes via the DIBBS portal by October 29, 2026. Award will be based on price evaluation of qualified suppliers and may be processed as an automated award. Technical requirements include compliance with RA001 and a prohibition on additive manufacturing unless authorized. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. The contract is fixed-price, requiring the use of the Wide Area WorkFlow system for invoicing and receiving reports. Inspection and acceptance will occur at the destination per FAR 52.246-1. All offerors must comply with the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0439

Solicitation SPE7L5-27-T-0439 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of eight fuel injector plunger assemblies, identified by NSN 2910410031049. This item is classified as a commercial off the shelf critical application item, with associated part numbers Z021015-0 from Steyr Motors AG and 135519 from URO Vehiculos Especiales SA. The required delivery date is May 1, 2027, with a delivery window of 172 days after the order. Shipping is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It incorporates several DLA master list requirements, such as RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RQ017 for bare item marking. Additionally, the use of Class I ozone depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards for covered defense information, and HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0256

Solicitation SPE7L5-27-T-0256, issued by the DLA Weapons Support Land Supplier Opns Engines, is a total small business set-aside for the procurement of 398 fuel injection nozzles, identified by NSN 2910-01-566-4206. This is a restricted source item requiring engineering source approval from the Government design control activity. Delivery is required within 74 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in Tracy, California. Alternate offerors must provide extensive technical documentation, including all manufacturing drawings, process sheets, identification of critical process sources, and a shock extension report per MIL-S-901. If original equipment manufacturer drawings are unavailable, a detailed engineering analysis report or reverse engineering procedure is required. Packaging must comply with ASTM D3951 and RP001, while marking must adhere to MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE4A6-27-T-5738

Solicitation SPE4A6-27-T-5738 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 65 fluid filter elements, NSN 1650015153360. The items are identified as critical application components, specifically PTI Technologies Inc. part numbers 7585381 and S271T006-1. Delivery is required within 156 days after order, with a need ship date of April 4, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict quality and technical compliance, including ISO 9001:2015 certification and adherence to Procurement Note L32 for higher-level quality requirements. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and specific FAA requirements for commercial material and bare item marking. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment standards and comply with the Berry Amendment and Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3087

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one critical application O-ring, identified by NSN 5331016927239 and part number WDM-0298-0516-AX35 from Parker-Hannifin Corporation. The requirement specifies a delivery lead time of 20 days after receipt of order, with the final destination being the USS Canberra LCS 30. The item must be packaged and sealed in a medium duty, waterproof, greaseproof, opaque bag in accordance with MIL-DTL-117, Type II, Class C, Style 1, and marked according to MIL-STD-129 with a special do not bend warning. The contract mandates strict adherence to quality and material standards, including a total prohibition on asbestos and Class I ozone depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and supply chain traceability documentation is required per DLA Directive C03. The award process includes a HUBZone price evaluation preference and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and destination inspection and acceptance per FAR 52.246-1. Additionally, the solicitation prohibits the use of additive manufacturing for the supplied parts unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Emergency Lighting & Warning SystemsThis subcontract involves the supply and installation of comprehensive LED emergency and scene lighting systems for fire apparatus projects managed by the Bureau of Reclamation. The scope of work includes the integration of lightbars, marker lights, turn signals, and specialized aerial platform tip lights, all coordinated through multiplexed controls. Additionally, the contractor is responsible for providing LED lighting arrays and compartment illumination to ensure full operational visibility. All installations must strictly adhere to NFPA, DOT, and SAE standards to ensure safety and regulatory compliance. This project is managed under the Department of the Interior's Reclamation Contracting Activity and falls under NAICS code 336310. The objective is to deliver a fully integrated emergency warning and scene lighting package tailored for prime contractors.

Reclamation Contracting Activity

POSTED

DEADLINE

Supply of Collar Assembly, Valve (NSN 4820-01-362-5883)This subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the manufacture or sourcing of eight Valve Collar Assemblies, identified by NSN 4820-01-362-5883. The contractor must ensure all units meet strict technical specifications, specifically excluding the use of additive manufacturing processes. Compliance with MIL-STD 129 for marking and RP001 for DLA packaging is mandatory for all deliverables. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336310, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Engine Crankshaft Supply (NSN 2815-01-717-8078)This subcontract involves the procurement of one Engine Crankshaft to support prime contractors under DLA Weapons Support contracts. The selected provider is responsible for manufacturing or sourcing a crankshaft that strictly conforms to NSN 2815017178078 and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the contractor must ensure all marking is performed in accordance with MIL-STD-129 and deliver the packaged item FOB Origin. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract falls under NAICS code 336310. The place of performance is located in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1312

Solicitation SPE7MC-27-T-1312 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one needle valve stem, identified as NSN 4820016239450 and manufacturer part number D49-8-13-M from Dante Valve Company. Designated as a critical application item, the supply must be delivered to the USS Tripoli LHA 7 within 20 days after receipt of the order, with an original required delivery date of October 22, 2026. The contract specifies FOB Destination for both inspection and acceptance. The procurement includes strict technical and quality requirements per the DLA Master List (RA001) and mandates compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. The contractor must adhere to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

This unrestricted procurement is for the acquisition of nine diesel engines, specifically part number 95SK407 manufactured by Oshkosh Defense under NSN 2815-01-598-7154. Because these items are manufactured exclusively for military use, the procurement is conducted under FAR Part 15 rather than FAR Part 12. The required delivery timeframe is 90 days with shipment to DLA Distribution Albany, Georgia, on an FOB Origin basis. Award decisions will be based on a combination of price, delivery, and past performance. The contracting officer may employ an anonymous online reverse auction to conduct price discussions, where final auction prices will serve as the final proposal revisions. Proposals must be submitted in English and US dollars via DIBBS, email, fax, or hard copy to the designated Acquisition Specialist.

General Info

Agency

N/A

Contract Value

$726,280.83

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

WI, USA

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLC

Award Issued Date

06/10/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedMay 10

Sources Sought

Type ChangedFeb 12

Sources Sought → Presolicitation

AwardedJun 10

Contract was awarded

Submission Closed

06/10/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Cerita F. SellersContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Item Description: ENGINE,DIESEL NSN: 2815-01-598-7154 Approved CAGE and part number: Oshkosh Defense (75Q65) / Part Number (75Q65) 95SK407 This item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. FAR Part 15 will be utilized for this procurement. The requirement quantity is 9 each to be shipped to SW3121 DLA Distribution Albany, GA, 31704-1128. FOB Origin is required. Inspection/Acceptance requirements will be noted on the RFP. This solicitation will be available on DIBBS at: https://dibbs.bsm.dla.mil/rfp after the issue date of February 28, 2019. Hard copies of the solicitation are not available. This solicitation is an unrestricted procurement. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, past performance, and delivery. The required delivery will be 90 days. Best commercial packaging is acceptable. All offers shall be in the English language and in US dollars. All interested suppliers may submit an offer. Reverse Auction: The Contracting Officer may utilize on-line Reverse Auctioning as a means of conducting price discussions under this solicitation. During the course of the on-line auction, offer's proposed prices will be publicly disclosed to the other offerors and anyone else having access to the on-line auction. This public disclosure is anonymous, meaning that each offeror's identity will be concealed from other offerors (although it will be known to the Government), and only generic identifiers will be used publicly for each offeror's proposed pricing (e.g. "Offeror A"). By submitting a proposal in response to the solicitation, offerors agree to participate in the Reverse Auction and that their prices may be publicly disclosed, including the offers, during the Reverse Auction. An offeror's final auction price will be considered its final proposal revision. No price revisions will be accepted after the close of the Reverse Auction, unless the acquisition specialist decides that further discussions are needed and final proposal revisions are again requested in accordance with FAR 15.307. UPLOAD PROPOSAL THROUGH DIBBS (PREFERRED METHOD) To submit an offer through DIBBS, search for the solicitation and then click the Red "Offer" button on the search results screen (Note: users must be logged in to DIBBS in order to submit the offer through DIBBS). For additional guidance, refer to https://www.dibbs.bsm.dla.mil/refs/help/Solicitations/DIBBS-Upload-Offer-User-Help.pdf Email Proposals: Submission of proposals by electronic commerce (email) is allowed but not to exceed 15MB. Emailed proposals may be sent to the Acquisition Specialist/Buyer of Record, Cerita Sellers at: contact@example.gov . Emailed proposals shall not be transmitted directly to the contracting officer. Submit hard copy proposals to the Acquisition Specialist/Buyer of Record, Cerita Sellers at: DLA Land and Maritime Defense Supply Center Columbus PO Box 3990 Columbus, OH 43218-3990 ATTN: Cerita Sellers (DSCC-ZD) Proposals may also be faxed to the Acquisition Specialist/Buyer of Record, Cerita Sellers, at +1 (555) 000-0000. Place of Contract Performance: SW3121 DLA Distribution Albany DDAG-T MCLB Building 1221, Door 20 814 Radford Blvd. Albany, Georgia 31704-1128