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This Government Contract opportunity was posted on December 8, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fuel Filters

Awarded
SPE7LX-17-R-0106Federal

Contract Overview

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

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NAICS: 336390
New
DIBBS
PIPE, EXHAUST
Solicitation # SPE7L1-27-T-3369
Solicitation SPE7L1-27-T-3369, issued by the DLA Weapons Support Land Supply Chain, is a request for quotation for one exhaust pipe, identified by NSN 2990-01-148-8195. The item is intended for use in fuel servicing tank trucks and is associated with Mack Trucks and Kovatch Corp part numbers. The required delivery date is November 4, 2026, with a delivery timeframe of five days after receipt of order. This is designated as a non-mission capable shipment (NMCS) and must be shipped via the fastest traceable means to Fort Sill, Oklahoma, with parcel post explicitly prohibited. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Exterior bare ferrous metal surfaces require the application of preservative P-19. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations regarding their small business status under NAICS 336390 and disclose any use of non-domestic materials.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 12 days
NAICS: 336390
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE7L3-27-T-1740
Solicitation SPE7L3-27-T-1740 is a request for quotations issued by the DLA Weapons Support, Land Supplier Operations Vehicle Support for the procurement of 32 filler opening caps, identified by NSN 2590332087924 and Denel Vehicle Systems part number R0115865. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. Delivery is required within 104 days after the delivery order, with a need ship date of November 3, 2026, and an original required delivery date of January 25, 2027. The supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Evaluation for award considers socioeconomic status, with a specific price evaluation preference applied to HUBZone concerns. Quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

in 12 days
NAICS: 336390
New
DIBBS
AC KIT ASSY
Solicitation # SPE8E8-27-T-0482
Solicitation SPE8E8-27-T-0482 is a Department of Defense procurement issued by the Defense Logistics Agency for the supply of AC KIT ASSY, identified by NSN 4130-01-536-1589. The requirement consists of three line items totaling 92 units, distributed across delivery locations in Barstow, California; Albany, Georgia; and New Cumberland, Pennsylvania. The delivery period is specified as 167 days after order, with an original required delivery date of March 11, 2027, and a need ship date of May 3, 2027. The procurement is conducted under the First Destination Transportation program to utilize Government-Arranged Transportation. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and various cybersecurity protocols under DFARS 252.204-7012. Invoicing must be processed through the Wide Area WorkFlow system. Evaluation for award considers socioeconomic status, including HUBZone preferences, and explicitly prohibits the use of additive manufacturing processes unless specifically authorized. All quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026.
BARSTOW CENTRAL RECEIVING WHSE

POSTED

about 7 hours ago

DEADLINE

in 12 days

AI Contract Overview

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This unrestricted acquisition is for a firm-fixed price, Indefinite Quantity Contract for the procurement of fuel filters under National Stock Number 2910-01-513-7690. Managed by DLA Land and Maritime for stock support within the continental United States, the contract has a total value not to exceed 270,915.48 dollars. The procurement structure consists of a three-year base period with two separate one-year option periods, allowing for a maximum total duration of five years. The estimated annual demand quantity is 946 units, with solicited increments ranging from 1 to 1,422 units. Due to a lack of complete technical data, the government is limiting solicitation and contracting to approved sources, specifically JLG Industries, Cummins Inc., and Oshkosh Defense, LLC. The procurement process follows FAR Part 12 for commercial items and may utilize anonymous online reverse auctioning for price discussions. While price is a significant factor, final award decisions will be based on a combination of price, delivery, and past performance. All offers must be submitted in English and U.S. dollars.

General Info

Agency

N/A

Contract Value

$225,762.9

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts

Full Description

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CAGE 15434 / P/N FS20000 CAGE 1YHH8 / P/N 8320277 CAGE 75Q65 / P/N5KP919 // Estimated Annual Demand Quantity (ADQ): 946 each // Unit of Issue: EA // Destination Information: FOB Destination One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer. Based upon market research, the Government is using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. Interested parties may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. 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, offerors' proposed prices will be publicly disclosed to 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 to other offerors, 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 Contracting Officer decides that further discussions are needed and final proposal revisions are again requested in accordance with FAR 15.307. The solicitation will be available in DLA DIBBS on or about its issue date of 08/10/2017. The website is https://www.dibbs.bsm.dla.mil/rfp. This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304(c) (1). Approved sources are: JLG Industries (1YHH8) Cummins Inc. (15434) and Oshkosh Defense, LLC (75Q65). Specifications, plans or drawings are not available. The scope of this acquisition is for a firm-fixed price, Federal Acquisition Regulation (FAR) Part 12; Indefinite Quantity Contract (IQC) for the procurement of National Stock Number (NSN) 2910-01-513-7690. The Government is pursuing a long-term contract, for the duration of a three-year base and two separately priced one- year option periods for a potential total of 5 years. The total contract value is not to exceed $270,915.48. This requirement is for DLA stock support in the continental United States (CONUS). At the time of solicitation there is one NSN being procured and managed by one Inventory Control Point (ICP) - DLA Land and Maritime. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. The total duration (base plus option years) shall not exceed five years. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. Various Increments Solicited: FROM: 1 each TO: 1422 each The Small Business size standard is 1000 employees. TYPE OF SET-ASIDE: UNRESTRICTED

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