This Government Contract opportunity was posted on February 28, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Head Air Start Valve

Awarded

SPE7L419R0023Federal

Submission Closed02/27/2019, 12:00:00 AM UTC

Contract Overview

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

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Solicitation # SPE7L5-27-T-0188

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Solicitation # SPE7L1-27-T-3345

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Solicitation # SPE7L1-27-T-3343

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Supply of Fuel Metering and Distributing Pumps (NSN 2910-01-032-6955)This subcontract involves the supply of 44 fuel metering and distributing pumps, identified by NSN 2910-01-032-6955, for the Department of Defense via DLA Weapons Support Land Supplier Opns Engines. These specific pumps are designed for Hatz-Diesel 2 cylinder, 30HP air-cooled engines utilized within oil skimmer systems. All items must be packaged in accordance with RP001 DLA Packaging Requirements for Procurement. The performance of this contract will take place at Hill AFB, zip code 84056-5734. The opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026. The project falls under NAICS code 333618 and is intended for prime contractors supporting DLA Weapons Support projects.

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NOZZLE, FUEL INJECTION

Solicitation # SPE7L5-27-T-0227

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Solicitation # SPE7L1-27-T-1988

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PUMP, COOLING SYSTEM, EN

Solicitation # SPE7L1-27-T-3196

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Solicitation # SPE7L5-27-T-0298

This solicitation, issued by the DLA Weapons Support Land Supplier Opns Engines, is a total small business set-aside under NAICS 333618 for the procurement of 13 engine crankshafts (NSN 2815-01-044-5964). The contract requires delivery within 168 days, with a need ship date of April 20, 2027, and an original required delivery date of April 29, 2027. Shipping is designated as FOB Origin, with the delivery destination being DLA Distribution Anniston in Alabama. Inspection and acceptance will both take place at the destination. The contractor must adhere to strict packaging and preservation standards, including MIL-STD-2073-1E and MIL-STD-129. Key requirements include the use of preservative material code 89 for bare metal and threads, the use of a wooden box with an inspection window, and the immobilization of the engine within the container. Mercury or mercury-containing compounds are strictly prohibited in preservation and packaging. Additionally, the contract mandates a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and compliance with the Buy American and Balance of Payments Program. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

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TERMINAL ASSEMBLY FUEL

Solicitation # SPE7L1-27-T-1920

Solicitation SPE7L1-27-T-1920 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of three fuel pump terminal assemblies, identified by NSN 2910-01-286-7755. This acquisition is an FMS requirement for Greece and is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. The items have a shelf life of 36 months and must be delivered within five days after receipt of order to a joint consolidation point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including compliance with SAE AS9003 or ISO 9001 and specific reference drawings. Inspection and acceptance will occur at the point of origin. Packaging and marking must follow MIL-STD-2073-18E and MIL-STD-129. Due to the nature of the technical data, the contract incorporates stringent export controls under ITAR and EAR, as well as cybersecurity requirements including CMMC Level 2 and NIST SP 800-171. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from providing covered telecommunications equipment. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

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AI Contract Overview

Solicitation SPE7L419R0023 is for the procurement of six Air Start Valve Heads, identified by NSN 2815-01-179-5073 and part number P12620717. Fairbanks Morse LLC is listed as the approved source of supply. The item is classified as military-use only, meaning FAR Part 12 policies do not apply, although interested parties may propose commercial alternatives within 15 days of the notice. The contract is issued under the First Destination Transportation program with FOB origin and inspection at destination requirements. The award decision will be determined by a combination of price, delivery, and past performance, with a required delivery timeline of 400 days. This opportunity is not set aside for small businesses, and all offers must be submitted in English and US dollars. Technical drawings are unavailable, and the solicitation is accessible exclusively online via the DIBBS portal.

General Info

Agency

N/A

Contract Value

$366,174.72

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

LA, USA

Set-Aside

NONE

Awardee

CHAND, L.L.C.

Award Issued Date

02/27/2019, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedDec 13

Sources Sought

Type ChangedDec 20

Sources Sought → Presolicitation

AwardedFeb 27

Contract was awarded

Submission Closed

02/27/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Georgia H. Shirey

Ryan Collier

Full Description

NSN(s): 2815-01-179-5073 Item Description: Head, Air Start Valve Approved Source of Supply: Fairbanks Morse LLC (7PZX0) P/N: P12620717 Based on market research 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. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item with 15 days of this notice. The required quantity is 6 AY. FOB origin and inspection at destination is required. This solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp after the issue date of 08 January 2019. Hard copies of this solicitation are not available. There are no technical drawings/bid sets available. This solicitation is not set-aside for small business. 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, and past performance. The required delivery is 400 days. All offers shall be in the English language and in US dollars. All interested suppliers may submit an offer. This solicitation is being issued under the First Destination Transportation (FDT) program.