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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 21, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LCS 1 CLASS FAIRBANKS MORSE PROPULISON DIESEL ENGI

Closed
SPRMM118QHB16Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336412
New
DIBBS
BELLOWS, PRESSURE
Solicitation # SPE7L3-27-T-1580
Solicitation SPE7L3-27-T-1580 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 21 units of pressure bellows, identified by NSN 3010012005475 and Woodward Inc. part number 5216-146. This critical application item is classified as a commercial product under NAICS code 336412. The contract specifies a delivery timeline of 666 days after order, with a need ship date of September 6, 2028, and an original required delivery date of May 24, 2029. Shipping is designated as FOB Origin, with the final destination and inspection point located at the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical requirements take precedence. Palletization must comply with RP001. Key regulatory requirements include a prohibition on Class I ozone-depleting chemicals and mandatory compliance with CMMC Level 2 self-assessment and NIST SP 800-171 standards for cybersecurity. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, via the DIBBS portal.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

in 11 days

General Info

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

DLA MARITIME, MECHANICSBURG, PA, 17055, USA

Set-Aside

NONE

Documents

1

Market Survey for Turbocharger NSN 2950-01-604-0271

DOC, Low prioritysources-sought
Low

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Timeline

PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts1 person available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Office AddressMECHANICSBURG, PA, 17050-0788, USA

Full Description

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This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price lists or commercial manuals assigned a technical manual number apply. THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The Government intends to issue a sole-source, firm fixed price contract to procure a total quantity of 24 each, Turbocharger, NSN: 7HH 2950-01-604-0271, P/N 98540606004. Fairbanks Morse LLC (Cage Code 7PZX0) is identified as the approved source of supply. There are no authorized substitutes of this item. This is the only item that meets performance and compatibility requirements. The solicitation number/identifier for this procurement is SPRMM1-18-Q-HB16 and is being issued as a request for pricing. This RFQ is being issued under the Special Emergency Procurement Authority per FAR 5.202(a)(2). All responsible sources may submit a proposal/quotation for this exact item; or a capability statement which shall be considered by the agency for future procurements. The option provision is included in the event the government has an additional requirement after issuance of the award. This will authorize the government to add the additional quantity, up to the percentage cited, to the order, via modification without having to resolicit. The option would be exercised within 90 days of award. Contractor would be provided with notification at least 30 days prior to exercising the option. It is requested that pricing be submitted on the option provision. A validity period of less than 90 days can be agreed upon, if necessary, to allow for quoting the option. Evaluation for the award of the proposed requirement will be based upon the lowest aggregate total price submitted for the total quantity, inclusive of the option provision. This procurement is being conducted using the Simplified Acquisition Procedures authorized in FAR Part 13.5, Test Program for Certain Commercial Items. The solicitation/award will incorporate provisions and clauses that are in effect through Federal Acquisition Circular FAC 2005-95 (effective 19 Jan 2017). The North American Industry Classification System (NAICS) code is 336310. The Small Business Size Standard for this code is 750. THIS COMBINED SYNOPSIS/SOLICITATION IS BEING ISSUED UNDER THE SPECIAL EMERGENCY PROCUREMENT AUTHORITY PER FAR 5.202(a)(2). APPROVED SOURCE: Fairbanks Morse LLC (Cage Code 7PZX0) NSN: 7HH 2950-01-604-0271 Description: Turbocharger P/N: 98540606004 QTY 24 EA (48 ea inclusive of the option) Standard Government Inspection/Acceptance at Source MIL-STD 2073 Packaging required Delivery: W25G1U, W62G2T FOB: Origin Point of Contact: Amy Puchalsky, DLA Maritime-Mechanicsburg Contract Specialist, contact@example.gov The full text of a FAR provision or clause may be accessed electronically at www.farsite.af.mil. The following provisions will be included in the established agreement: FAR 52.212-1 - Instruction to Offerors--Commercial, applies to this acquisition. The following addenda is provided to this provision: Request for Quotation shall be submitted and shall contain the following information: Solicitation number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Price; Payment Terms; any discount terms, F.O.B. Origin, Cage Code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. FAR 52.212-3 - Offeror Representations and Certifications--Commercial Items. Offers shall submit a completed copy of the provision at 52.212-3 with its offer unless Online Reps and Certs are utilized within the System for Award Management (SAM) and are accurate, current and complete. FAR 52.212-4, Contract Terms and Conditions -- Commercial Items FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Order--Commercial Items FAR 52.219-1, Small Business Program Representation FAR 52.219-26, Small Disadvantaged Business Participation Program - Incentive Subcontracting FAR 52.219-8, Utilization of Small Business Concerns FAR 52.222-18, Certification Regarding Knowledge of Child Labor for Listed End Products FAR 52.222-21, Prohibition of Segregated Facilities FAR 52.222-3, Convict Labor FAR 52.222-35, Equal Opportunity for Veterans FAR 52.222-36, Equal opportunity for Workers with Disabilities FAR 52.222-37, Employment Reports on Veterans FAR 52.222-40, Notification of Employee Rights under the National Labor Relations Act FAR 52.225-13, Restriction on Certain Foreign Purchases FAR 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran--Representation and Certifications FAR 52.232-33, Payment by Electronic Funds Transfer - System for Award Management FAR 52.246-2, Inspection of Supplies - Fixed Price FAR 52.246-15, Certificate of Conformance FAR 52.202-1, Definitions FAR 52.203-3, Gratuities FAR 52.203-6, Restrictions on Subcontractor Sales to the Government FAR 52.204-4, Printed or Copied Double-Sided on Postconsumer Fiber Content Paper FAR 52.204-7, System for Award Management FAR 52.209-7, Information Regarding Responsibility Matters FAR 52.217-5, Evaluation of Options FAR 52.217-7, Option for Increased Quantity-Separately Priced Line Item FAR 52.217-9, Option to Extend the Term of the Contract FAR 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use DFARS 252.204-7004 ALT A, System for Award Management DFARS 252.204-7011, Alternative Line Item Structure DFARS 252.205-7000, Provision of Information to Cooperative Agreement Holders DFARS 252.209-7999, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law DFARS 252.211-7003, Item Unique Identification and Valuation DFARS 252.225-7000, Buy American - Balance of Payments Program Certificate DFARS 252.225-7001, Buy American and Balance of Payments Program DFARS 252.225-7012, Preference for Certain Domestic Commodities DFARS 252.225-7015, Restriction on Acquisition of Hand or Measuring Tools DFARS 252.225-7016, Restriction on the Acquisition of Ball and Roller Bearings DFARS 252.225-7027, Restriction on Contingent Fees for Foreign Military Sales DFARS 252.225-7028, Exclusionary Policies and Practices of Foreign Governments DFARS 252.225-7035, Buy American - Free Trade Agreements - Balance of Payments Certificate DFARS 252.232-7003, Electronic Submission of Payment Requests & Receiving Reports DFARS 252.232-7006, Wide Area Workflow Payment Instructions DFARS 252.243-7002, Requests for Equitable Adjustment DFARS 252.247-7023, Transportation of Supplies by Sea DFARS 252.247-7024, Notification of Transportation of Supplies by Sea NAVSUPWSSBA02, Commercial Item Procurement Notice - Award NAVSUPWSSBA03, Commercial Item Procurement Notice - Solicitation NAVSUPWSSEA03, Higher-Level Contract Quality Requirement NAVSUPWSSEA05, Inspection and Acceptance of Supplies NAVSUPWSSFA03, Transportation Assistance NAVSUPWSSGA02, Note for Contractor/Administrative Contracting Officer (ACO) NAVSUPWSSLA19, Consignment Instructions NAVSUPWSSHA10, Alternate Offers Clause

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