This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 17, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MDE 6000 Hour Overhaul Kit

Awarded

N32205-16-T-7750Federal

Submission Closed08/23/2016, 09:00:00 AM EDT

Contract Overview

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

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NAICS: 333618

New

DIBBS

Plunger and Barrel Supply (Fuel Injector)This subcontract, managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the manufacture and delivery of nine precision-machined fuel injector plungers and barrels. The components must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with MIL-STD-129 standards for marking and storage. The contractor is required to maintain compliance with the Buy American and Balance of Payments Program as well as DFARS regulations regarding the safeguarding of covered defense information. The opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026, falling under NAICS code 333618.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Governor Control Unit Supply (NSN 2990-01-706-5056)This subcontract involves the supply of Governor Control Units, specifically part number SLC102 from Governors America Corporation, to prime contractors supporting DLA supply contracts. The item is designated as a critical application item under NSN 2990-01-706-5056 and falls under NAICS code 333618. The contract is managed by the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines. The agreement requires the delivery of two physical units within 168 days after the order is placed. Performance will take place in New Cumberland, Pennsylvania. To ensure compliance, all shipping and invoicing must be processed through the Wide Area Workflow system in accordance with DLA requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Fluid Filter Element Supplier (NSN 2940013598346)This subcontract, issued by the Department of Defense for the DLA Weapons Support Land Supply Chain, requires the manufacture or procurement of 544 fluid filter elements under NSN 2940013598346. The project is designated as a Total Small Business Set-Aside under NAICS code 333618. All materials must strictly adhere to the Buy American Act and the Berry Amendment to ensure domestic compliance. The contractor is responsible for ensuring all units are packaged, marked, and palletized according to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. Once accepted, the 544 filter elements must be delivered to DLA Distribution centers located in Barstow, California, and New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Supply of Intake Air CleanersThis subcontract involves the manufacture or sourcing of intake air cleaners, specifically NSN 2940016444111, to support prime contractors delivering for the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The selected provider must ensure all units comply with domestic origin requirements and maintain a valid UEI and CAGE code. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333618. Logistics are managed via FOB Origin terms, with delivery coordinated through Government-Arranged Transportation in accordance with First Destination Transportation program requirements. The contract was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Supply of Settling Gauges (NSN 6620013297510)This subcontract involves the manufacture or sourcing of five settling gauges under NSN 6620013297510 for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The contractor must ensure all items are inspected using sampling methods per MIL-STD-1916 or ASQ H1331 Table 1 and packaged in accordance with RP001 DLA Packaging Requirements. Performance of this contract is located in Tracy, California, under NAICS code 333618. Compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001 is mandatory. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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Engine Poppet Valve Supplier (NSN 2815-01-492-6247)This subcontract involves the manufacture or sourcing of 77 engine poppet valves for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines projects. The supplier must ensure all components meet Cummins Inc. part number 3802924 and adhere to the DLA Master List technical requirements. Final delivery of the finished valves is required at DLA Distribution San Joaquin in Tracy, California. Strict adherence to regulatory and quality standards is mandatory, including compliance with the Buy American Act and the Berry Amendment. Additionally, the contractor is responsible for all packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. The opportunity is categorized under NAICS code 333618.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

DAMPENER, VIBRATION, ENG

Solicitation # SPE7L1-27-T-3595

Solicitation SPE7L1-27-T-3595 is for the procurement of 98 engine vibration dampeners (NSN 2815014112138) specifically designed for General Motors 6.5 Liter Diesel Engines. This critical application item is being acquired by the DLA Weapons Support Land Supply Chain. The delivery lead time is 102 days after order, with a need ship date of November 5, 2026, and an original required delivery date of May 7, 2027. The items are to be delivered FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), basic safeguarding of covered contractor information systems, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. While the metadata indicates a total small business set-aside, the contract text specifies that the RFQ is not a small business set-aside. Additionally, the government will not evaluate offers utilizing additive manufacturing processes.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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FILTER ELEMENT, FLUID

Solicitation # SPE7L1-27-T-3695

Solicitation SPE7L1-27-T-3695 is a request for the procurement of fluid filter elements under NSN 2940013598346. The requirement consists of two CLINs totaling 544 units, with 12 units destined for DLA Distribution Barstow in California and 532 units for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Delivery is required within 117 days after receipt of order, with specific need ship dates in March and April 2027. The procurement is identified as a commercial item and is designated as a total small business set-aside under NAICS code 333618, incorporating a HUBZone price evaluation preference. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal, and successful contractors must utilize the Wide Area Workflow system for electronic invoicing. Additive manufacturing is prohibited unless specifically authorized by the contracting officer.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-2423

Solicitation SPE4A5-27-T-2423 is for the procurement of pressure transmitters (NSN 6620009935546), identified as critical application items. The requirement is split across two primary delivery locations: 95 units to DLA Distribution Barstow, CA, and 168 units to DLA Distribution Red River, TX. The items must comply with basic specification MIL-DTL-10986G and reference QAP 13873 QAP-B02. A First Article Test (FAT) requirement is established for four units per FAR 52.209-3. Delivery is specified as FOB Origin with a general delivery window of 305 days, and the original required delivery date is July 18, 2027. The contract mandates strict quality and safety standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds in accordance with NAVSEA 5100-003D and IP056. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. The manufacturer's quality system must comply with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports, and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0583

Solicitation SPE7L5-27-T-0583, issued by the DLA Weapons Support Land Supplier Opns Engines, is a small business set-aside for the procurement of 41 dry-type breathers (NSN 2805002948966). These critical application items feature a brass body with non-replaceable corrugated honel tape filter material and a cadmium-plated finish. Acceptable manufacturers include Ontic Engineering & Manufacturing, Aerocontrolex Group, Smith and Smith Aircraft Co, G.W. Lisk Co, Gardner Denver Nash, and Eaton Aerospace/Corp. The required delivery date is June 18, 2027, with a need ship date of May 4, 2027, delivered FOB Destination to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to DLA packaging and quality requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Invoicing must be processed through the Wide Area Workflow (WAWF) system. Offerors must submit quotes via DIBBS and provide necessary representations regarding business size and socioeconomic status.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

ROCKER ARM, ENGINE POPP

Solicitation # SPE7L1-27-T-3574

Solicitation SPE7L1-27-T-3574 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four engine poppet valve rocker arms, identified by NSN 2815000806261. This is a Foreign Military Sales requirement for Pakistan, with a required delivery date of November 9, 2026. The items are to be delivered FOB Origin via Eagle Van Lines to the Naval Stores Depot at PN Dockyard in Karachi, Pakistan. The procurement is governed by NAICS code 333618 and includes specific technical and quality requirements found in the DLA Master List, as well as a strict prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. The contract mandates rigorous packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin. 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, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Evaluation for award may include price preferences for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, DIRECT CURRENT

Solicitation # SPE4A5-27-T-2371

Solicitation SPE4A5-27-T-2371 is a procurement request from the DLA Weapons Support ASC for four direct current motors, identified by NSN 6105-01-259-6041. The contract is established as FOB Origin with both inspection and acceptance occurring at the destination. Delivery is required within 46 days, with a need ship date of March 24, 2026, and an original required delivery date of May 16, 2027. The items are to be delivered to DLA Distribution Cherry Point in North Carolina. The contractor must adhere to strict quality and technical standards, including MIL-STD-1916 for sampling and ISO 9001:2015 for the manufacturer's inspection system. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract also incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days

AI Contract Overview

Military Sealift Command Norfolk is soliciting quotes for the procurement of one MDE 6000 Hour Overhaul kit, part number M12701638, specifically for the USNS SACAGAWEA. This requirement is part of a broader effort to acquire brand-name MAN 8L 48/60 and 9L 48/60 diesel engine parts and technical services for T-AKE class vessels to ensure safety, reliability, and compliance with USCG and ABS regulations. The overall estimated value for these diesel engine parts and services is 18 million dollars. Under solicitation N32205-16-T-7750, the required overhaul kit must be delivered to Norfolk, Virginia, by October 15, 2016. The contract will be awarded on a firm-fixed-price basis to the responsible, technically acceptable quoter providing the lowest evaluated price. Interested parties were required to submit their responses by August 23, 2016, including all necessary FAR and DFARS representations and certifications.

General Info

Agency

Department Of Defense → Mschq Norfolk

Contract Value

$44,098.78

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

COLTEC INDUSTRIES INC.

Award Issued Date

10/05/2016, 12:00:00 AM UTC

Documents

rfq

High

justification-and-authorization

Low

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Timeline

PhaseAwarded

PostedAug 17

Combined Synopsis

AwardedOct 5

Contract was awarded

Submission Closed

08/23/2016, 09:00:00 AM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → Mschq Norfolk

Contacts1 person available

OfficeNORFOLK, VA, 23511-2313, USA

Organization / AgencyDepartment Of Defense → Mschq Norfolk

Office AddressNORFOLK, VA, 23511-2313, USA

Contacts

Christopher S. Meconnahey

contact@example.gov

Full Description

Please seee Comnbined Synopsis/Solicitation and Class Justification and Approval attachments for complete details for the USNS SACAGAWEA.

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MDE 6000 Hour Overhaul Kit

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