This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 23, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MERCEDES OM 460 LA CID 781 (MBE4000) ENGINE OR EQUAL

Awarded

FA4625-16-Q-0010Federal

Submission Closed02/26/2016, 10:00:00 AM CST

Contract Overview

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

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NAICS: 333618

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Solicitation # SPE7M1-27-T-2353

Solicitation SPE7M1-27-T-2353, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of two alternating current motors. The required hardware is identified by NSN 6105-01-681-0605 and corresponds to ABB Motors & Mechanical Inc part number 09F714T459G1. Delivery is required within 168 days after order, with an original required delivery date of April 21, 2027, and a need ship date of May 4, 2027. The items are to be delivered FOB Destination to the DLA Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special technical and quality requirements are governed by the DLA Master List, and mercury containment must comply with NAVSEA 5100-003D. Inspection and acceptance will occur at the destination. Administratively, the contract requires the use of the Wide Area Workflow system for invoicing and incorporates various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and the prohibition of hexavalent chromium. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE7L1-27-T-4256

Solicitation SPE7L1-27-T-4256 is a federal procurement issued by the DLA Weapons Support Land Supply Chain for 90 intake air cleaners, identified by NSN 2940-01-609-4748 and Donaldson Company P/N P621116. This critical application item is to be delivered FOB Origin with a need ship date of November 30, 2026, and an original required delivery date of May 2, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements outlined in RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements (RA001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The acquisition is categorized under NAICS code 333618 and incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7L5-27-T-0615

Solicitation SPE7L5-27-T-0615 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Opns Engines for two oil pans, identified as NSN 2815-01-524-0614 and Caterpillar Inc part number 225-6004. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of May 16, 2027, and a need ship date of May 4, 2027. Delivery is specified as FOB Destination, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System.

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PISTON AND RING ASSEMB

Solicitation # SPE7L5-27-T-0379

Solicitation SPE7L5-27-T-0379 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 27 Piston and Ring Assemblies, identified by NSN 2815015879127 and Kubota Tractor Corp part number 1G960-2105-0. This is not a small business set-aside and falls under NAICS code 333618. The required delivery date is March 15, 2027, with a delivery lead time of 129 days after order. Shipping is designated as FOB Destination, with the delivery point being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RA001 for quality and RP001 for packaging. All shipments must be palletized per RP001 and labeled according to MIL-STD-129, with DLA requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-2. 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 those regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.

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FILTER ELEMENT, FLUID

Solicitation # SPE7L1-27-T-4322

Solicitation SPE7L1-27-T-4322 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for one fluid filter element, NSN 2940016408690, manufactured by Parker-Hannifin Corporation (P/N 937785Q). This acquisition is designated as a Small Business Set-Aside under NAICS code 333618. The required delivery date is November 5, 2026, with a delivery timeframe of 20 days after order. The item is a critical application item with no shelf life requirement and is to be delivered FOB Destination to the USS Carl Vinson CVN 70. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

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RADIATOR, HEATER, COOLAN

Solicitation # SPE7L5-27-T-0664

This procurement, issued by the DLA Weapons Support Land Supplier Opns Engines, is for the acquisition of two engine coolant heater radiators under NSN 2990-01-738-4889 and part number C637-2007. The contract specifies a delivery timeline of 168 days after order, with a required ship date of May 4, 2027, and a final delivery date of May 10, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements found in the DLA Master List and follow MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract incorporates several critical FAR and DFARS clauses, including the Buy American Act, basic safeguarding of contractor information systems, and specific mandates for hazardous material labeling and cyber incident reporting. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation SPE7L1-27-T-4103, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 625 fluid filters under NSN 2940-01-692-7251. Approved part numbers include Caterpillar Inc 395-1815 and Finning UK Ltd 395-1815. The required delivery date is March 5, 2027, with a need ship date of May 4, 2027, delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the use of Class I Ozone Depleting Chemicals. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

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FILTER ELEMENT, FLUID

Solicitation # SPE7L1-27-T-4111

Solicitation SPE7L1-27-T-4111, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of fluid filter elements under NSN 2940-01-566-1424. The requirement is split into two line items: CLIN 0001 for 2 units and CLIN 0002 for 118 units, for a total quantity of 120 units. Delivery is required within 156 days after order, with required delivery dates set for April 27, 2027. The contract is a total small business set-aside under NAICS code 333618, with shipping terms established as FOB Origin under the First Destination Transportation program. The contract specifies destination inspection and acceptance, governed by FAR 52.246-2. Packaging must adhere to ASTM D3951 and RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be marked and labeled per MIL-STD-129, with specific hazard communication standards applied to hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Key regulatory clauses include the Buy American and Balance of Payments Program, restrictions on covered defense telecommunications equipment, and cybersecurity reporting requirements.

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POSTED

about 3 hours ago

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in 10 days

AI Contract Overview

Solicitation FA4625-16-Q-0010 is a combined synopsis and request for quotation issued by the Department of Defense, specifically the 509 Cons Cc at Whiteman Air Force Base in Missouri. The procurement is for one Mercedes OM 460 LA CID 781 (MBE4000) engine or an equivalent that meets minimum original equipment manufacturer specifications. This brand name or equal requirement falls under NAICS code 333618 and utilizes a bid schedule consisting of two contract line item numbers covering the engine and the associated core fee. The contract will be awarded to the lowest priced responsible offeror. Amendment 1 to the solicitation introduces several critical changes, most notably the dissolution of the small business set-aside and the updating of various clauses. The submission deadline for quotes has been extended to February 26, 2016, at 10:00 am Central Time. Parties who previously submitted a quote in response to the original solicitation are not required to re-submit. Primary points of contact for this procurement are Contract Specialist Kristy J. Svendsen and Flight Chief of Commodities Jessica Simon.

General Info

Agency

Department Of Defense → FA4625 509 Cons Cc

Contract Value

$31,975

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

WHITEMAN AFB, MO, 65305, USA

Set-Aside

NONE

Awardee

DAHMER POWERTRAIN, INC

Award Issued Date

02/26/2016, 12:00:00 AM UTC

Documents

rfq

High

rfq

High

other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedJan 6

Combined Synopsis

Notice updatedFeb 23

Response deadline changed from Jan 15, 2016 to Feb 26, 2016. Set-aside removed. The notice description changed.

AwardedFeb 26

Contract was awarded

Submission Closed

02/26/2016, 10:00:00 AM CST

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Organization & Contact Information

AgencyDepartment Of Defense → FA4625 509 Cons Cc

Contacts2 people available

OfficeWHITEMAN AFB, MO, 65305-5344, USA

Organization / AgencyDepartment Of Defense → FA4625 509 Cons Cc

Office AddressWHITEMAN AFB, MO, 65305-5344, USA

Contacts

Kristy J. SvendsenContract Specialist

contact@example.gov

+1 (555) 000-0000

Jessica SimonFlight Chief - Commodities

contact@example.gov

+1 (555) 000-0000

Full Description

Amendment 1: Dissolves the SB set-aside, updates clauses and extends solitication due date to 26 Feb 2016 at 10:00am, Central Time. See attached revised Combined Synopsis Solicitation - FA4625-16-Q-0010 Amend 1. **If you previously submitted a quote in response to this solicitation, you do not have to re-submit** See Attached Combined Synopsis Solicitation - FA4625-16-Q-0010