This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on December 12, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Modoc NWR - Granda Tract Pump Upgrade

Awarded

F17PS00097Federal

Submission Closed12/21/2016, 12:00:00 AM EST

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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DIBBS

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.

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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.

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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.

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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.

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ROCKER ARM, ENGINE POPP

Solicitation # SPE7L1-27-T-3574

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FILTER ELEMENT, INTAKE

Solicitation # SPE7L1-27-T-3744

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Solicitation # SPE7L1-27-T-3758

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 17 O-rings, identified as commercial items under NSN 5331-01-727-1835 and associated with Twin Disc, Incorporated part number A2916Q. The requirement is designated as a Small Business Set-Aside under NAICS code 333618. Delivery is required within 168 days after the order date, with a need ship date of May 4, 2027, and a final required delivery date of May 16, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict material and quality standards, explicitly prohibiting the use of asbestos and Class I ozone-depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including a specific do not bend marking. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

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Solicitation # SPE7L1-27-T-3573

Solicitation SPE7L1-27-T-3573, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of five blower rotor gear hub plates (NSN 2815-01-125-9689) used on Detroit Diesel Engine Model 149. The contract specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of November 9, 2026. Delivery is FOB Origin, with the freight shipping address located at the Naval Stores Depot in Karachi, Pakistan, via Eagle Van Lines as the freight forwarder. Inspection and acceptance are both designated to occur at the point of origin. The contractor must adhere to strict material and quality standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Technical and quality requirements are governed by the DLA Master List (RA001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and NIST SP 800-171 assessment requirements. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

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Solicitation # SPE7M4-27-T-2288

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MOTOR, ALTERNATING CURR

Solicitation # SPE7M8-27-T-0609

Solicitation SPE7M8-27-T-0609, issued by the DLA Weapons Support Electrical Devices Division, is a request for quotations for two alternating current motors, identified by NSN 6105-01-661-5422. The procurement falls under NAICS code 333618 and requires delivery within 168 days after order, with a specified need ship date of May 4, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA requirements taking precedence. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing unless specifically authorized. The solicitation also incorporates critical cybersecurity and reporting standards, including DFARS 252.204-7012 and 252.204-7018 regarding covered defense telecommunications.

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VALVE, POPPET, ENGINE

Solicitation # SPE7L5-27-T-0572

Solicitation SPE7L5-27-T-0572 is a small business set-aside request for quotations issued by the Defense Logistics Agency for the procurement of 77 engine poppet valves, identified by NSN 2815-01-492-6247 and Cummins Inc. part number 3802924. The acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is April 16, 2027, with a delivery window of 168 days after award. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and prohibitions on the intentional addition of mercury. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding hazardous material identification, cybersecurity reporting, and the prohibition of certain telecommunications equipment. Quotations were due by November 16, 2026.

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Solicitation # SPE7L5-27-T-0541

Solicitation SPE7L5-27-T-0541 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Engines for the acquisition of 134 piston pins, identified by NSN 2815015959382 and Cummins Inc part number 4982186. The contract is established as a fixed-price supply agreement with delivery required by April 1, 2027, and a need ship date of May 4, 2027. Delivery is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The procurement is subject to rigorous technical and quality standards, specifically the DLA Master List of Technical and Quality Requirements and RP001 for palletization. Packaging must adhere to ASTM D3951 and marking must comply with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on ozone-depleting chemicals. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and the government may utilize the HUBZone price evaluation preference.

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POSTED

about 4 hours ago

DEADLINE

in 11 days

AI Contract Overview

The U.S. Fish and Wildlife Service is seeking quotes for a small business set-aside contract to upgrade the Grandma Tract irrigation pump motor at the Modoc National Wildlife Refuge in Alturas, California. The selected contractor will be responsible for providing all necessary equipment and materials to convert the existing electric pump motor to a diesel pump motor. Installation must be completed within 60 days of the purchase order award, and the contract will be awarded to the offeror providing the lowest overall price. Interested vendors must be registered in the System for Award Management and submit their quotes on company letterhead, including unit and total pricing, SAM Cage Code, and DUNS number. Proposals must be submitted via email or mail to the Portland, Oregon office by 3:00 pm Pacific Daylight Savings Time on December 21, 2016. This procurement is conducted under FAR Parts 12 and 13, with the North American Industrial Classification System code 333618.

General Info

Agency

Department Of The Interior → Fws Headquarters

Contract Value

$68,500

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

VA, USA

Set-Aside

SBA

Awardee

COPPER MOUNTAIN SERVICES LLC

Award Issued Date

01/09/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedDec 12

Combined Synopsis

AwardedJan 9

Contract was awarded

Submission Closed

12/21/2016, 12:00:00 AM EST

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Organization & Contact Information

AgencyDepartment Of The Interior → Fws Headquarters

ContactsNo contacts available

OfficeFALLS CHURCH, VA, 22041, USA

Organization / AgencyDepartment Of The Interior → Fws Headquarters

Office AddressFALLS CHURCH, VA, 22041, USA

ContactsNo contact information available

Full Description

U.S. Fish and Wildlife Service, Portland, OR has a requirement for a commercial item or service. This combined synopsis/solicitation is prepared in accordance with the format in FAR Subpart 12.6 (as supplemented with additional information included in this notice). This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This posting will be referred to under Request for Quotation (RFQ) Number F16PS00097. This RFQ falls under procedures in FAR Parts 12 and 13. This document incorporates provisions and clauses updated by way of the Federal Acquisition Circular (FAC) #05-92, effective 18 November 2016. The North American Industrial Classification System (NAICS) number is 333618, Other Engine Equipment Manufacturing and the business size standard is 1,500 employees. This requirement is set-aside for small business. This announcement constitutes the Government's only official notice of this procurement. The Government does not intend to pay for any information provided under this synopsis. Award will be made to the offerer that provides the lowest overall price. The US Fish and Wildlife Service has a requirement to upgrade a pump motor. The Contractor shall provide all equipment, and materials to upgrade the Grandma Tract irrigation pump motor on the Modoc National Wildlife Refuge from an electric pump motor to a diesel pump motor. See Attachment #1 - Specifications. Organization to be supported: U.S. Fish and Wildlife Service Modoc National Wildlife Refuge 5364 Co Rd 115 Alturas, CA 96101 Installation of pump shall occur within 60 days of purchase order award. Please submit your quote on company letterhead with all pertinent point of contact information including SAM Cage Code, DUNS No., and business size/type. In addition, your quote should provide unit price and total price. No formal format is required as this is a combined synopsis/request for quote solicitation. If your company has a GSA contract, please provide the GSA Contract No. as well. Offers must be received by 3:00 pm Pacific Daylight Savings Time, 21 December 2016, at the U.S. Fish and Wildlife Service, 911 NE 11th Avenue, Portland, OR 97232. Offers received after this date and time will be considered non responsive in accordance with 52.212-1(f) and will not be evaluated. Quotes may be mailed or e-mailed to the attention of: contact@example.gov (email). In order to have a quote considered, all quoters must be registered in the System for Award Management (SAM) website (https://www.sam.gov) as an active vendor by the closing date of this solicitation. SAM is the database that has replaced the Central Contractor Registration (CCR) website (www.ccr.gov) and the On-line Representations and Certifications Application (ORCA) website (https://orca.bpn.gov). Additional document information and attachments can be accessed at the FedConnect link under the "Additional Info" heading. Click "Public Opportunities" and search for the reference number F17PS00097 to find any documents related to this requirement. Offerors must comply with all instructions contained in the Internet Payment Platform (IPP) DOI Electronic Invoicing instructions, and all clauses in this RFQ. FAR 52.212-1, "Instructions to Offerors - Commercial", FAR 52.212-3 "Offeror Representations and Certifications - Commercial Items", and FAR 52.212-4 "Contract Terms and Conditions - Commercial Items" apply to this acquisition. No addenda have been attached. FAR 52.212-5 "Contract Terms and Conditions Required to Implement Statutes Or Executive Orders - Commercial Items" applies to this acquisition along with the following clauses cited therein: 52.209-10, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-41, 52.222-42, 52.222-50, 52.222-55, 52.223-18, 52.225-1, 52.225-13, 52.232-33 The following additional clauses apply to this acquisition: 52.204-13 System for Award Management Maintenance (JUL 2013) 52.232-39 Unenforceability of Unauthorized Obligation (JUN 2013) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (DEC 2013) 52.203-99 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (FEB 2015) The full text of any solicitation provision or clause referenced herein may be accessed electronically at http://farsite.hill.af.mil/. All questions regarding the subject synopsis/solicitation shall be directed to the attention of Nathan Ellyson via email: contact@example.gov.