This Government Contract opportunity from Department Of Homeland Security was posted on September 4, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MTU SOLE SOURCE PARTS FRC ADVANCED ELECTRONIC COURSE

Awarded

70Z041-19-Q-QW462701Federal

Submission Closed08/30/2019, 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 # SPE7L1-27-T-3283

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Solicitation # SPE7L1-27-T-3265

Solicitation SPE7L1-27-T-3265 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one filler opening cap, identified by NSN 2930017015870. The requirement specifies compatible part numbers 14-17928-000 and 14-22080-000 from Daimler Truck North America LLC. The item is to be delivered FOB Origin to Virginia Beach, Virginia, with a required delivery date of October 30, 2026, and a delivery window of 20 days after the order. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001 and RP001 for packaging and palletization, and MIL-STD-129 for marking and labeling. Packaging must also comply with ASTM D3951. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment.

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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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

NOZZLE, FUEL INJECTION

Solicitation # SPE7L5-27-T-0227

Solicitation SPE7L5-27-T-0227, issued by DLA Weapons Support Land Supplier Opns Engines, is a request for quotations for 95 fuel injection nozzles under NSN 2910-15-145-2032. The procurement is categorized under NAICS code 333618 and is not a small business set-aside. Delivery is required within 161 days after order, with an original required delivery date of February 7, 2027, and a need ship date of April 6, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List and specific prohibitions against the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring cushioning inside vials to protect nozzle tips, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity standards such as NIST SP 800-171. Quotations must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

Solicitation # SPE7L1-27-T-1988

Solicitation SPE7L1-27-T-1988 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two valve pistons, identified by NSN 2815016694892. This is not a small business set-aside and may be eligible for automated award. The required delivery date is October 16, 2026, with a delivery timeframe of 20 days after order. Supplies are to be delivered FOB Destination to the USS Gerald R Ford CVN 78, and shipments must be made via the fastest traceable means, specifically excluding parcel post for RDD 777 shipments. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and RP001 for palletization. Notably, IP042 Oxygen Clean packaging and marking requirements apply. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions such as the Buy American Act, and a prohibition on the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

PUMP, COOLING SYSTEM, EN

Solicitation # SPE7L1-27-T-3196

Solicitation SPE7L1-27-T-3196 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of engine cooling system pumps. The requirement consists of two line items, each for one unit of NSN 2930-01-663-4578, specifically identifying Cummins Inc. part number 6456335. Delivery is required within five days after order, with an original required delivery date of November 3, 2026. Shipping is designated as FOB Origin, with delivery destinations located at Fort Irwin, California, and Fort Hood, Texas. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirement RP001, and any non-accepted supplies must have government identification removed per RQ011. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The solicitation is governed by NAICS code 333618 and incorporates various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and domestic material restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0408

Solicitation SPE7LX-27-U-0408 is a Total Small Business Set-Aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of two diesel engine guards, specifically identified as left-side heat shield assemblies under NSN 2815-01-154-7692. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Quotations are due by November 17, 2026, with a required delivery timeline of 116 days after receipt of order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award requires compliance with CMMC Level 2 certification and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SENSOR, AIR CHARGED TEM

Solicitation # SPE7L5-27-T-0458

Solicitation SPE7L5-27-T-0458 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of one Air Charged Temperature Emission Sensor. This critical application item, identified by NSN 2990016490094 and Honeywell Aerospace part number 1153174-2, must meet strict airworthiness and technical standards. Key requirements include FAA Airworthiness Approval, Item Unique Identification in accordance with MIL-STD-130, and the maintenance of supply chain traceability documentation. The contractor is prohibited from using Class I ozone-depleting chemicals in the production of the item. The delivery is specified as FOB Origin with a required delivery date of April 27, 2027, and a delivery period of 157 days after order. Inspection and acceptance will occur at the destination, requiring zero non-conformances in the sample lot. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding cybersecurity, safeguarding covered defense information, and domestic material restrictions under the Buy American Act.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

COOLER, LUBRICATING OIL

Solicitation # SPE7L5-27-T-0275

Solicitation SPE7L5-27-T-0275 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of four engine lubricating oil coolers, identified by NSN 2930-01-673-5400. The item is designated as a commercial product. Delivery is required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 30, 2027, and an original required delivery date of October 31, 2027. Shipping terms are FOB Origin under the First Destination Transportation program, and both 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. Contractors must comply with several critical regulatory requirements, including a CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside, and quotes must be submitted via the DIBBS portal. Additionally, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

LEVER, INJECTOR CONTROL

Solicitation # SPE7L1-27-T-3207

Solicitation SPE7L1-27-T-3207 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one injector control lever, identified by NSN 2910-01-129-5632. The requirement specifies part number 92-1178 from Pierce Manufacturing Inc or part number 8920789 from Rolls-Royce Solutions America Inc. Quotations were due by November 13, 2026, with a required delivery date of October 30, 2026. The item is to be delivered FOB Origin to a freight shipping address at Fort Bragg, North Carolina, with a delivery window of five days after order. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with ASTM D3951 serving as the general packaging standard unless superseded by the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity standards under NIST SP 800-171, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Homeland Security → Tracen YORKTOWN(00041)

Contract Value

$124,742.82

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

USCG TRAINING CENTER YORKTOWN 1 US COAST GUARD TRAINING CENTER, YORKTOWN, VA, 23690, USA

Set-Aside

NONE

Awardee

ROLLS-ROYCE SOLUTIONS AMERICA INC

Award Issued Date

08/30/2019, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedAug 15

special-notice

AwardedAug 30

Contract was awarded

Submission Closed

08/30/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Tracen YORKTOWN(00041)

Contacts1 person available

OfficeYORKTOWN, VA, 23690, USA

Organization / AgencyDepartment Of Homeland Security → Tracen YORKTOWN(00041)

Office AddressYORKTOWN, VA, 23690, USA

Contacts

Juan A. SotoLead Purchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

NOTICE OF INTENT TO AWARD A SOLE SOURCE This Notice of Intent is not a request for competitive proposals. This is not a solicitation or request for offers. No solicitation package is available and telephone requests will not be honored. Only one responsible source and no other supplies or services will satisfy agency requirements. US Coast Guard, Training Center Yorktown, VA intends to award a sole source award to MTU America Incorporated for a requirement to purchase engine repair parts (See attached J&A). The following items are being purchased: CLIN 1 PN X00E50200910. MFG: MTU. MEM8 MCU12/MCU14 , QTY 2EACH CLIN 2 PN B00E50207657. MFG: MTU. ROS2/B, QTY 1EACH CLIN 3 PN 5265300343/S0001. MFG: MTU. Remote Interface Module, QTY 1EACH CLIN 4 PN X00027261. MFG: MTU. PANEL BRIDGE CONTROL STAN, QTY 1EACH CLIN 5 PN X00027361. MFG: MTU. PANEL BRIDGE CONTROL STAN, QTY 1EACH CLIN 6 PN X00E50210213. MFG: MTU. DUTY ALARM PANEL. QTY 1EACH CLIN 7 PN B00E51000220. MFG: MTU. PCD3 (DAS) MEM module (SD), QTY 1EACH CLIN 8 PN X00E50210212. MFG: MTU. PCD3-02 (DAS), QTY 1EACH CLIN 9 PN B00E50208145/76. MFG: MTU. ECU-7 ADEC, QTY 1EACH CLIN 10 PN X00E50100014. MFG: MTU. GCU-3, MTU, QTY 1EACH CLIN 11 PN B00E50202848. MFG: MTU. PCD3-02 (GEN) MEM module (3 SD's), QTY 3EACH CLIN 12 PN 0005313550. MFG: MTU. INTERGRATED CIRCUIT, EEPROM (PPS4), QTY 8EACH CLIN 13 PN 5285302183. MFG: MTU. MODULAR SYSTEM, FIM-1, QTY 1EACH CLIN 14 PN X00E50208773. MFG: MTU. TRACKBALL, QTY 1EACH CLIN 15 PN 5295306812/S0003. MFG: MTU. PLUG-IN BOARD, MPU27 w/URL, QTY 3EACH CLIN 16 PN X00E50209721/78. MFG: MTU. PLUG-IN CARD, AIB1-02/A, QTY 3EACH CLIN 17 PN X00018237. MFG: MTU. PLUG-IN BOARD, AIB2, QTY 1EACH CLIN 18 PN 5295309012. MFG: MTU. PLUG-IN BOARD, INB3, QTY 1EACH CLIN 19 PN 5295309512. MFG: MTU. PLUG-IN BOARD, BOB1-02/A, QTY 2EACH CLIN 20 PN X00E50209549. MFG: MTU. PLUG-IN BOARD, BOB2-03, QTY 2EACH CLIN 21 PN 5045300897/78. MFG: MTU. PLUG-IN BOARD, BIB2-01, QTY 2EACH CLIN 22 PN B00E50207391/S0002. MFG: MTU. KEYBOARD, DATA ENTRY, LOP8-05, QTY 1EACH CLIN 23 PN 5275308912. MFG: MTU. PLUG-IN BOARD, DIB 2-01, QTY 1EACH CLIN 24 PN X00E50209031. MFG: MTU. PLUG=IN BOARD, PSB4-03, QTY 1EACH CLIN 25 PN X00E50211223. MFG: MTU. Can Repeater Board, CRB 1-03, QTY 1EACH CLIN 26 PN X00E50203435. MFG: MTU. PLUG-IN BOARD, LRB 2-03, QTY 1 EACH CLIN 27 PN 5295307212/76. MFG: MTU. PLUG-IN BOARD, MEM5-02, QTY 1EACH CLIN 28 PN B00E50206160. MFG: MTU. SENSOR SIMULATOR, QTY 2EACH CLIN 29 PN X00E50100011. MFG: MTU. CONTROL MONITOR, MEU WITH SAM, QTY 1EACH CLIN 30 PN X00032380. MFG: MTU. CONTROL ELEMENT BTL5W 538, QTY 2EACH CLIN 31 PN 0055341110. MFG: MTU. CONTROL ELEMENT BTL5_538, QTY 2EACH CLIN 32 PN 0015341801. MFG: MTU. PUSHBUTTON, QTY 5EACH CLIN 33 PN 0005310039. MFG: MTU. LED RED, QTY 5EACH CLIN 34 PN 0005311439. MFG: MTU. LED YELLOW, QTY 10EACH CLIN 35 PN 0005311339. MFG: MTU. LED GREEN, QTY 5EACH CLIN 36 PN 0015383730. MFG: MTU. BUTTON CAP PULLER, QTY 10EACH CLIN 37 PN 0015341901. MFG: MTU. KEY COVER WHITE, QTY 4EACH CLIN 38 PN 0015342001. MFG: MTU. KEY COVER GREEN, QTY 4EACH CLIN 39 PN 0015342101. MFG: MTU. KEY COVER RED, QTY 4EACH CLIN 40 PN 0015343901. MFG: MTU. LOCKING DEVICE FOR SWITCH, QTY 4EACH CLIN 41 PN 5185362503. MFG: MTU. LABELING KIT FOR CONTROL PANNEL LOP, QTY 1EACH CLIN 42 PN X00027051. MFG: MTU. LABELING KIT FOR PAN3, QTY 1EACH CLIN 43 PN X00027059. MFG: MTU. LABELING KIT FOR PAN1, QTY 1EACH CLIN 44 PN 0015344101. MFG: MTU. PUSHBUTTON, QTY 3EACH CLIN 45 PN 0005300097. MFG: MTU. PUSHBUTTON, QTY 3EACH This purchase will be made utilizing Simplified Acquisition Procedures in accordance with: Federal Regulation (FAR) Part 13.106-1(b) for purchases not exceeding the simplified acquisition threshold of $250,000. Interested parties may identify their interests and capability to respond to this requirement by August 20, 2019 at 10AM (EST). Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Information received will be considered solely for the purpose of determining whether or not to conduct a competitive procurement. A determination by the Government not to compete this proposed award upon response to this notice is solely within the discretion of the Government. No reimbursement for any cost connected with providing capability information will be provided.