This Government Contract opportunity from Department Of Defense was posted on February 14, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Muffler, Exhaust

Awarded

SPE7L420R0002Federal

Submission Closed02/13/2020, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7L327R0001

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Manufacture and Supply of Engine Poppet ValvesThis subcontract involves the manufacture and supply of high-precision engine poppet valves for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating valves according to NSN 2815016960981 and Fairbanks Morse P/N C11.11457-0560 specifications using precision machining. Strict production constraints are in place, specifically prohibiting the use of additive manufacturing and ozone-depleting chemicals. All finished products must be packaged in accordance with MIL-STD-129. The project is designated as a Total Small Business Set-Aside under NAICS code 333618, with performance taking place in Tracy, California. Compliance requirements include adherence to the Buy American Act and NIST SP 800-171 standards. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

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Supply of Intake Air Cleaner (NSN 2940-01-597-0884)This subcontract involves the supply of one intake air cleaner, part number 360103033H for Fischer Panda Generators, to support DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supply Chain, requires the item to be delivered FOB Destination to Wheeler Army Airfield in Hawaii. The contractor must adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the provider must comply with the Buy American and Balance of Payments Program as well as DFARS cybersecurity reporting standards. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Shutdown Plates (NSN 2815-01-136-8143)This subcontract involves the manufacture or procurement of 24 shutdown plates for Detroit Diesel Engine Series 149 16 cylinder engines, specifically following Stewart and Stevenson part 12901226. These components are intended for prime contractors supporting the DLA Weapons Support Land Supply Chain. The project requires strict adherence to MIL-STD-130 for marking and MIL-STD-973 for configuration control, while ensuring all materials and packaging are mercury-free in accordance with ASTM D3951. The contract specifies that the 24 completed units are to be delivered FOB Origin. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 333618. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

VALVE, POPPET, ENGINE

Solicitation # SPE7L1-27-T-3131

Solicitation SPE7L1-27-T-3131 is a federal procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of two engine poppet valves, identified by NSN 2815016960981. The requirement is designated as a total small business set-aside under FAR 19.5, though some sections of the documentation contain conflicting statements regarding set-aside status. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 20, 2027, and a delivery timeframe of 158 days after order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and the government will not evaluate offers utilizing additive manufacturing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

Solicitation # SPE7L1-27-T-3150

Solicitation SPE7L1-27-T-3150 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for one intake air cleaner, identified by NSN 2940-01-597-0884 and Fischer Panda Generators part number 360103033H. The required delivery date is October 28, 2026, with a delivery lead time of 20 days after receipt of order. The item is to be delivered FOB destination to the 0209 CS BN CO A Distribution at Wheeler Army Airfield, Hawaii. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Compliance requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and specific hazardous material labeling under 29 CFR 1910.1200. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

MOTOR ASSEMBLY, ELECTRI

Solicitation # SPE7M1-27-T-1854

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one electric motor assembly, identified by NSN 6105-01-664-7336. The requirement specifies a delivery timeline of 20 days after award, with the place of performance located in FPO 96629. The contract mandates strict adherence to mercury restrictions, prohibiting the intentional addition of mercury or mercury-containing compounds unless they are functional components specified by NAVSEA. Offerors providing alternate parts must submit a comprehensive data package for evaluation. The procurement is governed by NAICS code 333618 and includes various federal regulations, including the Buy American and Balance of Payments Program and the Berry Amendment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for corrosion prevention and die-cut cushioning. 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. Additionally, the contract incorporates cybersecurity standards under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment.

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FILTER ELEMENT, FLUID

Solicitation # SPE7L4-27-U-0125

Solicitation SPE7L4-27-U-0125 is a total small business set-aside for the procurement of fluid filter elements, identified by NSN 2940123609045. The procurable item is associated with Cage 3EXK7 and part number 1900070, and is also linked to drawing Z42137, position 0027 under Cage D0798. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 4 units, with a guaranteed minimum of 1 unit. Delivery is required within 42 days after the order is received, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and quality standards, specifically requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List (RA001), and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the maintenance of active registrations in the System for Award Management. The award will be made to the responsible offeror whose quote is most advantageous to the government based on price and technical conformity.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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STARTER, ENGINE, GAS TUR

Solicitation # SPE4A5-27-T-2133

Solicitation SPE4A5-27-T-2133, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 11 gas turbine engine starters, specifically Rolls-Royce Corporation part number NMM400280 (NSN 2990-01-737-7723). The delivery timeline is set for 147 days after order, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance requirements are stringent, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, though Item Unique Identification is not required. Security and regulatory mandates include CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. Offers involving additive manufacturing are ineligible for award. Quotations must be submitted via the DIBBS system by November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3174

Solicitation SPE7L1-27-T-3174 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 320 O-rings (NSN 5331-01-729-6066). The required delivery date is April 1, 2027, with inspection and acceptance occurring at the destination. All supplied items must be free of asbestos, and any alternative materials require approval under Clause L30 and Provision 4. The contract mandates strict packaging and marking standards to prevent deterioration from ultraviolet rays, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must provide representations regarding their small business status and the use of covered defense telecommunications equipment. The procurement also incorporates several DLA Master List technical and quality requirements, including RP001 for packaging and RC001 for source approval documentation.

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Solicitation # SPE7L5-27-T-0456

Solicitation SPE7L5-27-T-0456 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of one fuel metering pump. The required item is identified by NSN 2910-01-338-2357 and part number 04884 from Stanadyne Corporation. The contract specifies a delivery timeframe of 24 days after order, with a required delivery date of December 7, 2026. Shipping is designated as FOB Origin, with the delivery and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to rigorous quality and technical standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Compliance with the Buy American Act and the Berry Amendment is required, and the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The award process may utilize automated award capabilities and includes a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3151

Solicitation SPE7L1-27-T-3151 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Land Supply Chain for one flywheel housing, identified by NSN 2815016003917. The requirement specifies compatible part numbers Caterpillar Inc 169-4152 and Oshkosh Defense LLC 26KP815. The item is to be delivered to the 0553 CS BN CO A Composite at Fort Hood, Texas, with an original required delivery date of October 29, 2026, and a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, with DLA Master List requirements taking precedence. Technical and quality standards are governed by RA001, and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Offerors must provide representations regarding their socioeconomic status and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days

AI Contract Overview

DLA Land and Maritime is soliciting bids for four Muffler Intakes under NSN 2990-01-618-6212, adhering to Drawing 96169 DM123866-ASSY-C2. This requirement is a 100 percent Small Business Set-Aside, and the final award will be determined by a combination of price, delivery, and past performance. The required delivery timeline is 365 days, with terms specified as FOB Origin and Inspection and Acceptance at Destination. The item is designated for military use only and is subject to export controls under ITAR or EAR regulations. Bidders must comply with Joint Certification Program registration to access necessary technical data. This solicitation is issued under the First Destination Transportation program, and all offers must be submitted in English and US dollars.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$997,904

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Awardee

DERBYSHIRE MACHINE & TOOL CO

Award Issued Date

02/13/2020, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update

PhaseAwarded

PostedSep 20

Presolicitation

Notice updatedSep 25

Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed.

AwardedFeb 13

Contract was awarded

Submission Closed

02/13/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts2 people available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Georgia Murray

Ryan Collier

Full Description

NSN(s): 2990-01-618-6212 Item Description: Muffler Intake Description: NSN 2990-01-618-6212- Muffler Intake is being bought in accordance with Drawing (96169) DM123866-ASSY-C2 and all related data. .The total quantity required is 4 each. This solicitation is an RFP and will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp after the issue date of 08 October 2019; hard copies of this solicitation are not available. Based on market research this item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item with 15 days of this notice. FOB Origin and Inspection & Acceptance at Destination is required. This solicitation is being issued as 100% Small Business Set-Aside. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, and past performance. The required delivery is 365 days for a quantity 4 each. All offers shall be in the English language and in US dollars. All interested suppliers may submit an offer. This solicitation is being issued under the First Destination Transportation (FDT) program. For FDT program transportation requirements, see DLAD clauses 52.247 9059 F.O.B.. Origin, Government Arranged Transportation and 52.247 9058, First Destination Transportation (FDT) Program - Shipments Originating Outside the contiguous United States (OCONUS). Additional information about FDT can be found on the FDT website (http://www.dla.mil/FDTPI/). This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms Regulations (ITAR) or the Export Administration Regulations (EAR) and cannot be exported without the authorization of either the Department of State or the Department of Commerce prior to export. Export includes disclosure of technical data to foreign nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees or U.S. companies and their foreign subsidiaries. DLA has enhanced its Joint Certification Program (JCP) registration and validation procedures. Selected National Stock Numbers (NSNs) will require additional permissions to access the associated technical data. In the event a vendor cannot access the technical data for a NSN in DLA cFolders, the vendor must submit a onetime request to contact@example.gov for technical data access consideration. If a vendor has inquiries after having submitted required information to the JCP office, these inquiries are to be directed to contact@example.gov. DLA processes the vendor's technical data request on a first come, first served basis. Failure to comply timely with required information may result in lack of consideration for DLA solicitations. It is vitally important that vendors provide correct company official name(s) and contact information in all correspondence. DLA will work diligently on 2 validating vendor requests. Vendors will be notified within 3 business days of when their requests were approved. However, DLA cannot guarantee that it can complete all validation requests by the due date for any solicitation responses.