This Presolicitation opportunity was posted on February 1, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Nozzle, Fuel Injection

Awarded

SPE7L417R0055Federal

Submission Closed03/18/2017, 12:59:59 AM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 333618

New

DIBBS

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

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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

POSTED

DEADLINE

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

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ROCKER ARM, ENGINE POPP

Solicitation # SPE7L1-27-T-3574

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-3744

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-3758

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-3573

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7M4-27-T-2288

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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MOTOR, ALTERNATING CURR

Solicitation # SPE7M8-27-T-0609

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Solicitation # SPE7L5-27-T-0572

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CONTROL UNIT, GOVERNOR

Solicitation # SPE7L5-27-T-0544

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 1 hour ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7L417R0055 is for the procurement of 511 fuel injection nozzles, identified by NSN 2910-01-336-8213. The items must meet the specifications of MTU America Inc part number 5234775 and Oshkosh Defense LLC part number 2GE889. Because the item is designated for military use only and is not considered a commercial product, FAR Part 12 policies do not apply, although interested parties may propose a commercial alternative within 15 days of the notice. The contract requires FOB origin shipping with inspection conducted at the destination and a delivery timeline of 150 days. This is an open solicitation not set aside for small businesses, with award decisions based on a combination of price, delivery, and past performance. Offers must be submitted in English and US dollars. The contracting officer intends to utilize a reverse auction process to the maximum extent practicable to determine the final award.

General Info

Agency

N/A

Contract Value

$221,850.65

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

PENN POWER GROUP LLC

Award Issued Date

05/24/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJan 6

Sources Sought

Type ChangedFeb 1

Sources Sought → Presolicitation

Type ChangedJun 1

Presolicitation → Solicitation

AwardedMay 24

Contract was awarded

Submission Closed

03/18/2017, 12:59:59 AM EDT

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Georgia H. Shirey

Ryan Collier

Full Description

NSN(s): 2910-01-336-8213 Item Description: Fuel Injection. Item is being bought in accordance with: MTU America Inc (72582) P.N: 5234775 Oshkosh Defense LLC (75Q65) P/N: 2GE889 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. The required quantity is 511 each. FOB origin and inspection at destination is required. This solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp after the issue date of 17 February 2017. Hard copies of this solicitation are not available. There are no technical drawings/bid sets available. This solicitation is not set-aside for small business. 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 150 days. All offers shall be in the English language and in US dollars. All interested suppliers may submit an offer. This solicitation will include DLAD provision 52.215-9023, Reverse Auction (RA). It is the intent of the contracting officer to utilize reverse auction to the maximum extent practicable. The inclusion of the provision does not mandate use of RA.