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This Government Contract opportunity from Department Of Defense was posted on November 18, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

66--TRANSMITTER,PRESSUR

Awarded
SPE4A620R0439Federal

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
Federal
OEM Caterpillar D-398 Engine Overhaul Kit
Solicitation # 52000QR270000209
The United States Coast Guard Surface Force Logistics Center is soliciting quotations for a complete Original Equipment Manufacturer (OEM) overhaul kit for a Caterpillar D-398 engine to be used onboard the USCGC Tahoma (WMEC 908). This is a total small business set-aside under NAICS 333618, processed as a firm-fixed-price purchase order using simplified acquisition procedures in accordance with FAR Part 13. Due to standardization and lifecycle support requirements, only genuine Caterpillar brand-name products are acceptable, and the solicitation is restricted to authorized Caterpillar Parts and Service Centers. Offerors are required to provide a valid Letter of Authorization (LOA) from the OEM to prove authorized status, as this will be evaluated as a matter of contractor responsibility. The overhaul kit must be delivered FOB Destination to Newport, Rhode Island, specifically during the week of May 2, 2027. Early delivery is undesirable and may be rejected, while late delivery is strictly prohibited. The contractor is responsible for providing robust packaging for core components and must arrange and pay for the return freight of these cores from Newport approximately 75 days after the initial delivery. Quotations must be submitted by October 28, 2026, and must include a detailed cost breakdown, unit costs, and proof of active registration in SAM.gov. Award will be based on the best value to the government, considering price, specifications, and quality.
CG-SEA-C21

POSTED

about 13 hours ago

DEADLINE

in 8 days
NAICS: 333618
New
DIBBS
GUIDE, VALVE STEM
Solicitation # SPE7L5-27-T-0034
Solicitation SPE7L5-27-T-0034 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 302 valve stem guides, identified by NSN 2815000806314 and Rolls-Royce Solutions America Inc part number 23505104. These components are intended for use on Model 149 Detroit Diesel Engines. The required delivery date is February 11, 2027, with a delivery lead time of 114 days after order. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-130 for marking, MIL-STD-973 for configuration control, and MIL-STD-129 for packaging labels. Packaging must comply with ASTM D3951 and RP001 for palletization, though the DLA Master List of Technical and Quality Requirements takes precedence. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

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This definite quantity contract, issued by DLA Aviation, is for the procurement of 27 pressure transmitters under NSN 6620-012975576. The items are designated as critical application and Air Force critical safety items, requiring higher level contract quality. Ametek, Inc. is currently the sole DLA approved source for part numbers 3135-8604A or 7086M94P03. The contract specifies a delivery timeline of 540 days with inspection and acceptance occurring at the origin under FOB Origin terms. The solicitation was conducted through other than full and open competition, though alternate offerors could be considered for future awards upon submission and approval of a Source Approval Request package. Award decisions are based on a combination of price, past performance, and other evaluation factors tracked via the Supplier Performance Risk System. The procurement is managed out of Richmond, Virginia, under NAICS code 333618.

General Info

Contract Value

$968,868

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA
Contacts
Adrienne Torruella

Full Description

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PR 84309297, NSN 6620-012975576, TRANMITTER, PRESSUR, FMF, will result in a definite quanity contract for a quantity of 27. Ametek, Inc. Cage 99564, P/N 3135-8604A or 7086M94P03. Inspection and Acceptance at Origin, FOB Origin, higher level contract quality, critical application item and Air Force critical safety item applies. Delivery 540 days. This solicitation is unrestricted, utilizing other than full and open competition. The solicitation will be issued on or around June 25, 2020 with a closing date of July 25, 2020. Currently Ametek, Inc. is the only DLA approved source/sole source. Alternate offerors must submit a Source Approval Request (SAR) package in order to be considered for award possibly for future procurements if approved. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation utilizing the Supplier Performance Risk System (SPRS). Point of contact for this procurement is Larry Adams, (804)279-5718, larry.adams@dla.mil.

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