This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 5, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Parts for SSDG #4 Fuel System Repair

Awarded

N3220520Q2051Federal

Submission Closed12/20/2019, 06:00:00 PM UTC

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

NOZZLE, FUEL INJECTION

Solicitation # SPE7L5-27-T-0227

Solicitation SPE7L5-27-T-0227 is a federal procurement for 95 fuel injection nozzles, identified by NSN 2910151452032. The contract is managed by the DLA Weapons Support Land Supplier Operations Engines, with a required delivery date of February 7, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution San Joaquin facility in Tracy, California. The procurement is categorized under NAICS code 333618. The contract mandates strict adherence to technical and quality requirements via RA001 and DLA packaging standards under RP001 and MIL-STD-2073-1E. Specific packaging instructions require cushioning inside the vials to protect the nozzle tips, and marking must comply with MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

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 and part number 406-8001 from Marvin Land Systems, Inc. This acquisition is categorized under NAICS code 333618 and is not a small business set-aside. The required delivery date is October 31, 2027, with a need ship date of March 30, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. 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 the Berry Amendment, the Buy American Act, and CMMC Level 2 Self-Assessment. Additionally, the offeror must certify that they will not provide covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal, and contractors are required to register through the Account Management and Provisioning System to access the Vendor Shipment Module.

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 request for quotations 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 item is associated with part numbers 92-1178 from Pierce Manufacturing Inc and 8920789 from Rolls-Royce Solutions America Inc. The required delivery date is October 30, 2026, with a delivery timeline of five days after award. Shipment is directed to the US Army Logistics Readiness Center at Fort Bragg, North Carolina, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Marine Mechanical and Diesel Engine MaintenanceThis subcontract opportunity involves providing comprehensive marine mechanical and diesel engine maintenance for prime contractors supporting NAVSUP Fleet Logistics Center Yokosuka vessel projects. The scope of work focuses on the repair and maintenance of diesel engines and mechanical systems to ensure the operational readiness of propulsion and auxiliary systems. Required services include specialized diesel mechanic work and both inside and outside precision machining. Qualified providers must possess specialized diesel engine certifications to execute these technical requirements. The project falls under NAICS code 333618 and is managed under the Department of Defense. Interested parties must submit their responses by the deadline of December 2, 2026.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

**SOLE SOURCE RFP to Bird-Johnson Propeller Company** Navy Propulsor and Propellers

Solicitation # N6449826R0547

The Department of Defense, specifically the Nswc Philadelphia Division, has issued a sole source request for proposals under solicitation number N6449826R0547 for Navy propulsors and propellers. This procurement is directed specifically to the Bird-Johnson Propeller Company and falls under NAICS code 333618. The solicitation was posted on November 2, 2026, with a response deadline set for December 3, 2026. Primary coordination for this effort is managed by Nicole Dibartolomeo, with secondary support from Michael Karamisakis, based out of the Philadelphia, Pennsylvania office.

Nswc Philadelphia Division

POSTED

DEADLINE

POLAR STAR BALANCE SHAFT ASSEMBLY

Solicitation # 70ZU0227N0000566

The Department of Homeland Security, through the United States Coast Guard Surface Forces Logistics Center, has issued a Notice of Intent to award a sole source, firm fixed price contract to Fairbanks Morse Defense. The procurement, identified by solicitation number 70ZU0227N0000566, is for the acquisition of a balance shaft assembly and related hardware to facilitate the replacement of the shaft bearing in the number 3 SSDG for the USCGC Polar Star. The required deliverables include various bushings, stud bolt and nut kits, special keys, drive gears, cap screws, lock washers, and gaskets, with a required delivery date of November 6, 2026. The contract is being pursued as an 8(a) sole source set-aside under FAR Part 12 and 13 procedures, specifically FAR 13.106-1(b)(1). Supplies are to be shipped F.O.B. Destination to the USCGC Polar Star in Seattle, Washington. The procurement incorporates standard FAR clauses regarding the Buy American Act, supply chain security, and small business representations. While the government intends to sole source this requirement, interested parties may submit evidence that competition would be advantageous to the government by the specified response deadline.

POSTED

DEADLINE

Solicitation # SPE7L327R0001

POSTED

DEADLINE

FRC MTU PARTS AND COMPONENT OVERHAULS

Solicitation # 70Z08027R17004B00

The United States Coast Guard Surface Forces Logistics Center is soliciting a requirements contract for the overhaul of MTU parts and components, specifically supporting 20V4000M93L series main diesel engines. The contract consists of five one-year ordering periods running from December 27, 2026, through December 26, 2031. Award will be made to a responsible quoter based on best value using a tradeoff process, where technical plans and past performance are considered significantly more important than price. Key deliverables include the overhaul of turbos, cylinder heads, starters, and coolers, as well as the provision of on-site technical support. All work must be performed using genuine OEM parts in accordance with specification P-233-2039, and the contractor must provide a letter from MTU verifying their status as an authorized distributor. Strict technical requirements are in place, requiring technicians to be MTU/RRSA Series 4000 Certified, with lead technicians meeting CM3 and CE3 standards. The contractor is responsible for all preservation, packaging, and bar-coding, including the use of MIL-C-104C compliant crates and hermetic sealing to ensure a minimum two-year shelf life. Proposals are due by November 16, 2026, and must include six specific attachments, including a technical plan, past performance record, and pricing. The contract is a Firm-Fixed-Price requirements contract with Economic Price Adjustment, and performance will primarily occur at the contractor's facility with shipments delivered F.O.B. destination to Coast Guard facilities.

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → Mschq Norfolk

Contract Value

$29,798.9

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

San Diego, CA, 92123, USA

Set-Aside

NONE

Awardee

FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.

Award Issued Date

01/16/2020, 12:00:00 AM UTC

Documents

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

3 updates

PhaseAwarded

PostedNov 6

Sources Sought

Type ChangedNov 25

Sources Sought → Combined Synopsis

Notice updatedNov 25

Notice details unchanged. Attachments may have changed.

Deadline changedDec 5

Response deadline changed from Dec 11, 2019 to Dec 20, 2019.

Notice updatedDec 5

Notice details unchanged. Attachments may have changed.

AwardedJan 16

Contract was awarded

Submission Closed

12/20/2019, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Mschq Norfolk

Contacts2 people available

OfficeNORFOLK, VA, 23511-2313, USA

Organization / AgencyDepartment Of Defense → Mschq Norfolk

Office AddressNORFOLK, VA, 23511-2313, USA

Contacts

Matias Parker

Alvinia R. Jenkins

Full Description

MSC has a procurement requirement for the USNS CHOCTAW to support the Expeditionary Fast Transport (EPF) equipment associated with Isotta Fraschini V1312C2ME-HPCR Ship Service Diesel Generators. The required parts are : P/N JHSV013, Service Kit, QTY 4; P/N 00D70000, Transducer Pressure, QTY 4; P/N 00D45900, Pneumatic Starter, QTY 1; P/N 1Q 348796 A, Valve Isol 2000-111, QTY 2; P/N 1Q 348796 B, Valve Isol 2000-123, QTY 2; P/N D3114639A, O-Ring, QTY 5; P/N D3114644A, O-Ring, QTY 5; P/N 00D49200C, Head Cover, QTY 2; P/N AEM110RE031, Regulator, QTY 1.