This Award Notice opportunity was posted on September 14, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Service Kit, Diesel Engine

Awarded

SPE7L416R0163Federal

Submission Closed09/13/2016, 08:00:00 PM 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

Plunger and Barrel Supply (Fuel Injector)This subcontract, managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the manufacture and delivery of nine precision-machined fuel injector plungers and barrels. The components must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with MIL-STD-129 standards for marking and storage. The contractor is required to maintain compliance with the Buy American and Balance of Payments Program as well as DFARS regulations regarding the safeguarding of covered defense information. The opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026, falling under NAICS code 333618.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Governor Control Unit Supply (NSN 2990-01-706-5056)This subcontract involves the supply of Governor Control Units, specifically part number SLC102 from Governors America Corporation, to prime contractors supporting DLA supply contracts. The item is designated as a critical application item under NSN 2990-01-706-5056 and falls under NAICS code 333618. The contract is managed by the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines. The agreement requires the delivery of two physical units within 168 days after the order is placed. Performance will take place in New Cumberland, Pennsylvania. To ensure compliance, all shipping and invoicing must be processed through the Wide Area Workflow system in accordance with DLA requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Fluid Filter Element Supplier (NSN 2940013598346)This subcontract, issued by the Department of Defense for the DLA Weapons Support Land Supply Chain, requires the manufacture or procurement of 544 fluid filter elements under NSN 2940013598346. The project is designated as a Total Small Business Set-Aside under NAICS code 333618. All materials must strictly adhere to the Buy American Act and the Berry Amendment to ensure domestic compliance. The contractor is responsible for ensuring all units are packaged, marked, and palletized according to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. Once accepted, the 544 filter elements must be delivered to DLA Distribution centers located in Barstow, California, and New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Intake Air CleanersThis subcontract involves the manufacture or sourcing of intake air cleaners, specifically NSN 2940016444111, to support prime contractors delivering for the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The selected provider must ensure all units comply with domestic origin requirements and maintain a valid UEI and CAGE code. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333618. Logistics are managed via FOB Origin terms, with delivery coordinated through Government-Arranged Transportation in accordance with First Destination Transportation program requirements. The contract was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

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

POSTED

DEADLINE

Engine Poppet Valve Supplier (NSN 2815-01-492-6247)This subcontract involves the manufacture or sourcing of 77 engine poppet valves for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines projects. The supplier must ensure all components meet Cummins Inc. part number 3802924 and adhere to the DLA Master List technical requirements. Final delivery of the finished valves is required at DLA Distribution San Joaquin in Tracy, California. Strict adherence to regulatory and quality standards is mandatory, including compliance with the Buy American Act and the Berry Amendment. Additionally, the contractor is responsible for all packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. The opportunity is categorized under NAICS code 333618.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

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

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0583

Solicitation SPE7L5-27-T-0583, issued by the DLA Weapons Support Land Supplier Opns Engines, is a small business set-aside for the procurement of 41 dry-type breathers (NSN 2805002948966). These critical application items feature a brass body with non-replaceable corrugated honel tape filter material and a cadmium-plated finish. Acceptable manufacturers include Ontic Engineering & Manufacturing, Aerocontrolex Group, Smith and Smith Aircraft Co, G.W. Lisk Co, Gardner Denver Nash, and Eaton Aerospace/Corp. The required delivery date is June 18, 2027, with a need ship date of May 4, 2027, delivered FOB Destination to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to DLA packaging and quality requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Invoicing must be processed through the Wide Area Workflow (WAWF) system. Offerors must submit quotes via DIBBS and provide necessary representations regarding business size and socioeconomic status.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

ROCKER ARM, ENGINE POPP

Solicitation # SPE7L1-27-T-3574

Solicitation SPE7L1-27-T-3574 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four engine poppet valve rocker arms, identified by NSN 2815000806261. This is a Foreign Military Sales requirement for Pakistan, with a required delivery date of November 9, 2026. The items are to be delivered FOB Origin via Eagle Van Lines to the Naval Stores Depot at PN Dockyard in Karachi, Pakistan. The procurement is governed by NAICS code 333618 and includes specific technical and quality requirements found in the DLA Master List, as well as a strict prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. The contract mandates rigorous packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Evaluation for award may include price preferences for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7L1-27-T-3744

Solicitation SPE7L1-27-T-3744 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for 18 intake air cleaner filter elements (NSN 2940-01-699-1149). The contract requires delivery within 168 days after receipt of order, with a designated shipping point of FOB Origin and a delivery location at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection is required at the destination per FAR 52.246-2. The procurement is subject to strict technical and security requirements, including compliance with source-controlled drawings and the prohibition of Class I ozone-depleting chemicals. Because the item contains technical data subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access the data. Additionally, the contract mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3758

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 17 O-rings, identified as commercial items under NSN 5331-01-727-1835 and associated with Twin Disc, Incorporated part number A2916Q. The requirement is designated as a Small Business Set-Aside under NAICS code 333618. Delivery is required within 168 days after the order date, with a need ship date of May 4, 2027, and a final required delivery date of May 16, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict material and quality standards, explicitly prohibiting the use of asbestos and Class I ozone-depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including a specific do not bend marking. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 10 days

AI Contract Overview

This small business set-aside contract is for the procurement of 330 diesel engine parts kits, identified by NSN 2815-01-532-9528 and CAGE 16236 Drawing DSCC-2815-0030, with a 100 percent option for additional units. The materials must be delivered to New Cumberland, Pennsylvania, within 220 days. A critical requirement is the shelf life, which is 60 months total, with at least 85 percent or 51 months remaining upon delivery. The contract is established as FOB origin with inspection and acceptance occurring at the destination. Proposals are evaluated based on best value, considering price, past performance, and delivery. The government may utilize an anonymous online reverse auction to conduct price discussions, and final auction prices will be treated as final proposal revisions. This is a non-commercial procurement, though suppliers may notify the Contracting Officer of commercial alternatives within 15 days of notice. All offers must be submitted in English and US dollars via electronic commerce to the designated Bid and Abstract Room.

General Info

Agency

N/A

Contract Value

$455,400

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

NOVEX ENTERPRISES

Award Issued Date

09/14/2016, 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

PhaseAwarded

PostedMay 2

Presolicitation

AwardedSep 14

Contract was awarded

Submission Closed

09/13/2016, 08:00:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Monica L Whiting

contact@example.gov

+1 (555) 000-0000

Full Description

NSN 2815-01-532-9528, Parts Kit, Diesel Engine. This material is being procured in accordance with CAGE 16236 Drawing DSCC-2815-0030. The required quantity is 330 kits with a 100% option to be shipped to DODACC (W25G1U) New Cumberland, PA. The required delivery is 220 days. This item has a total shelf life of sixty months. Material furnished under this contract shall have at least 85% (51months) of shelf life remaining at time of delivery. FOB origin (First Destination Transportation applies) and Inspection and Acceptance at destination are required. This solicitation is set-aside for small business. This material is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested suppliers may identify to the Contracting Officer their interest and capability to satisfy the Government's requirement with the commercial item with 15 days of this notice. This solicitation will be available on the Internet at http://www.dibbs.bsmdla.mil/rfp after the issue date of May 17, 2016 (05/17/16). Hard copies of this solicitation are not available. Technical drawings/bid sets will be available after the issue date on the Internet at https://www.dibbs.bsm.dla.mil/. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists, Military Handbooks, and other standardization documents from ASSIST-Quick Search, http://quicksearch.dla.mil/. Documents not available for downloading from ASSIST can be ordered from the DODSSP Special Assistance Desk at +1 (555) 000-0000/6257 (DSN: 442-6396/6257), Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Description, etc., are not stocked at the DODSSP. While price may be a significant factor in the evaluation of offers, proposals will be evaluated according to "best value" procedures on the basis of Price, Past Performance and Delivery. All offers shall be in English and in US dollars. The Contracting Officer may utilize on-line Reverse Auctioning as a means of conducting price discussions under this solicitation. During the course of the on-line auction, offerors' proposed prices will be publicly disclosed to other offerors and anyone else having access to the on-line auction. This public disclosure is anonymous, meaning that each offeror's identity will be concealed from other offerors (although it will be known to the Government), and only generic identifiers will be used publicly for each offeror's proposed pricing (e.g., "Offeror A"). By submitting a proposal in response to the solicitation, offerors agree to participate in the Reverse Auction and that their prices may be publicly disclosed, including to other offerors, during the Reverse Auction. An offeror's final auction price will be considered its final proposal revision. No price revisions will be accepted after the close of the Reverse Auction, unless the Contracting Officer decides that further discussions are needed and final proposal revisions are again requested in accordance with FAR 15.307.Submission of proposal by electronic commerce (e-mail) is allowed. E-mailed proposal shall not be transmitted directly to the contracting officer. Submit e-mailed proposals to the Bid and Abstract Room at: contact@example.gov. E-mailed proposals cannot exceed 15MB.