This Government Contract opportunity from Department Of Defense was posted on September 3, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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29--PARTS KIT,ENGINE FU

Awarded

SPE7M320RX012Federal

Submission Closed09/03/2020, 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

NAICS: 333618

New

DIBBS

Manufacturing of Fuel Metering Pumps (NSN 2910-00-808-2655)This subcontract involves the precision manufacturing and supply of 72 Fuel Metering Pumps under NSN 2910-00-808-2655 for prime contractors supporting DLA supply contracts. The work is managed by the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines and requires strict adherence to the provided technical data package, utilizing specialized tooling, casting, and forging processes. Performance will take place in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333618. To facilitate payment and administration, the successful contractor must maintain an active SAM.gov registration for access to the Wide Area Workflow system. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1042

Solicitation SPE7L3-27-T-1042 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 81 exhaust manifolds, identified by NSN 2815-01-434-5184 and Renk America LLC part number E9AR108-0070. This critical application item is being acquired under the First Destination Transportation program with an original required delivery date of April 3, 2027, and a need ship date of April 6, 2027. Offers must be submitted via the DIBBS portal based on FOB Origin terms, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Palletization must follow RP001 requirements. Administrative compliance includes electronic invoicing through the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including those regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. All hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0448

Solicitation SPE7M0-27-T-0448 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one alternating current motor. The required item is identified by NSN 6105-01-699-0349 and corresponds to ABB Motors and Mechanical Inc part number 607980-199-P. Delivery is required within five days after order, with shipping terms set as FOB Origin and the final destination located in San Diego, California. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contractor must comply with strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Environmental safety is prioritized, with a prohibition on the intentional addition of mercury per NAVSEA 5100-003D and mandatory hazardous material labeling under 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. All quotes must be submitted electronically via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1810

Solicitation SPE7L1-27-T-1810 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 14 air engine starters, identified by NSN 2990-01-727-3055 and part number 00G11100C. This critical application item is designated under NAICS code 333618. The required delivery date is December 3, 2026, with a delivery window of 33 days after order. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various FAR and DFARS clauses is required, specifically regarding the safeguarding of covered defense information, domestic material restrictions such as the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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PUMP, FUEL, METERING AND

Solicitation # SPE7L5-27-Q-0031

Solicitation SPE7L5-27-Q-0031 is a simplified acquisition for the procurement of 72 fuel metering pumps, identified by NSN 2910-00-808-2655. This is a firm fixed price contract with a total small business set-aside under NAICS code 333618. The government specifies that manufacturing may require specialized casting, forging, and tooling, which the government may not provide. A critical requirement is the prohibition of mercury or mercury-containing compounds in direct contact with the hardware. Delivery is required within 105 days after the date of award, with a customer required delivery date of March 8, 2027, shipping to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Key administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. The contract also incorporates the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

VALVE, POPPET, ENGINE

Solicitation # SPE7L1-27-T-1814

Solicitation SPE7L1-27-T-1814 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two engine poppet valves. The required items are identified by NSN 2815016960981 and Fairbanks Morse, LLC part number C11.11457-0560. Delivery is required within 156 days after order, with a need ship date of April 5, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, specifically RA001 and RQ011, and prohibits the use of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity standards for safeguarding covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-U-0072

Solicitation SPE7L4-27-U-0072 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of fluid filters, identified by NSN 2940015676789. The government seeks a unilateral fixed-price Indefinite Delivery Contract (IDC) for a one-year period with a maximum contract value of 350,000.00 USD. The estimated annual quantity is 55 units, with a guaranteed contract minimum of 8 units and a minimum delivery order quantity of 13 units. Delivery is required FOB Destination within 102 days after order, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization requirements taking precedence. All payment requests and receiving reports must be processed through Wide Area WorkFlow (WAWF). The award will be based on the price quoted for the estimated annual demand. Additionally, the contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Solicitation # SPE7L4-27-U-0073

Solicitation SPE7L4-27-U-0073 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 257 exhaust mufflers (silencers), identified as NSN 2990-01-463-3701. This critical application item is being sought under a unilateral Indefinite Delivery Contract (IDC) with a maximum value of 350,000.00 dollars for a one-year period. The technical specifications are governed by TDP Rev A Gen 1 and Basic Drawing NR 53711 6915568 Revision A, with delivery required 42 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to export control regulations, requiring offerors to possess an approved US/Canada Joint Certification Program certification to access technical data subject to ITAR or EAR. Environmental and safety restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Bureau of Reclamation

POSTED

DEADLINE

Supply of Engine Poppet Valves (.349 mm Oversize)This subcontract involves the procurement of 80 Engine Poppet Valves with a specific .349 mm oversize specification to support prime contractors on DLA supply contracts. The components must strictly adhere to the technical requirements of NSN 2815011637191, necessitating precision machining and rigorous quality control to ensure zero variance. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the contract requires full compliance with the Buy American Act and NIST SP 800-171 standards. Performance will take place in Mechanicsburg, Pennsylvania, with the project falling under NAICS code 333618.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ENGINE BLOCK ASSEMBLY,

Solicitation # SPE7L1-27-T-3001

Solicitation SPE7L1-27-T-3001 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four diesel engine block assemblies, specifically for Cummins Diesel Engine Model C8.3, under NSN 2815-01-330-8069 and part numbers 3968733 or 396873300. This is a non-small business set-aside acquisition intended for a Foreign Military Sales requirement for the Saudi Arabian Army Ordnance Corps. The required delivery date is November 3, 2026, with a delivery lead time of five days after order. Terms are FOB Origin, with both inspection and acceptance occurring at the origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking code ZZ requires labels indicating arrow up, open this side, and mechanical handling required. Logistics involve shipping via New York Forwarding Service Inc to the Ministry of Defense and Aviation in Al Kharj, Saudi Arabia. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the removal of government identification from non-accepted supplies.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3014

Solicitation SPE7L1-27-T-3014 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one fuel pump housing, identified by NSN 2910013515941 and Caterpillar part number 8S0487. This simplified acquisition requires delivery to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania, with an original required delivery date of November 3, 2026. The contract specifies a delivery timeframe of five days after receipt of order, with inspection and acceptance occurring at the origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity and the prohibition of hexavalent chromium. Quotations are due by November 9, 2026, and must be submitted via DIBBS or to the issuing office in Columbus, Ohio. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This is an Indefinite Delivery Contract solicitation issued by the DLA Land and Maritime for the procurement of engine fuel parts kits under NSN 2910-003557669. The contract has a maximum value of 249,999.99 dollars for quantities up to 2,000 units and is 100 percent set aside for small business concerns. The resulting award will be an Indefinite Delivery Purchase Order Contract with a performance period of three years. Delivery is required within 70 days after receipt of order, with FOB Origin and destination acceptance. The requirement is for critical application items, and procurement is limited to approved sources, specifically MTU America and Federal Mogul Corp. Any non-approved sources must submit a full Source Approval Request and a data package by the solicitation closing date, though these may only be considered for future procurements due to evaluation timelines. Final award decisions will be based on an evaluation of price, delivery, and past performance.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

LYNN ELECTRONICS LLC

Award Issued Date

09/03/2020, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 10

Combined Synopsis

AwardedSep 3

Contract was awarded

Submission Closed

09/03/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

THIS IS AN INDEFINITE DELIVERY CONTRACT (IDC) SOLICITATION FOR A SINGLE NSN: 2910-003557669 ITEM DESCRIPTION: PARTS KIT,ENGINE FU MAXIMUM VALUE: $249,999.99. QTY RANGES UP TO 2,000 EACH ITEM DESCRIPTION: PARTS KIT,ENGINE FU RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION FOB: ORIGIN DELIVERY DATE: 70 DAYS ADO OR BETTER OFFER FIRST DESTINATION TRANSPORTATION PROGRAM APPLIES. AMC/AMSC = 1/R NOTE: THIS IS PROCUREMENT FROM APPROVED SOURCES. DEALER TRACEABILITY WILL BE REQUIRED SOURCES THAT ARE NOT APPROVED FOR THIS NSN ARE REQUIRED TO SUBMIT A FULL SOURCE APPROVAL REQUEST (SAR) BY THE CLOSING DATE OF THIS SOLICITATION. THE DATA PACKAGE WILL BE SUBMITTED TO THE SOURCE APPROVAL AUTHORITY AND THEY WILL DETERMINE IF THE SOURCE IS ACCEPTABLE. $200 LOCAL EVALUATION COST AND (FOR EACH ESA OFFICE) $600 IN EVALUATION COST WILL BE ADDED TO ALTERNATE OFFERS BEFORE SUBMISSION OF DATA PACKAGE IS CONSIDERED. DUE TO THE TIME REQUIRED FOR ESA EVALUATION OF ALTERNATE OFFERS, IT MAY NOT BE POSSIBLE TO CONSIDER ALTERNATE OFFERS FOR CURRENT AWARD, BUT THOSE MEETING EVALUATION CRITERIA WILL BE CONSIDERED FOR FUTURE PROCUREMENTS IF APPROVED BY ESA AFTER SAR EVALUATION. CRITICAL APPLICATION ITEM APPROVED SOURCE: MTU AMERICA MFR. CAGE: 72582 P/N: 5199734 FEDERAL MOGUL CORP MFR. CAGE: 7U177 P/N: FP5199734 All responsible small business sources may submit an offer/quote which shall be considered. The subject requirement is for acquisition of one (1) NSN for the various end items. This proposed procurement includes an item within the Federal Supply Class 2910. The requirement will result in an award of an Indefinite Delivery Purchase Order Contract for which delivery orders may be placed for THREE (3) years. The solicitation will be available in DIBBS on AUG 11, 2020 at ttps://www.dibbs.bsm.dla.mil/RFP/. The final award decision will be based upon an evaluation of price, delivery, and past performance. The proposed contract is 100% set aside for small business concerns.