This Government Contract opportunity from Department Of Defense was posted on February 24, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Awarded

N62789-17-P-0020Federal

Submission Closed02/23/2017, 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

Federal

MULTI NSN DIESEL ENGINE

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USS MAKIN ISLAND (LHD-8), Ships Service Diesel Generators (SSDGs) Long Lead Time Material (LLTM) Direct Item Replacements

Solicitation # N5523626R0013

Request for Proposal N5523626R0013 is a sole source procurement issued by the Southwest Regional Maintenance Center for the expedited acquisition of direct replacement parts for Ships Service Diesel Generators (SSDG). The contract supports the maintenance and overhaul of six generators for the USS MAKIN ISLAND (LHD-8), a Wasp-class amphibious assault ship, as part of the fiscal year 28 Docking Selected Restricted Availability. The procurement consists of 725 different long lead time material parts, which must be purchased directly from the original equipment manufacturer, Fairbanks Morse Defense. The acquisition is processed under FAR Part 12 for commercial products and is classified under NAICS code 333618 for Other Engine Equipment Manufacturing. It carries a DPAS rating of DO-A3 and is designated as an 8(a) sole source set-aside. Evaluation will be based on technical acceptability regarding delivery dates and product characteristics, with the award granted to the lowest price technically acceptable offer. Quotes must be submitted via email to the designated points of contact by September 9, 2026, at 2:00 PM San Diego local time, with delivery terms specified as F.O.B. Destination.

Southwest Regional Maintenance Center

POSTED

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29--AIR CLEANER,INTAKE

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Filter, Element, Fluid;2940-01-359-8346

Solicitation # CL25349010

DLA Weapons Support is conducting market research under solicitation CL25349010 to identify potential sources for the manufacture of Fluid Element Filters, identified by NSN 2940-01-359-8346. This is a sources-sought notice and not a formal Request for Proposal. The agency is considering the future award of an Indefinite Quantity Contract, potentially featuring a three-year base period with subsequent single option years. Approved sources currently include Schroeder Industries (P/N CCZ3), Oshkosh Defense (P/N 2HK21), and BC Technical Center (P/N BCA1214). Interested parties must submit a completed Market Research Questionnaire to Contract Specialist Kelly Nicklaus by October 30, 2026. The questionnaire requires detailed information regarding company size, SBA classification, employee count, and whether the entity is a manufacturer or distributor. Additionally, respondents must provide details on production limitations, minimum order quantities, and the commercial status of the items per FAR 2.101(b). The procurement falls under NAICS code 333618 and is managed by the DLA Weapons Support office in Columbus, Ohio.

POSTED

DEADLINE

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.

POSTED

DEADLINE

Supply of Valve Piston (NSN 2815011182399)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of a specific industrial valve piston meeting NSN 2815011182399 specifications. The selected provider must utilize precision machining equipment to ensure technical compliance and provide mandatory mercury-free certification. All deliverables must strictly adhere to RP001 DLA Packaging Requirements and RQ011 identification standards for proper labeling and delivery. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333618. Interested parties must submit their responses by October 30, 2026. The contract involves the delivery of one valve piston to a performance location in FPO 09534, ensuring all prime contractor requirements for DLA supply contracts are fully satisfied.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of NSN 2815-01-587-5862This subcontract involves the supply and delivery of 30 units of NSN 2815-01-587-5862 to the Defense Logistics Agency Weapons Support Land Supply Chain ESOC Buys. The selected supplier must ensure all components are sourced and delivered in strict accordance with the Buy American Act and the Berry Amendment. Performance will take place in Chambersburg, Pennsylvania, with a requirement for the supplier to maintain DFARS 252.204-7012 cybersecurity compliance. Logistical requirements specify that items must be packaged according to ASTM D3951 standards, with marking and labeling adhering to MIL-STD-129 and RP001 palletization guidelines. The opportunity was posted on October 19, 2026, with a response deadline of October 30, 2026, falling under NAICS code 333618.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Engine Poppet Valves (NSN 2815-01-597-6229)This subcontract involves the supply of 18 engine poppet valves under NSN 2815-01-597-6229 for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain ESOC Buys. The selected provider must manufacture or source valves that strictly adhere to the DLA Master List of Technical and Quality Requirements, while ensuring all items are packaged and labeled according to RP001 and RQ011 standards. To be eligible, contractors must possess a valid CAGE code, UEI, and active SAM registration. The performance of this contract is centered in Chambersburg, Pennsylvania, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → Supply Of Shipbuilding Groton

Contract Value

$53,024.6

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

STEWART & STEVENSON POWER PRODUCTS LLC

Award Issued Date

02/13/2017, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedFeb 24

Award Notice

AwardedFeb 13

Contract was awarded

Submission Closed

02/23/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Supply Of Shipbuilding Groton

Contacts1 person available

OfficeGROTON, CT, 06340-4990, USA

Organization / AgencyDepartment Of Defense → Supply Of Shipbuilding Groton

Office AddressGROTON, CT, 06340-4990, USA

Contacts

Angelena W. SookhaiContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Supervisor of Shipbuilding (SUPSHIP), Groton, Connecticut office awarded an urgent acquisition purchase order to Stewart & Stevenson Power Products LLC for the YD250 diesel overhaul. The schedule requires overhaul to be completed for the dual media discharge for a specified date. Failure to overhaul the YD250 diesel immediately will jeopardize successful mission. This purchase was done using the Simplified Acquisition Procedures (FAR 13) and Other than Full and Open Competition as authorized under the FAR 6.302-1.