Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PTO Clutch for Fire Truck Repair

Closed
FA446025Q0017Federal

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
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

about 23 hours ago

DEADLINE

in 2 days
NAICS: 333618
New
DIBBS
NOZZLE, FUEL INJECTION
Solicitation # SPE7L5-27-T-0045
Solicitation SPE7L5-27-T-0045 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 29 fuel injection nozzles. The items are identified by NSN 2910-01-193-3648 and are designated as critical application items, with references to Caterpillar Inc part number 8N1831 and Southeast Power Systems of Orlando Inc part number D-8N1831. The required delivery date is October 31, 2027, with a need ship date of April 16, 2027, and a delivery window of 178 days after order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing through the Wide Area Workflow system and registration via the Account Management and Provisioning System for the Vendor Shipment Module. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. All quotes are subject to NAICS code 333618.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 23 hours ago

DEADLINE

in 2 days

AI Contract Overview

Show more

The contract involves providing a Power Take-Off (PTO) Clutch assembly specifically designed for an OshKosh Striker 1500AFS Fire Truck, with the part to meet or exceed manufacturer specifications, either as new or rebuilt, and conforming to part number FC413-002 or an equivalent. The selected item must be compatible with the vehicle's VIN, warrantied according to manufacturer guidelines, shipped free of defects, and delivered within 30 days of contract award. The procurement process emphasizes competitive bidding, with offers evaluated based on price, technical capability, and lead time, ensuring the selected contractor provides the most advantageous solution for the government. Offerors are required to submit detailed technical descriptions, pricing, certifications, and past performance information, with the process prioritizing the lowest-priced responsive bids that meet technical standards. The government reserves the right to communicate with bidders, reject non-responsive offers, and select the most cost-effective and technically acceptable proposal, with the contract becoming binding upon official award notification. The solicitation is managed by the Department of the Air Force at Little Rock Air Force Base, with a response deadline of June 27, 2025.

General Info

Supply of new or rebuilt PTO clutch for OshKosh Striker 1500AFS, delivered within 30 days.

Contract Value

$35,692.5

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

Little Rock Air Force Base, AR, 72099, USA

Set-Aside

NONE

Awardee

ATAP INC

Award Issued Date

Documents

4

Evaluation—Commercial Products and Commercial Services (PTO Clutch)

PDF, High priority: read this firstamendment
High

Instructions to Offeror - PTO Clutch

PDF, High priority: read this firstrfp
High

PTO Clutch Specifications

PDF, High priority: read this first1 page · specifications
High

RFQ FA4460-20-Q-0017: PTO Clutch for Fire Truck Replacement

PDF, High priority: read this first40 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4460 19 Cons Pka
Contacts2 people available
OfficeLITTLE ROCK AFB, AR, 72099-4971, USA
Office AddressLITTLE ROCK AFB, AR, 72099-4971, USA

Full Description

Show more
Power-Take-Off (PTO) Clutch assembly is needed for a OshKosh Striker 1500AFS Fire Truck. ITEM CHARACTERISTICS: 1. Item - PTO Clutch - The Contractor shall provide a Power Take Off (PTO) Clutch that meets or exceeds the following characteristics; unless otherwise noted, attributes shall exist within or be provided directly from the laptop enclosure. a. Attribute(s): Components & Capabilities i. Will be compatible with an OshKosh Striker 1500AFS, VIN Number 10TBKAK196S085721. ii. Will be new and or rebuilt to manufacturer specifications. iii. Will be part # FC413-002 or equal. iv. Will be warrantied as per manufacturer guidelines. v. Will be shipped free of defects. vi. Item will be delivered within 30 days of contract award. ADDENDUM52.212-1, Instructions to Offerors'Commercial Products and Commercial Services. (Sep 2023) 1. Submission of offers: 1.1 The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. (IAW FAR 52.212-2 and Attachment: Addendum - 52.212-2, Evaluation). 1.2 By submission of its offer, the offeror consents to all solicitation requirements, including terms and conditions, representations and certifications, in addition to those identified as evaluation factors. 1.2.1 Failure to meet a requirement may result in an offer being determined to be non-responsive. 1.3 Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. 1.3.1 Offers may be submitted on the Combined Synopsis/Solicitation (as applicable), Vendor Letterhead Stationery, or as otherwise specified in the solicitation. 1.4 At a minimum, offers must show: 1.4.1 The solicitation number; 1.4.2 The time specified in the solicitation for receipt of offers; 1.4.3 The Offeror's name, address, and phone number; (Both Company and Representative) 1.4.4 A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary; 1.4.5 Terms of any express warranty; 1.4.6 Price Breakdown of requested items as outlined in the solicitation and/or any attachments. 1.5.7 Price and any discount terms; 1.5.8 - Remit to" address, if different than mailing address; 1.5.9 SAM.gov Information: (validate that SAM.gov registration is current) 1. A completed copy of the representations and certifications at Federal Acquisition Regulation (FAR) 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically); 2. Cage Code: (Mandatory) 3. DUNS: (Optional) 1.4.10 Acknowledgment of Solicitation Amendments; 1.4.11 Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and 1.4.12 If the offer is not submitted on the Combined Synopsis/Solicitation, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. 1.4.13 Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. 1.5 Period for acceptance of offers: The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. 1.5.1 Vendors may, at their discretion, provide additional time. 1.5.2 Offers must clearly show the expiration date of the offer, whether it is the 30 day minimum, or as outlined in 1.5.1 above. ADDENDUM 52.212-2, Evaluation'Commercial Products and Commercial Services. (Nov 2021) 1. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: 1. Price. 2. Technical Capability. 3. Lead time/Calendar Days. 2. By submission of its offer, the offeror agrees to abide by all terms, conditions, and provisions included in the solicitation. Offers/Offerors that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be considered non-responsive and/or excluded from consideration. (IAW 52.212-1) 3. Technical and past performance, when combined, are considered equal in importance. 4. Evaluation Factors and Process Defined: 4. 1 First, the Government shall rank all responsive offers by lowest price. 4.1.1 An offeror's total evaluated price will include the total of all Contract Line Items as outlined in this solicitation or any associated attachments. 4.1.2 The Government reserves the right to deem an offeror's overall quotation to be unresponsive in the event that incomplete, unreasonable, or unbalanced pricing is submitted. 4.2 Second, the Government will conduct a Technical Evaluation, starting with the lowest priced evaluated responsive offer, to determine if they are - Acceptable or - Unacceptable, based on the offer/offeror meeting requirements as outlined in the solicitation or any associated attachments. 4.2.1 - Acceptable means: the description DOES meet the specifications of the items described in the Salient Characteristics, Performance Work Statement (PWS), or associated attachments. 4.2.2 - Unacceptable means: the description DOES NOT meet the specifications described in the Salient Characteristics, Performance Work Statement (PWS), or associated attachments. An unacceptable technical description will result in offer/offeror being removed from further consideration. 4.2.3 The Technical Evaluation processing of offers will continue (in order by price) until the Government determines that at least three (3) offerors are determined to have an - Acceptable technical rating. 4.2.3.1 If there are less than 3 offers/offerors, the Government will perform a Technical Evaluation on ALL offers/offerors. 4.2.3.2 If no offer/offeror is determined to be - Acceptable, then no award will be made, and the Contracting Officer will re-evaluate the requirement. 4.3 Third, once the requisite number of offers/offerors have been evaluated for both Price and Technical Capability, the Government will evaluate lead time and make an award to the offer/offeror. This offer/offeror represents the best value to the Government. 5. The Government reserves the right to communicate with all, some, or none of the offerors to address any issues, if necessary. The Government also reserves the right not to select a contractor, depending on the quality of the offers/offerors submitted and the availability of funds. 6. A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. also see the following attachments: SPECS - PTO Clutch Instructions to Offeror - PTO Clutch Evaluation - PTO Clutch ComboSol - PTO Clutch

More opportunities from Department Of Defense → FA4460 19 Cons Pka

Same awarding agency

NAICS: 238290
New
Federal
Vertical Transportation Equipment (VTE) Maintenance, Repair, & Inspection Services
Solicitation # FA446027Q0005
Solicitation FA446027Q0005 is a non-personal services contract for the comprehensive management, maintenance, repair, and inspection of real property vertical transportation equipment (VTE) at Little Rock Air Force Base, Arkansas. The scope of work covers freight and passenger elevators, escalators, and potentially wheelchair lifts, dock levelers, and dumbwaiters. The contractor is required to maintain a VTE availability rate of 95 percent and adhere to strict response times, including in-person arrival for emergency calls within two hours and commencement of routine work within 24 hours. All services must comply with ASME A17.1, ANSI/ASME A17.2, and other applicable safety and fire protection standards. A written Maintenance Control Program must be delivered within 30 calendar days of the award. This is a total small business set-aside under NAICS code 238290. The government will award the contract to the responsible offeror based on a lowest-price technically acceptable sequence, where the lowest-priced offer is selected if they possess an acceptable past performance rating, defined as at least two years of similar experience within the last four years. Proposals are due by November 18, 2026, and must be submitted via email to the designated points of contact. Payment and invoicing will be processed through Wide Area WorkFlow (WAWF) by the 10th of each month. Access to the base requires a valid REAL ID, and a single site visit is scheduled for October 26, 2026, requiring an RSVP by October 22, 2026.
Other Building Equipment Contractors

POSTED

5 days ago

DEADLINE

in 29 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS