This Combined Synopsis/Solicitation opportunity was posted on September 20, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PUMP,FUEL, ELECTRICA

Awarded

SPE7M319RX006Federal

Submission Closed10/07/2019, 08:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 333618

New

DIBBS

Supply of Fuel Metering and Distributing Pumps (NSN 2910-01-032-6955)This subcontract involves the supply of 44 fuel metering and distributing pumps, identified by NSN 2910-01-032-6955, for the Department of Defense via DLA Weapons Support Land Supplier Opns Engines. These specific pumps are designed for Hatz-Diesel 2 cylinder, 30HP air-cooled engines utilized within oil skimmer systems. All items must be packaged in accordance with RP001 DLA Packaging Requirements for Procurement. The performance of this contract will take place at Hill AFB, zip code 84056-5734. The opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026. The project falls under NAICS code 333618 and is intended for prime contractors supporting DLA Weapons Support projects.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

NOZZLE, FUEL INJECTION

Solicitation # SPE7L5-27-T-0227

Solicitation SPE7L5-27-T-0227, issued by DLA Weapons Support Land Supplier Opns Engines, is a request for quotations for 95 fuel injection nozzles under NSN 2910-15-145-2032. The procurement is categorized under NAICS code 333618 and is not a small business set-aside. Delivery is required within 161 days after order, with an original required delivery date of February 7, 2027, and a need ship date of April 6, 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 technical and quality requirements, including the DLA Master List and specific prohibitions against the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring cushioning inside vials to protect nozzle tips, while marking 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 regarding equal opportunity, combating trafficking in persons, and cybersecurity standards such as NIST SP 800-171. Quotations must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1988

Solicitation SPE7L1-27-T-1988 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two valve pistons, identified by NSN 2815016694892. This is not a small business set-aside and may be eligible for automated award. The required delivery date is October 16, 2026, with a delivery timeframe of 20 days after order. Supplies are to be delivered FOB Destination to the USS Gerald R Ford CVN 78, and shipments must be made via the fastest traceable means, specifically excluding parcel post for RDD 777 shipments. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and RP001 for palletization. Notably, IP042 Oxygen Clean packaging and marking requirements apply. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions such as the Buy American Act, and a prohibition on the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PUMP, COOLING SYSTEM, EN

Solicitation # SPE7L1-27-T-3196

Solicitation SPE7L1-27-T-3196 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support, Land Supply Chain, for the procurement of two engine cooling system pumps, identified by NSN 2930-01-663-4578. Quotations must be submitted via the DIBBS system by November 13, 2026. The requirement is categorized under NAICS code 333618, with delivery terms specified as FOB Origin and a delivery lead time of five days. Delivery destinations include facilities at Fort Hood, Texas, and Fort Irwin, California, while inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and utilize the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Additionally, the solicitation incorporates FAR clauses regarding equal opportunity for workers with disabilities and combating trafficking in persons. Offerors are required to disclose any use of non-domestic materials or covered defense telecommunications equipment within their submissions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0298

This solicitation, issued by the DLA Weapons Support Land Supplier Opns Engines, is a total small business set-aside under NAICS 333618 for the procurement of 13 engine crankshafts (NSN 2815-01-044-5964). The contract requires delivery within 168 days, with a need ship date of April 20, 2027, and an original required delivery date of April 29, 2027. Shipping is designated as FOB Origin, with the delivery destination being DLA Distribution Anniston in Alabama. Inspection and acceptance will both take place at the destination. The contractor must adhere to strict packaging and preservation standards, including MIL-STD-2073-1E and MIL-STD-129. Key requirements include the use of preservative material code 89 for bare metal and threads, the use of a wooden box with an inspection window, and the immobilization of the engine within the container. Mercury or mercury-containing compounds are strictly prohibited in preservation and packaging. Additionally, the contract mandates a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and compliance with the Buy American and Balance of Payments Program. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

TERMINAL ASSEMBLY FUEL

Solicitation # SPE7L1-27-T-1920

Solicitation SPE7L1-27-T-1920 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of three fuel pump terminal assemblies, identified by NSN 2910-01-286-7755. This acquisition is an FMS requirement for Greece and is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. The items have a shelf life of 36 months and must be delivered within five days after receipt of order to a joint consolidation point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including compliance with SAE AS9003 or ISO 9001 and specific reference drawings. Inspection and acceptance will occur at the point of origin. Packaging and marking must follow MIL-STD-2073-18E and MIL-STD-129. Due to the nature of the technical data, the contract incorporates stringent export controls under ITAR and EAR, as well as cybersecurity requirements including CMMC Level 2 and NIST SP 800-171. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from providing covered telecommunications equipment. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0408

Solicitation SPE7LX-27-U-0408 is a Total Small Business Set-Aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of two diesel engine guards, specifically identified as left-side heat shield assemblies under NSN 2815-01-154-7692. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Quotations are due by November 17, 2026, with a required delivery timeline of 116 days after receipt of order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award requires compliance with CMMC Level 2 certification and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SENSOR, AIR CHARGED TEM

Solicitation # SPE7L5-27-T-0458

Solicitation SPE7L5-27-T-0458 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Opns Engines. The procurement is for one unit of a Sensor, Air Charged Temperature, Emission, identified by NSN 2990-01-649-0094 under NAICS code 333618. Quotations are due by November 13, 2026, and must be submitted via the DIBBS system. The required delivery date is April 27, 2027, with a delivery period of 157 days after order, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including Item Unique Identification per MIL-STD-130 and FAA Bare Item Marking Requirements. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific preservation methods and container requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2, requiring zero non-conformances in sample lots. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity regulations. Additionally, the use of Class I ozone depleting chemicals and unauthorized additive manufacturing processes is prohibited.

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. The item is designated as a commercial product. Delivery is required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 30, 2027, and an original required delivery date of October 31, 2027. Shipping terms are FOB Origin under the First Destination Transportation program, and 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 a CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside, and quotes must be submitted via the DIBBS portal. Additionally, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

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 issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of one Injector Control Lever, NSN 2910-01-129-5632. Approved part numbers include Pierce Manufacturing Inc P/N 92-1178 and Rolls-Royce Solutions America Inc P/N 8920789. Quotations must be submitted via the DIBBS system by November 13, 2026. The requirement falls under NAICS code 333618 and may be eligible for automated award, with a HUBZone price evaluation preference applied. The contract mandates delivery within five days of award to Fort Bragg, North Carolina, with FOB Origin terms. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Invoicing and payment processing are required through the Wide Area Workflow system. Key compliance requirements include the Buy American Act, NIST SP 800-171 cybersecurity standards, and various FAR/DFARS clauses regarding trafficking in persons, hazardous material identification, and the prohibition of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7LX-27-U-0490

Solicitation SPE7LX-27-U-0490 is a request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for vehicular insulation, specifically NSN 2990017103176, part number RD16-13TSRC10-SR from Insultech, LLC. This procurement is designated as a Total Small Business Set-Aside and is intended to result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The requirement is for an estimated quantity of 19 units, with quotations due by November 17, 2026. The contract specifies a delivery timeline of 44 days after order with shipping terms as FOB Origin, while both inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and equal opportunity is required.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

COOLER, LUBRICATING OIL

Solicitation # SPE7L5-27-T-0333

Solicitation SPE7L5-27-T-0333 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of two engine lubricating oil coolers, identified by NSN 2930-01-564-4275 and Textron Ground Support Equipment Inc. part number 20-65-0001. This is not a small business set-aside and falls under NAICS code 333618. The required delivery date is March 30, 2027, with a need ship date of April 20, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the shipping destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and palletization according to RP001, with all marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List (RA001), and inspection and acceptance will occur at the destination per FAR 52.246-1. Sampling must comply with MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for MIL-STD-105/ASQ Z1.4. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 24 hours ago

DEADLINE

in 2 days

AI Contract Overview

This is an Indefinite Delivery Contract solicitation for the procurement of electrical fuel pumps under NSN 2910-00-930-9367. The contract has a maximum value of 249,999.99 dollars with quantity requirements ranging from 100 to 1,600 units. The award is 100 percent set aside for small business concerns and will be based on an evaluation of price, delivery, and past performance. The resulting contract will be valid for one year, with a required delivery date of 132 days after receipt of order or better. The items must adhere to basic specification MIL-PRF-62678B and DLA packaging requirements. Inspection and acceptance will occur at the origin, and the shipping terms are FOB Origin. While the procurement is limited to sources eligible for a First Article Testing waiver, specifically CAGE 72850, the government may consider other sources if sufficient supporting documentation is provided. All supplied items must maintain the same design and manufacturing methods as previously approved versions.

General Info

Agency

N/A

Contract Value

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

USA

Set-Aside

SBA

Awardee

BAKER & ASSOCIATES INC

Award Issued Date

11/26/2019, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 20

Combined Synopsis

AwardedNov 26

Contract was awarded

Submission Closed

10/07/2019, 08:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Ryane J. StoneContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

THIS IS AN INDEFINITE DELIVERY CONTRACT (IDC) SOLICITATION FOR A SINGLE NSN: 2910-00-930-9367 ITEM DESCRIPTION: PUMP,FUEL,ELECTRICA MAXIMUM VALUE: $249,999.99. QTY ranges from 100 each to 1,600 each RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT INSPECTION POINT: ORIGIN ACCEPTANCE POINT: ORIGIN FOB: ORIGIN DELIVERY DATE: 132 DAYS ADO OR BETTER OFFER FIRST DESTINATION TRANSPORTATION PROGRAM APPLIES. AMC/AMSC = 1/G CRITICAL APPLICATION ITEM IAW BASIC SPEC NR MIL-PRF-62678B NOT 1 REVISION NR B DTD 12/02/2014 PART PIECE NUMBER: M62678-2-24NI DEALER TRACEABILITY MAY ALSO BE REQUIRED SECTION M WAIVER - FIRST ARTICLE TEST - SIMPLIFIED ACQUISITIONS (SELF DELETING ON AWARD) THIS PROCUREMENT IS LIMITED TO CONSIDERATION OF QUOTES FOR ITEMS PRODUCED BY THE FOLLOWING SOURCES THAT ARE CURRENTLY ELIGIBLE FOR WAIVER OF FIRST ARTICLE TESTING REQUIREMENTS: CAGE 72850 IF THE SUCCESSFUL AWARDEE OFFERED AN ITEM PRODUCED BY ONE OF THE SOURCES IDENTIFIED, THE ITEM SUPPLIED SHALL BE OF THE SAME DESIGN AND MANUFACTURED BY THE SAME METHOD AT THE SAME FACILITIES AS THE ITEM PREVIOUSLY APPROVED. AT THE GOVERNMENT'S DISCRETION, OFFERS FOR ITEMS PRODUCED BY SOURCES OTHER THAN THOSE IDENTIFIED ABOVE MAY BE CONSIDERED FOR AWARD, IF SUPPORTING DOCUMENTATION IS PROVIDED WITH THE OFFER 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 4830. The requirement will result in an award of an Indefinite Delivery Contract for which delivery orders may be placed for ONE (1) year. The solicitation will be available in DIBBS on September 20,2019 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.