This Justification (J&A) opportunity from Department Of Homeland Security was posted on September 1, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REPAIR PARTS FOR 1163 SERIES TRAINING ENGINE

Awarded

2116416QW4662Federal

Submission Closed08/30/2016, 08:00:00 PM EDT

Contract Overview

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

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NAICS: 333618

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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.

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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.

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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.

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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.

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DAMPENER, VIBRATION, ENG

Solicitation # SPE7L1-27-T-3595

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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.

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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.

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ROCKER ARM, ENGINE POPP

Solicitation # SPE7L1-27-T-3574

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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.

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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.

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POSTED

about 14 hours ago

DEADLINE

in 10 days

AI Contract Overview

Awarded on August 31, 2016, this contract was granted to MTU America Inc. in the amount of 83,146.94 dollars for the procurement of repair and replacement parts for 1163 series training engines used by National Security Cutters. The acquisition was managed by the Department of Homeland Security through Tracen in Yorktown, Virginia, under solicitation number 2116416QW4662 and NAICS code 333618. The contract was executed as a sole source procurement because MTU America Inc. possesses proprietary technology and exclusive distribution rights for the specific engine series. The performance of the contract took place in Yorktown, Virginia, with administrative oversight provided by Purchasing Agent Juan A. Soto and Contracting Officer Maria L. Nestico.

General Info

Agency

Department Of Homeland Security → Tracen YORKTOWN(00041)

Contract Value

$83,146.94

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

USCG TRAINING CENTER YORKTOWN 1 US COAST GUARD TRAINING CENTER, YORKTOWN, VA, 23690, USA

Set-Aside

NONE

Awardee

ROLLS-ROYCE SOLUTIONS AMERICA INC

Award Issued Date

08/31/2016, 12:00:00 AM UTC

Documents

justification-and-authorization

Low

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Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 22

special-notice

AwardedAug 31

Contract was awarded

Submission Closed

08/30/2016, 08:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Tracen YORKTOWN(00041)

Contacts2 people available

OfficeYORKTOWN, VA, 23690, USA

Organization / AgencyDepartment Of Homeland Security → Tracen YORKTOWN(00041)

Office AddressYORKTOWN, VA, 23690, USA

Contacts

Juan A. SotoPURCHASING AGENT

contact@example.gov

+1 (555) 000-0000

Maria L. NesticoCONTRACTING OFFICER

contact@example.gov

+1 (555) 000-0000

Full Description

The United States Coast Guard, Training Center (TRACEN) Yorktown, Contracting & Procurement, Yorktown, VA anticipates awarding sole source procurement to Motoren and Turbinen-Union (MTU) Company based in Friedrichshafen, Germany for the items listed on the attached file name "PR#21-16-416QW4662. Due to the demand for replacement parts and replacement parts for our National Security Cutter (NSC) 1163 series training engine. The 1163 series engine is developed, built and distributed by MTU. The USCG currently owns every 1163 series engine in the entire Western hemisphere. Due to the demand of replacement parts, MTU has directed all parts requests and purchases through their main United States based office (MTU America, Inc.) located in Novi, Michigan. There are other MTU offices located in the United States, but only this office can order and distribute 1163 series components. NAICS Code 333618 applies to this procurement. The Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. No solicitation will be issued. A determination not to compete this proposed contract based on the responses to this notice is solely within the discretion of the Government. This notice of intent is NOT a request for competitive proposals. All questions concerning this notice must be submitted in writing to the Contracting Officer via email address at Maria contact@example.gov.