This Award Notice opportunity from Department Of Defense was posted on March 22, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Repair Parts of the MAN 8L 48/60 and MAN 9L 48/60 diesel engines on board the USNS CHARLES DREW

Awarded

N32205-16-T-4346Federal

Submission Closed03/21/2016, 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

New

DIBBS

Fluid Filter Element Supplier (NSN 2940-01-566-1424)This small business set-aside subcontract through the DLA Weapons Support Land Supply Chain requires the manufacture or procurement of 120 fluid filter elements under NSN 2940-01-566-1424. The project allows for optional additive manufacturing provided it receives ESA approval. All deliverables must be shipped FOB Origin and must strictly adhere to safety regulations, including hazardous material labeling per 29 CFR 1910.1200 and radioactive material marking per MIL-STD 129. The contract is categorized under NAICS code 333618 and is managed by the Department of Defense. Performance for this requirement is located in Albany. Interested parties must respond by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Diesel Engine Governor SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, requires the supply of six specialized diesel engine governors. The hardware must match Part Numbers 23514004 or SA-0624 and be sourced from approved manufacturers, specifically Penn Power Group LLC, Rolls-Royce Solutions America Inc, Detroit Diesel Corporation, or Woodward Controls Inc. Due to the nature of the equipment, all units must adhere to Critical Application Item quality and safety standards. The contract is categorized under NAICS code 333618, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026. This procurement supports prime contractors fulfilling broader Defense Logistics Agency supply requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-T-2353

Solicitation SPE7M1-27-T-2353, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of two alternating current motors. The required hardware is identified by NSN 6105-01-681-0605 and corresponds to ABB Motors & Mechanical Inc part number 09F714T459G1. Delivery is required within 168 days after order, with an original required delivery date of April 21, 2027, and a need ship date of May 4, 2027. The items are to be delivered FOB Destination to the DLA Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special technical and quality requirements are governed by the DLA Master List, and mercury containment must comply with NAVSEA 5100-003D. Inspection and acceptance will occur at the destination. Administratively, the contract requires the use of the Wide Area Workflow system for invoicing and incorporates various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and the prohibition of hexavalent chromium. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7L5-27-T-0686

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4256

Solicitation SPE7L1-27-T-4256 is a federal procurement issued by the DLA Weapons Support Land Supply Chain for 90 intake air cleaners, identified by NSN 2940-01-609-4748 and Donaldson Company P/N P621116. This critical application item is to be delivered FOB Origin with a need ship date of November 30, 2026, and an original required delivery date of May 2, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements outlined in RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements (RA001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The acquisition is categorized under NAICS code 333618 and incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L5-27-T-0615

Solicitation SPE7L5-27-T-0615 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Opns Engines for two oil pans, identified as NSN 2815-01-524-0614 and Caterpillar Inc part number 225-6004. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of May 16, 2027, and a need ship date of May 4, 2027. Delivery is specified as FOB Destination, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

PISTON AND RING ASSEMB

Solicitation # SPE7L5-27-T-0379

Solicitation SPE7L5-27-T-0379 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 27 Piston and Ring Assemblies, identified by NSN 2815015879127 and Kubota Tractor Corp part number 1G960-2105-0. This is not a small business set-aside and falls under NAICS code 333618. The required delivery date is March 15, 2027, with a delivery lead time of 129 days after order. Shipping is designated as FOB Destination, with the delivery point being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RA001 for quality and RP001 for packaging. All shipments must be palletized per RP001 and labeled according to MIL-STD-129, with DLA requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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FILTER ELEMENT, FLUID

Solicitation # SPE7L1-27-T-4322

Solicitation SPE7L1-27-T-4322 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for one fluid filter element, NSN 2940016408690, manufactured by Parker-Hannifin Corporation (P/N 937785Q). This acquisition is designated as a Small Business Set-Aside under NAICS code 333618. The required delivery date is November 5, 2026, with a delivery timeframe of 20 days after order. The item is a critical application item with no shelf life requirement and is to be delivered FOB Destination to the USS Carl Vinson CVN 70. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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RADIATOR, HEATER, COOLAN

Solicitation # SPE7L5-27-T-0664

This procurement, issued by the DLA Weapons Support Land Supplier Opns Engines, is for the acquisition of two engine coolant heater radiators under NSN 2990-01-738-4889 and part number C637-2007. The contract specifies a delivery timeline of 168 days after order, with a required ship date of May 4, 2027, and a final delivery date of May 10, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements found in the DLA Master List and follow MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract incorporates several critical FAR and DFARS clauses, including the Buy American Act, basic safeguarding of contractor information systems, and specific mandates for hazardous material labeling and cyber incident reporting. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Solicitation # SPE7L1-27-T-4103

Solicitation SPE7L1-27-T-4103, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 625 fluid filters under NSN 2940-01-692-7251. Approved part numbers include Caterpillar Inc 395-1815 and Finning UK Ltd 395-1815. The required delivery date is March 5, 2027, with a need ship date of May 4, 2027, delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. 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, with a specific prohibition on the use of Class I Ozone Depleting Chemicals. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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FILTER ELEMENT, FLUID

Solicitation # SPE7L1-27-T-4111

Solicitation SPE7L1-27-T-4111, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of fluid filter elements under NSN 2940-01-566-1424. The requirement is split into two line items: CLIN 0001 for 2 units and CLIN 0002 for 118 units, for a total quantity of 120 units. Delivery is required within 156 days after order, with required delivery dates set for April 27, 2027. The contract is a total small business set-aside under NAICS code 333618, with shipping terms established as FOB Origin under the First Destination Transportation program. The contract specifies destination inspection and acceptance, governed by FAR 52.246-2. Packaging must adhere to ASTM D3951 and RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be marked and labeled per MIL-STD-129, with specific hazard communication standards applied to hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Key regulatory clauses include the Buy American and Balance of Payments Program, restrictions on covered defense telecommunications equipment, and cybersecurity reporting requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-4196

The DLA Weapons Support Land Supply Chain is soliciting the procurement of 81 O-rings under NSN 5331-01-726-0267. The contract requires that all supplied items be free of asbestos and mandates specific packaging to prevent deterioration from ultraviolet rays, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Delivery is set for 168 days after order, with a required delivery date of May 16, 2027, shipped FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will occur at the destination. The acquisition is governed by NAICS code 333618 and utilizes the HUBZone price evaluation preference. All quotes must be submitted via the DIBBS portal. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment. Marking and packaging must comply with MIL-STD-129 and MIL-STD-2073-1E.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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in 10 days

AI Contract Overview

Awarded on March 22, 2016, this firm fixed price contract was issued by the Military Sealift Command in Norfolk, Virginia, to Coltec Industries, doing business as Fairbanks Morse Engines. The agreement, valued at 164,767.51 dollars, covers the procurement of original equipment manufacturer repair parts for the MAN 8L 48/60 and MAN 9L 48/60 diesel engines located on the T-AKE class vessel, USNS Charles Drew. The contract encompasses line items 0001 through 0033, with a strict requirement that all parts be sourced from the OEM, MAN Diesel of Germany. Due to market research indicating a lack of available small business competitors for these specific components, the procurement was not set aside for small businesses. The designated delivery date for the parts to San Diego, California, was April 16, 2016.

General Info

Agency

Department Of Defense → Mschq Norfolk

Contract Value

$164,767.51

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

COLTEC INDUSTRIES INC.

Award Issued Date

03/17/2016, 12:00:00 AM UTC

Documents

rfq

High

justification-and-authorization

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJan 20

Sources Sought

Type ChangedFeb 4

Sources Sought → Presolicitation

Type ChangedFeb 4

Presolicitation → Solicitation

AwardedMar 17

Contract was awarded

Submission Closed

03/21/2016, 08:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → Mschq Norfolk

Contacts1 person available

OfficeNORFOLK, VA, 23511-2313, USA

Organization / AgencyDepartment Of Defense → Mschq Norfolk

Office AddressNORFOLK, VA, 23511-2313, USA

Contacts

Robin ResweberContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Military Sealift Command Synopsis 1. Action Code: Award 2. Date: 22 March 2016 3. Year: Fiscal Year 2016 4. Contracting Office Zip Code: 23511 5. Classification Code: 20, Ship and Marine Equipment 6. Contracting Office Address: Military Sealift Command, SP-64 471 C Street, Norfolk, VA 23511 7. Subject: REPAIR PARTS FOR THE MAN DIESEL ENGINES ON BOARD THE T-AKE CLASS VESSEL, USNS CHARLES DREW 8. Proposed Solicitation Number: N32205-16-T-4346 9. Closing Response Date: 03 March 2016 10. Contact Point or Contracting Officer: Ms. Robin Resweber, +1 (555) 000-0000, contact@example.gov 11. Contract Solicitation Number: N32205-16-T-4346 12. Contract Award Dollar Amount: $164,767.51 13. Contract Line Item Number 0001-0033 14. Contract Award Date: 22 March 2016 15. Contractor: Coltec Industries, dba Fairbanks Morse Engines 16. Description: MSC Norfolk has requirement to award a firm fixed price contract for the purchase of repair parts for the MAN 8L 48/60 and MAN 9L 48/60 diesel engines on board the USNS CHARLES DREW. Parts must be Original Equipment Manufacturer (OEM). The OEM is MAN Diesel, Germany. 17. The decision not to set aside this procurement as 100% small business set-aside was made resulting from Market Research. Previous procurements for this supply have shown that there is not an expectation to receive quotes from two or more small businesses. 18. Destination: San Diego, CA 19. Delivery Schedule: April 16, 2016

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Repair Parts of the MAN 8L 48/60 and MAN 9L 48/60 diesel engines on board the USNS CHARLES DREW

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