This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on September 12, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REPLACE INBOARD JET ENGINE

Awarded

140G0319Q0208Federal

Submission Closed09/18/2019, 05:00:00 AM UTC

Contract Overview

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

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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.

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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.

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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.

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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 DLA Weapons Support Land Supply Chain for the procurement of engine cooling system pumps. The requirement consists of two line items, each for one unit of NSN 2930-01-663-4578, specifically identifying Cummins Inc. part number 6456335. Delivery is required within five days after order, with an original required delivery date of November 3, 2026. Shipping is designated as FOB Origin, with delivery destinations located at Fort Irwin, California, and Fort Hood, Texas. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirement RP001, and any non-accepted supplies must have government identification removed per RQ011. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The solicitation is governed by NAICS code 333618 and incorporates various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and domestic material restrictions.

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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.

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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.

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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.

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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 DLA Weapons Support Land Supplier Opns Engines for the procurement of one Air Charged Temperature Emission Sensor. This critical application item, identified by NSN 2990016490094 and Honeywell Aerospace part number 1153174-2, must meet strict airworthiness and technical standards. Key requirements include FAA Airworthiness Approval, Item Unique Identification in accordance with MIL-STD-130, and the maintenance of supply chain traceability documentation. The contractor is prohibited from using Class I ozone-depleting chemicals in the production of the item. The delivery is specified as FOB Origin with a required delivery date of April 27, 2027, and a delivery period of 157 days after order. Inspection and acceptance will occur at the destination, requiring zero non-conformances in the sample lot. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding cybersecurity, safeguarding covered defense information, and domestic material restrictions under the Buy American Act.

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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.

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LEVER, INJECTOR CONTROL

Solicitation # SPE7L1-27-T-3207

Solicitation SPE7L1-27-T-3207 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one injector control lever, identified by NSN 2910-01-129-5632. The requirement specifies part number 92-1178 from Pierce Manufacturing Inc or part number 8920789 from Rolls-Royce Solutions America Inc. Quotations were due by November 13, 2026, with a required delivery date of October 30, 2026. The item is to be delivered FOB Origin to a freight shipping address at Fort Bragg, North Carolina, with a delivery window of five days after order. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with ASTM D3951 serving as the general packaging standard unless superseded by the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity standards under NIST SP 800-171, and the safeguarding of covered defense information.

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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.

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POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

The USGS Clarkston Field Station in Clarkston, Washington, is seeking quotes for the replacement of two inboard boat motors under solicitation number 140G0319Q0208. This unrestricted competition is open to all qualified manufacturers under NAICS code 333618. Interested parties must submit a quote along with a detailed technical description of the services and product literature to demonstrate compliance with the requirements, as well as professional references. Submissions must be sent via email or fax, as quotes provided through FedBizOpps or FedConnect will not be considered. The procurement is subject to the availability of funds and adheres to Service Contract Labor Standards Wage Determinations. All inquiries and final quotes must be directed to the specified contact email by the established deadlines in September 2019.

General Info

Agency

Department Of The Interior → Ofc Of Acqusition Grants-National

Contract Value

$31,720.1

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

RIVERVIEW MARINA INC

Award Issued Date

09/20/2019, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 12

Combined Synopsis

AwardedSep 20

Contract was awarded

Submission Closed

09/18/2019, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Ofc Of Acqusition Grants-National

ContactsNo contacts available

OfficeRESTON, VA, 20192, USA

Organization / AgencyDepartment Of The Interior → Ofc Of Acqusition Grants-National

Office AddressRESTON, VA, 20192, USA

ContactsNo contact information available

Full Description

INBOARD BOAT MOTORS AND INSTALLATION This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. All questions must be sent directly to contact@example.gov by 09/16/2019. Contractor is responsible for reading the contents of this document and attachments. Quotes will be accepted via e-mail at contact@example.gov or FAX to +1 (555) 000-0000. Quotes submitted through FedBizOpps or FedConnect will not be considered. The solicitation number is issued as a Request for Quotation (RFQ) 140G0319Q0208. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-06 Item 1, Effective 10 September 2019. Full and Open Competition - Unrestricted NAICS: 333618 - Other Engine Equipment Manufacturers; Size Standard = 1,500 Employees DESCRIPTION OF REQUIREMENT The USGS - Clarkston Field Station in Clarkston, WA requires the replacement of two inboard boat motors as described in the Statement of Work (see P. 10). In addition to a quote, as per FAR 52.212-1, offerers are to include a technical description of the services being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary. References are also required. This requirement is Subject to the Availability of Funds and is subject to the Service Contract Labor Standards Wage Determinations (nee Service Contract Act).

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REPLACE INBOARD JET ENGINE

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Full Description

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