This Government Contract opportunity from Department Of Defense was posted on September 25, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Snowmachine Engine

Awarded

W91ZRU-16-T-0040Federal

Submission Closed09/24/2016, 12:00:00 AM UTC

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

Pneumatic Motor Supplier (NSN 2895-01-468-6261)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RADIATOR, ENGINE COOLAN

Solicitation # SPE7L5-27-T-0259

Solicitation SPE7L5-27-T-0259 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 11 engine coolant radiators, identified by NSN 2930-01-581-2109 and Daimler Truck North America LLC part number MOD3S0581410001. The contract is a fixed-price acquisition with a delivery window of 150 days after award, featuring a need ship date of March 30, 2027, and an original required delivery date of October 31, 2027. Delivery is FOB Origin, with the destination, inspection, and acceptance points located at DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while ensuring all palletization complies with DLA requirement RP001. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other packaging standards. Administrative requirements include electronic invoicing and receiving through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System by October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1555

Solicitation SPE4A7-27-T-1555 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two pneumatic motors, identified by NSN 2895014686261. The requirement specifies a delivery timeframe of 160 days after the order, with an original required delivery date of November 15, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with the delivery destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking, while noting that Item Unique Identification is not required. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance required per FAR 52.246-2. Additionally, the procurement prohibits the intentional addition of mercury except where functionally required per NAVSEA 5100-003D. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the award process may utilize automated award mechanisms. Compliance with the Buy American Act, NIST SP 800-171 cybersecurity standards, and electronic invoicing through the Wide Area WorkFlow system is required.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Engine Coolant Radiator FabricationThis subcontract involves the fabrication of 39 engine coolant radiators under NSN 2930-01-696-5804 for prime contractors supporting DLA Weapons Support Land Supplier Operations. All units must be manufactured in strict accordance with Reference Drawing NR 19207 12563271, Revision DTD 08/30/2021, and the DLA Master List of Technical and Quality Requirements RA001. Performance of the contract will take place in New Cumberland. Due to the nature of the defense project, the selected provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR export control regulations. The opportunity was posted on October 18, 2026, with a response deadline of October 29, 2026, falling under NAICS code 333618.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

COOLER, LUBRICATING OIL

Solicitation # SPE7L5-27-T-0247

Solicitation SPE7L5-27-T-0247 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of 16 engine lubricating oil coolers, identified by NSN 2930-01-671-3407. The requirement specifies a delivery lead time of 130 days, with a need ship date of March 9, 2027, and an original required delivery date of May 11, 2027. Delivery is set as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment processing. Cybersecurity compliance is required under DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0242

Solicitation SPE7L5-27-T-0242 is a fixed-price contract issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of six radiator parts kits, identified by NSN 2930016784146 and Modine Manufacturing Co part number 3S0146190000. The requirement is managed under NAICS code 333618 and utilizes the First Destination Transportation program with shipping terms set as FOB Origin. The need ship date is January 16, 2027, with an original required delivery date of April 6, 2027, and a delivery window of 78 days after award. Delivery is to be made to DLA Dist San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging according to MIL-STD-2073-1E and RP001. Kit components must be packaged in a single box with a contents list, and all marking must comply with MIL-STD-129. Hazardous materials must be labeled per the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered contractor information systems, and combating trafficking in persons. All quotes must be submitted through the DLA Internet Bid Board System by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1673

Solicitation SPE7L1-27-T-1673 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 103 O-rings, identified by NSN 5331-01-625-6334. The requirement specifies acceptable parts from Oshkosh Defense LLC, Parker-Hannifin Corporation, and Parker-Hannifin Corp. Delivery is required within 144 days after the order, with a need ship date of March 23, 2027, and a final required delivery date of April 1, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with destination inspection and acceptance. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and a total prohibition of asbestos. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and the submission of a Safety Data Sheet prior to award to establish contractor responsibility. Evaluation includes a price preference for HUBZone concerns, and offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. The solicitation falls under NAICS code 333618.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PUMP, COOLING SYSTEM, EN

Solicitation # SPE7L1-27-T-1738

Solicitation SPE7L1-27-T-1738 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of engine cooling system pumps, specifically NSN 2930-01-663-4578, part number 6456335 from Cummins Inc. This is a total small business set-aside under NAICS code 333618. The requirement consists of three separate line items, each for a quantity of one unit, with a required delivery date of October 20, 2026. Delivery is required within five days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Shipping destinations include locations at Fort Hood, Texas, and Powidz, Poland. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Quotes must be submitted via the DLA Internet Bid Board System by the closing date of October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1737

Solicitation SPE7L1-27-T-1737 is a request for the procurement of one exhaust muffler, identified by NSN 2990016025167 and Cummins Power Generation Inc. part number 155-4463. The requirement is issued by the DLA Weapons Support Land Supply Chain with a required delivery date of October 20, 2026. Delivery is set for Fort Hood, Texas, with inspection and acceptance occurring at the destination. The procurement is managed under the First Destination Transportation program to utilize government-arranged transportation. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is governed by various FAR and DFARS clauses, including those regarding cybersecurity safeguarding, the Buy American Act, and prohibitions on certain telecommunications equipment. Quotations must be submitted to the DLA office in Columbus, Ohio, by October 29, 2026, based on FOB Origin terms.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1021

Solicitation SPE7L3-27-T-1021 is a procurement request by the Defense Logistics Agency for 31 units of an Adaptor Kit, identified by NSN 2940014970400. The required items correspond to Caterpillar Inc part number 185-7984 or Oshkosh Defense LLC part number 7HA965. The delivery is set for FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of November 12, 2026, and a need ship date of February 2, 2027. The procurement is governed by NAICS code 333618 and includes a delivery window of 95 days after award. The contract mandates strict adherence to DLA packaging requirements, specifically requiring kit components to be cushioned and placed in a single box with a detailed contents list, or appropriately marked if multiple boxes are used. Inspection and acceptance will occur at the destination. Technical compliance is critical, as items produced via additive manufacturing are ineligible for award without prior approval. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and HUBZone price evaluation preferences. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

28--PARTS KIT,DIESEL ENGIN

Solicitation # SPE7LX-27-U-0251

This procurement is a total small business set-aside for a unilateral indefinite delivery contract to supply diesel engine service kits for 30KW 805A generators. The primary deliverable is part number MKS2PIAC120 (NSN 2815015329537), which must meet the requirements of drawing 88-21896. The estimated annual quantity is 38 kits, with a guaranteed contract minimum of 5 kits and a minimum delivery order quantity of 9 kits. The contract has a maximum value of 350,000 dollars and a delivery window of 75 days from order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Strict quality and supply chain requirements are mandated, requiring an unbroken chain of custody to the manufacturer and the use of new, unused parts that are not government surplus. Contractors must adhere to comprehensive packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Specific preservation methods are required for various components, such as opaque barrier bags for O-rings and gaskets to prevent light deterioration and specific preservatives for bearings and bushings. The contract also specifies a 60-month non-extendable shelf life for Type I items. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

29--AIR CLEANER,INTAKE

Solicitation # SPE7L1-27-T-1687

Solicitation SPE7L1-27-T-1687 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 138 intake air cleaners, identified by NSN 2940-01-667-2602. The contract is managed under the First Destination Transportation program with delivery required within 144 days, and the place of performance is located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the origin, and the contractor must adhere to specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. This acquisition includes stringent compliance requirements, such as CMMC Level 2 certification and adherence to export control regulations under ITAR and EAR, meaning technical data cannot be exported without prior authorization. Financial transactions and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various FAR and DFARS clauses, including the Buy American Act and prohibitions on covered defense telecommunications equipment, while requiring offerors to represent their size status under NAICS code 333618.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation W91ZRU-16-T-0040 is a 100 percent small business set-aside under NAICS 333618 issued by the Department of Defense, specifically the W7MU Uspfo Activity Akang 176. The requirement is for the procurement of one brand name Polaris 800 RMK Pro Engine, part number 2205646, including shipping to Joint Base Elmendorf-Richardson in Anchorage, Alaska. This combined synopsis and solicitation serves as the sole notice for quotes, which are evaluated based on best value considering technical specifications and price. To be eligible for award, contractors must be registered with the System for Award Management and process payments through Wide Area Work Flow. Bidders were required to provide a reasonable delivery date, cage code, and tax identification number. According to bid tabulation records, the contract was evaluated among multiple bidders, with Marcon International submitting a bid of 4,246.79 dollars after another bidder elected to forgo the award.

General Info

Agency

Department Of Defense → W7MU Uspfo Activity Akang 176

Contract Value

$4,246.79

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

17455 Airlifter Dr, JBER, AK, 99506, USA

Set-Aside

NONE

Awardee

MARCON INTERNATIONAL (USA), INC

Award Issued Date

09/24/2016, 12:00:00 AM UTC

Documents

Bid Tabulation

1 page · bid-tabulation

Low

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 7

Combined Synopsis

AwardedSep 24

Contract was awarded

Submission Closed

09/24/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7MU Uspfo Activity Akang 176

Contacts1 person available

OfficeJBER, AK, 99506-2959, USA

Organization / AgencyDepartment Of Defense → W7MU Uspfo Activity Akang 176

Office AddressJBER, AK, 99506-2959, USA

Contacts

MSG Contracting

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed 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 items below are BRAND NAME ONLY. This requirement is a 100% small business set-aside, NAICS 333618. Please provide a reasonable delivery date, cage code, and tax identification number with your quote. 0001 - (1) EA- MFR: Polaris; PN: 2205646; 800 RMK Pro Engine 0002 - (1) EA: Shipping to JBER, AK 99506 Please include shipping directly to Anchorage AK 99506. Firms that believe that they can provide similar required items must provide supporting evidence to the Contracting Officer. This announcement constitutes the only written notice. Basis for award will be the best value to the Government. In accordance with FAR 52.212-2, the Government will award a contract/purchase order 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 evaluation factors shall be used to evaluate offers: Technical (item specifications) and Price. The following provisions are incorporated by reference: FAR 52.204-7 Central Contractor Registration, FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-3 Alt I Offeror Representations and Certificates-Commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial Items, and FAR 52.212-5, Contract Terms and Conditions-Commercial Required to Implement Statutes of Executive Orders-Commercial Items. To be eligible for contract award, all contractors must be registered with the System for Award management (SAM) found at https://www.sam.gov/portal/public/SAM/. Payments for the resulting contract will be made through Wide Area Work Flow (WAWF). Contractors can register for WAWF at https://wawf.eb.mil/.

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