This Government Contract opportunity was posted on March 23, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPRAL117R0045

Awarded

SPRAL117R0045Federal

Submission Closed03/22/2018, 12:00:00 AM UTC

Contract Overview

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

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Solicitation # SPE7MC-27-T-0292

Solicitation SPE7MC-27-T-0292 is a Request for Quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 80 units of Valve Assembly, Purge, identified by NSN 4820004537142 and part number 2681-102 from Tactair Fluid Controls Inc. This item is designated as a critical application item. The contract specifies a delivery period of 333 days, with a need ship date of September 18, 2027, and an original required delivery date of January 3, 2028. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Cherry Point in North Carolina. 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. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone depleting chemicals. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and items produced using additive manufacturing are ineligible for award unless authorized. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the safeguarding of covered defense information.

CHERRY POINT PHANTOM RD BLDG

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Nozzle & Holder ASSY .375 MM X 145 DEG Stray Tip

Solicitation # SPMYM127Q4003

Solicitation SPMYM127Q4003 is a small business set-aside for the procurement of 13 new Nozzle and Holder Assemblies (.375 MM X 145 DEG Stray Tip) for ALCO 251C Fuel Injection Nozzles used in LHD-1 Class Emergency Diesel Generators. Issued by DLA Maritime Norfolk, the requirement specifies part number 22300124 from manufacturer Fairbanks Morse Defense (CAGE 7PZX0). All items must be new, as refurbished or used components are strictly prohibited. The required delivery date is one week or sooner, with shipping terms established as FOB Destination. Award will be based on best value, with technical capability and delivery lead time weighted as substantially more significant than other factors. To be considered technically acceptable, offerors must provide a detailed unpriced capabilities statement including the manufacturer's name, country of origin, and specific lead times. The contract requires strict adherence to MIL-STD-130 for unique item identification and MIL-STD-129 for shipment labeling. Invoicing must be processed through the Wide Area Workflow (WAWF) system. Responses are due by November 6, 2026, at 1:30 pm EST via email to the primary point of contact.

DLA Maritime - Norfolk

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DEADLINE

Supply of Engine Fuel Pump Parts Kits (NSN 2910010402811)This subcontract involves the manufacture or sourcing of 255 engine fuel pump parts kits associated with NSN 2910010402811 for prime contractors supporting the Department of Defense. The work is managed by the DLA Weapons Support ASC Supplier OEM Division and requires strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding R/I numbers. The contractor is responsible for providing domestic material disclosure for any non-domestic components used in the kits. Performance for this contract is centered in Cherry Point, and the procurement falls under NAICS code 336310.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7L1-27-T-2976

Solicitation SPE7L1-27-T-2976 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 fluid filter heads, identified by NSN 2910-01-556-5144. The contract requires delivery within five days after receipt of order, with an original required delivery date of November 3, 2026. Shipping is designated as FOB Origin, and the items are to be delivered to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. Inspection and acceptance will also take place at the point of origin. The procurement is subject to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Award may be automated, and the government will apply a HUBZone price evaluation preference. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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MODULATOR ASSEMBLY, IGN

Solicitation # SPE7L1-27-T-3027

Solicitation SPE7L1-27-T-3027 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one Modulator Assembly, Ignition (NSN 2920-01-728-2995). The requirement is divided into two line items with delivery destinations at Fort Bragg, North Carolina, and Vicenza, Italy. Delivery is required within five days after receipt of order, with original required delivery dates set for October 28 and 29, 2026. The contract is managed under the First Destination Transportation program with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to strict quality and environmental standards, including the prohibition of Class I ozone-depleting chemicals and compliance with the Buy American and Balance of Payments Program. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contractor must provide Material Safety Data Sheets for hazardous materials. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to DFARS cybersecurity and telecommunications restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-U-0063

Solicitation SPE7L4-27-U-0063 is a total small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of fuel system valves, NSN 2910015963704. This requirement is designated as a critical application item with an estimated quantity of 8 units. The procurement may result in a unilateral indefinite delivery contract with a one-year term or until a maximum aggregate value of 350,000.00 is reached. The contract includes a guaranteed minimum quantity of one unit, with an estimated two orders per year. Delivery is required within 112 days after order, shipping to various CONUS and OCONUS DLA depots. Qualified suppliers must submit electronic quotes via the DIBBS portal by October 29, 2026. Award will be based on price evaluation of qualified suppliers and may be processed as an automated award. Technical requirements include compliance with RA001 and a prohibition on additive manufacturing unless authorized. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. The contract is fixed-price, requiring the use of the Wide Area WorkFlow system for invoicing and receiving reports. Inspection and acceptance will occur at the destination per FAR 52.246-1. All offerors must comply with the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0439

Solicitation SPE7L5-27-T-0439 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of eight fuel injector plunger assemblies, identified by NSN 2910410031049. This item is classified as a commercial off the shelf critical application item, with associated part numbers Z021015-0 from Steyr Motors AG and 135519 from URO Vehiculos Especiales SA. The required delivery date is May 1, 2027, with a delivery window of 172 days after the order. Shipping is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It incorporates several DLA master list requirements, such as RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RQ017 for bare item marking. Additionally, the use of Class I ozone depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards for covered defense information, and HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0256

Solicitation SPE7L5-27-T-0256 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 398 fuel injection nozzles, identified by NSN 2910-01-566-4206. This is a restricted source item requiring engineering source approval from the Government design control activity. Delivery is required within 74 days after receipt of order, with shipping terms set as FOB Origin and the delivery destination located in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Offerors must comply with strict technical and quality requirements, including the DLA Master List of Technical and Quality Requirements and ASTM D3951 for packaging. Alternate offerors are required to provide comprehensive documentation, including all manufacturing drawings, process sheets, source identification for critical operations, and a shock extension report per MIL-S-901. If reverse engineering was utilized, a detailed engineering analysis report is mandatory. The contract incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity standards under NIST SP 800-171, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE4A6-27-T-5738

Solicitation SPE4A6-27-T-5738 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for 65 fluid filter elements, identified by NSN 1650-01-515-3360. The procurement specifies PTI Technologies Inc. part numbers 7585381 and S271T006-1, requiring adherence to TDP Rev A Gen 1 and QAP 13873. Delivery is required within 156 days after order, with a need ship date of April 4, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict quality and technical compliance, including a CMMC Level 2 Self-Assessment, ISO 9001:2015 certification, and adherence to Procurement Note L32 for higher-level quality requirements. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional FAA-specific requirements for commercial material and bare item marking. Contractors must maintain supply chain traceability documentation and utilize the Wide Area WorkFlow system for invoicing and payment. This solicitation is not a small business set-aside and requires compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3087

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one critical application O-ring, identified by NSN 5331016927239 and part number WDM-0298-0516-AX35 from Parker-Hannifin Corporation. The requirement specifies a delivery lead time of 20 days after receipt of order, with the final destination being the USS Canberra LCS 30. The item must be packaged and sealed in a medium duty, waterproof, greaseproof, opaque bag in accordance with MIL-DTL-117, Type II, Class C, Style 1, and marked according to MIL-STD-129 with a special do not bend warning. The contract mandates strict adherence to quality and material standards, including a total prohibition on asbestos and Class I ozone depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and supply chain traceability documentation is required per DLA Directive C03. The award process includes a HUBZone price evaluation preference and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and destination inspection and acceptance per FAR 52.246-1. Additionally, the solicitation prohibits the use of additive manufacturing for the supplied parts unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Emergency Lighting & Warning SystemsThis subcontract involves the supply and installation of comprehensive LED emergency and scene lighting systems for fire apparatus projects managed by the Bureau of Reclamation. The scope of work includes the integration of lightbars, marker lights, turn signals, and specialized aerial platform tip lights, all coordinated through multiplexed controls. Additionally, the contractor is responsible for providing LED lighting arrays and compartment illumination to ensure full operational visibility. All installations must strictly adhere to NFPA, DOT, and SAE standards to ensure safety and regulatory compliance. This project is managed under the Department of the Interior's Reclamation Contracting Activity and falls under NAICS code 336310. The objective is to deliver a fully integrated emergency warning and scene lighting package tailored for prime contractors.

Reclamation Contracting Activity

POSTED

DEADLINE

ENGINE,DIESEL — 2815012826430 — SPRPA127QYA22

Solicitation # SPRPA127QYA22

DLA Aviation at Philadelphia, acting for the Department of the Navy, issued Request for Quotations SPRPA127QYA22 on October 29, 2026, for the procurement of two newly manufactured diesel engines, NSN 2815-01-282-6430. Quotations are due by November 30, 2026, and the required delivery timeframe is 90 days FOB Destination. The government explicitly prohibits the use of refurbished, remanufactured, or repaired materials. This procurement is designated as a DO rated order for national defense and includes strict requirements for Critical Safety Items and configuration management. Award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as the primary factor. The government will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. Contractors must adhere to rigorous packaging and marking standards, including MIL-STD-2073-1 for military and overseas shipments and MIL-STD-129 for labeling. Quality assurance requires compliance with ISO 9001 or SAE AS9100 standards, and inspection and acceptance will occur at the origin. Invoicing must be processed through Wide Area WorkFlow.

Pa DLA Aviation At Philadelphia

POSTED

2 days ago

DEADLINE

in about 1 month

General Info

Agency

N/A

Contract Value

$307,790.56

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

SW3121 DLA DISTRIBUTION ALBANY DDAG-T MCLB BLDG 1221 DOOR 20 814 RADFORD BLVD, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Awardee

TEREX CORPORATION

Award Issued Date

03/22/2018, 12:00:00 AM UTC

Documents

No documents available

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Timeline

2 updates

PhaseAwarded

PostedJun 16

Sources Sought

Type ChangedOct 18

Sources Sought → Presolicitation

Justification (J&A)Mar 23

Justification & Approval published

Justification (J&A)Mar 23

Justification & Approval published

AwardedMar 22

Contract was awarded

Submission Closed

03/22/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

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Office AddressN/A

Contacts

Maria FlowersContracting Specialist

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+1 (555) 000-0000

Full Description

NSN - 2815-01-555-8200 - Engine, Diesel, OEM Data Plate being bought in accordance with: Terex American Crane Corp. / Cage 49185 for Part Number 31471412 (QTY 7) to be shipped to (SW3121) Albany, GA ZIP CODE 31704-3019. FAR Part 15 procedures will be utilized for this procurement. FOB will be at Origin and inspection acceptance will be at Destination. This solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp after the issue date of 11/6/2017. Hard copies of this solicitation are not available. This solicitation is an unrestricted procurement. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, past performance and proposed delivery, per provisions (L&M Proc Note 215-9C09, L&M Proc Note 211-9051, and L&M Proc Note L08). The required delivery is 45 days ADO (After Date of Order). Best commercial packaging is acceptable. All offers shall be in the English language and in US dollars. All interested suppliers may submit an offer. Unit of Issue: EA The Small Business size standard is 1000 employees. This proposed procurement includes a family group of items within the Federal Supply Class 2815. This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304(c)(1). Approved source is: Terex American Crane Corp. / 49185 Place of performance - Wilmington, NC 28412-6363