This Government Contract opportunity was posted on January 3, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Tappet, Engine Poppet

Awarded

SPE7L419R0007Federal

Submission Closed01/02/2019, 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 # SPE7L5-27-T-0188

Solicitation SPE7L5-27-T-0188 is a request for quotation issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two engine monitors, identified by NSN 2990-01-733-8904. The requirement is categorized under NAICS code 333618 and is eligible for automated award, with a price evaluation preference for HUBZone concerns. All quotes must be submitted via the DLA Internet Bid Board System. The delivery terms are FOB Origin, with a required delivery date of April 11, 2027, and a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

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Solicitation # SPE7L1-27-T-3265

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Solicitation # SPE7L1-27-T-3345

Solicitation SPE7L1-27-T-3345 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four O-rings, identified by NSN 5331-01-604-8724. The required delivery date is November 3, 2026, with the place of performance and delivery located at Fort Campbell, Kentucky. The items must be free of asbestos and packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract incorporates strict regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors are prohibited from using additive manufacturing processes unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with hazardous material labeling standards per 29 CFR 1910.1200 and DFARS 252.223-7001. All technical and quality requirements are governed by the DLA Master List, specifically referencing RA001 and RP001.

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Solicitation # SPE7L1-27-T-3343

Solicitation SPE7L1-27-T-3343 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one exhaust pipe, identified by NSN 2990-01-578-5135. The requirement corresponds to Cummins Filtration Inc. part number 0663122 and Oshkosh Defense LLC part number 12486068. The item is to be delivered FOB Origin to a government facility in Mannheim, Germany, with a required delivery window of five days after the award. Inspection and acceptance will occur at the destination. 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. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, specifically those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 16, 2026.

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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

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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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POSTED

2 days ago

DEADLINE

in 1 day

AI Contract Overview

This contract solicitation, number SPE7L419R0007, is for the procurement of 1,022 Engine Poppet Tappets under NSN 2815-15-198-3029. The approved sources of supply are Isotta Fraschini Motori SPA, with part numbers 342528LA and S9233-DS-MMC-010. Because the item is designated for military use only and is not considered a commercial product, FAR Part 12 policies do not apply, although interested parties may propose commercial alternatives within 15 days of the notice. The award decision will be based on a combination of price, delivery, and past performance, with a required delivery timeline of 180 days. Terms include FOB origin and inspection at destination, with all offers required in English and US dollars. This solicitation is issued under the First Destination Transportation program and is not set aside for small businesses. Technical drawings are unavailable, and the solicitation is accessible exclusively online.

General Info

Agency

N/A

Contract Value

$434,350

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Fincantieri Marine Systems North 800-C Principal Ct CHESAPEAKE VA 23320-3681 USA

Award Issued Date

01/02/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedOct 22

Sources Sought

Type ChangedOct 30

Sources Sought → Presolicitation

AwardedJan 2

Contract was awarded

Submission Closed

01/02/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Georgia H. Shirey

Ryan Collier

Full Description

NSN(s): 2815-15-198-3029 Item Description: Tappet, Engine Poppet Approved Sources of Supply: Isotta Fraschini Motori SPA (A0106) P/N: 342528LA Isotta Fraschini Motori SPA (A0106) P/N: S9233-DS-MMC-010 7-22-11 Based on market research this item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item with 15 days of this notice. The required quantity is 1,022 each. FOB origin and inspection at destination is required. This solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp after the issue date of 14 November 2018. Hard copies of this solicitation are not available. There are no technical drawings/bid sets available. This solicitation is not set-aside for small business. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, and past performance. The required delivery is 180 days. All offers shall be in the English language and in US dollars. All interested suppliers may submit an offer. This solicitation is being issued under the First Destination Transportation (FDT) program.