This Government Contract opportunity was posted on September 7, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Test Stand Support Assemblies Procurement

Awarded

SPRWA1-18-R-0034Federal

Submission Closed08/31/2018, 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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NAICS: 333618

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DIBBS

Supply of Electric Motor Covers (NSN 6105-01-660-8944)This subcontract involves the manufacture or procurement of electric motor covers identified by NSN 6105-01-660-8944 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for ensuring the parts meet all technical specifications and are packaged according to RP001 DLA Packaging Requirements for Procurement. The scope of work requires the delivery of one electric motor cover via Government-Arranged Transportation to Fort Polk. This opportunity falls under NAICS code 333618 and was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

COVER, ELECTRIC MOTOR

Solicitation # SPE7M0-27-T-1049

Solicitation SPE7M0-27-T-1049 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electric motor cover, identified by NSN 6105-01-660-8944 and Cummins Power Generation Inc. part number A030A615. The requirement is managed under the First Destination Transportation program with a required delivery date of November 5, 2026, to a distribution point at Fort Polk, Louisiana. The contract specifies a delivery window of five days after order and requires destination inspection and acceptance. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with DLA packaging requirements (RP001) and the removal of government identification from non-accepted supplies (RQ011) is mandatory. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Evaluation may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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CONNECTING ROD, PISTON

Solicitation # SPE7LX-27-U-0523

Solicitation SPE7LX-27-U-0523 is issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of piston connecting rods, identified by NSN 2815011502198. This critical application item is associated with General Motors LLC part number 14025523 and AM General LLC part number 5740038. The requirement is for an estimated quantity of 559 units, with a delivery timeline of 71 days after receipt of order. The procurement may result in an Indefinite Delivery Contract for a one-year period, with delivery terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract is a total small business set-aside and incorporates strict quality and manufacturing standards. Because the item may require casting or forging, the government notes that special tooling may not be provided. Compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements is mandatory. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE7L1-27-T-3382

Solicitation SPE7L1-27-T-3382 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 37 fuel system valves. The required items are identified as critical application items, specifically Rolls-Royce Solutions America Inc part number 23502802 and NSN 2910-01-442-6585. The contract specifies a delivery window of 67 days after order, with an original required delivery date of October 31, 2026, and a need ship date of November 3, 2026. Delivery is FOB Origin to DLA Distribution Albany in Georgia, with both inspection and acceptance occurring at the destination. The procurement is a total small business set-aside under FAR 19.5 and incorporates various federal regulations, including the Buy American and Balance of Payments Program and strict cybersecurity requirements for safeguarding covered defense information. Packaging must adhere to ASTM D3951 and RP001 DLA requirements, with all marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-T-1944

Solicitation SPE7M1-27-T-1944 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 electric motor assemblies, identified by NSN 6105-01-695-6238. The required delivery date is October 16, 2026, with a delivery timeline of 74 days after the date of order. Shipping is designated as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 333618 and may be eligible for automated award. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance is governed by destination inspection per FAR 52.246-2, with sampling methods following MIL-STD-1916 or ASQ H1331. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with various DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-3372

Solicitation SPE7L1-27-T-3372 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 11 used left bank R.H. engine camshaft assemblies, identified by NSN 2815007345287. These components are intended for use in Detroit Diesel Engine Model 8V71 for Mobile Floating Bridge/Ferry Model BFFMC1. The contract is a total small business set-aside under NAICS code 333618, with a required delivery date of September 17, 2026, and a delivery lead time of 94 days. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including RA001 and RQ011, which requires the removal of government identification from non-accepted supplies. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and domestic trade restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-3283

Solicitation SPE7L1-27-T-3283 is a request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one exhaust manifold, identified by NSN 2815015914013. The requirement specifies compatible part numbers from Kubota Engine America Corp (1G866-12310) and Minuteman International, Inc. (3333439). The item is to be delivered FOB Origin to Fort Carson, Colorado, with a required delivery date of October 30, 2026, and a delivery window of five days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001), marking standards (MIL-STD-129), and preservation data (MIL-STD-2073-1E). Technical and quality requirements are governed by the DLA Master List (RA001), and the contractor must ensure the removal of government identification from non-accepted supplies per RQ011. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and specific prohibitions against the intentional addition of mercury. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7L3-27-U-0054

Solicitation SPE7L3-27-U-0054 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of cylinder sleeves under NSN 2815123157282. This total small business set-aside acquisition is for an estimated quantity of two units, with a required delivery timeframe of 76 days after receipt of order. The procurement is potentially an indefinite delivery contract for a one-year period, and the government will evaluate awards based on the price quoted for the estimated annual demand. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards RP001 and marking standards MIL-STD-129. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. Contractors must utilize the Wide Area Workflow system for electronic invoicing and payment processing. 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 the acquisition of certain telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 18, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Solicitation # SPE7L1-27-T-3265

Solicitation SPE7L1-27-T-3265 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one filler opening cap, identified by NSN 2930017015870. The requirement specifies compatible part numbers 14-17928-000 and 14-22080-000 from Daimler Truck North America LLC. The item is to be delivered FOB Origin to Virginia Beach, Virginia, with a required delivery date of October 30, 2026, and a delivery window of 20 days after the order. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001 and RP001 for packaging and palletization, and MIL-STD-129 for marking and labeling. Packaging must also comply with ASTM D3951. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment.

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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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

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in 12 days

AI Contract Overview

The Defense Logistics Agency Aviation Warner Robins division is seeking a five year Firm Fixed Price Requirements contract for replenishment spare parts used in Test Stand Support Assemblies for F100 series aircraft engines. The procurement includes Bellmouth Assemblies, Starter Drive Assemblies, and Maintenance Engine Fixtures, which are essential for testing off aircraft engines. The government intends to award this contract as a sole source to Atec, Inc. based on specific legal authorities, as technical data and drawings are not available from the procuring activity. The contract specifies best estimated quantities for each component to be delivered over five distinct ordering periods. All items must be delivered to DLA Distribution Warner Robins within 210 days of the contract award, though early delivery is permitted. The acquisition will be managed through electronic procedures and conducted via negotiation, with the government maintaining the discretion to determine if the procurement will remain non-competitive based on received capability statements.

General Info

Agency

N/A

Contract Value

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

ATEC INC

Award Issued Date

08/31/2018, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedMar 21

Presolicitation

Justification (J&A)Sep 7

Justification & Approval published

AwardedAug 31

Contract was awarded

Submission Closed

08/31/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Charles T. Massey

contact@example.gov

+1 (555) 000-0000

Full Description

Defense Logistics Agency, DLA Aviation Warner Robins division will acquire replenishment spare parts applicable to Test Stand Support Assemblies for the F100 series aircraft engines consisting of Bellmouth Assembly, Starter Drive Assembly and Maintenance Engine Fixture using other than full and open competition procedures. Item/quantity specifics are as follows: Solicitation SPRWA1-18-R-0034 contemplates a 5 year Firm Fixed Price (FFP) Requirements type contract for NSNs: 4920-01-546-5639RN, P/N: 129-8201-2, Bellmouth Assembly; 4920-01-603-7426RN, P/N: 129-8000-1, Starter Drive Assembly; 4920-01-603-7426RN, P/N 7384-0995, Maintenance Engine Fixture. All three of these items are used in conjunction with Test Stand Adapter kits to test off aircraft F100 series aircraft engines. The proposed acquisition will be contracted sole source to Atec, Inc. CAGE 09552, 12600 Executive Drive, Stafford, TX 77477 pursuant to 10 USC 2304 (c)(1). Detail data/drawings/schematics or any other releasable technical data in support of this requirement are not available from the procuring activity. Required Delivery is to be within 210 days after receipt of Contract Award. NSN: 4920-01-546-5639RN, Bellmouth Assembly P/N: 129-8201-2 Description: LENGTH (FT) 4.50; WIDTH (FT) 3.50; HEIGHT (FT) 3.50: WEIGHT (LB) 70.6500 Item Function: Directs and monitors airflow into F100 series engine inlet during testing. Item Material: Fiberglass, Metal, and rubber Quantity: EA - Total Best Estimated Quantities (BEQ) 6 Below Applicable To: F100 aircraft engine Ship To: SW3119, DLA DISTRIBUTION WARNER ROBINS 455 BYRON STREET BLDG 376 ROBINS AFB GA 31098-1887, GA Delivery: 210 days After Contract Award; Early delivery is acceptable. NSN: 4920-01-603-7426RN, Maintenance Engine Fixture P/N: 4384-0995 Description: LENGTH (IN) 20.00; WIDTH (IN) 3.50; HEIGHT (IN) 19.00: WEIGHT (HP) 10.00 Item Function: Used to simulate mach numbers Item Material: aluminum, steel, wiring, plastic, circuitry etc. Quantity: EA - Total Best Estimated Quantities (BEQ) 8 Below Applicable To: F100 aircraft engine Ship To: SW3119, DLA DISTRIBUTION WARNER ROBINS 455 BYRON STREET BLDG 376 ROBINS AFB GA 31098-1887, GA Delivery: 210 days After Contract Award; Early delivery is acceptable. NSN: 4920-01-546-9234RN, Adapter Assembly P/N: 129-8000-1 Description: LENGTH (IN) 20.00; WIDTH (IN) 10.00; HEIGHT (IN) 14.00: WEIGHT (HW) 91.00 Item Function: Starter Drive Assy provides pneumatic rotation of the F100 series engines Item Material: Metal, Aluminum, Plastic, Electrical Components Quantity: EA - Total Best Estimated Quantities (BEQ) 10 Below Applicable To: F100 aircraft engine Ship To: SW3119, DLA DISTRIBUTION WARNER ROBINS 455 BYRON STREET BLDG 376 ROBINS AFB GA 31098-1887, GA Delivery: 210 days After Contract Award; Early delivery is acceptable. PR Number(s): FD2060-18-00954 Ordering Period I (Date of Award through 12 Calendar Months) NSN: 4920-01-546-5639RN, P/N: 4384-0995, Best Estimated Qty: 2 EA NSN: 4920-01-603-7426RN, P/N: 4384-0995, Best Estimated Qty: 4 EA NSN: 4920-01-546-9234RN, P/N: 129-8000-1, Best Estimated Qty: 2 EA Ordering Period II (Date of Award through 13-24 Calendar Months) NSN: 4920-01-546-5639RN, P/N: 4384-0995, Best Estimated Qty: 1 EA NSN: 4920-01-603-7426RN, P/N: 4384-0995, Best Estimated Qty: 1 EA NSN: 4920-01-546-9234RN, P/N: 129-8000-1, Best Estimated Qty: 2 EA Ordering Period III (25-36 Calendar Months After Contract Award) NSN: 4920-01-546-5639RN, P/N: 4384-0995, Best Estimated Qty: 1 EA NSN: 4920-01-603-7426RN, P/N: 4384-0995, Best Estimated Qty: 1 EA NSN: 4920-01-546-9234RN, P/N: 129-8000-1, Best Estimated Qty: 2 EA Ordering Period IV (37-48 Calendar Months After Contract Award) NSN: 4920-01-546-5639RN, P/N: 4384-0995, Best Estimated Qty: 1 EA NSN: 4920-01-603-7426RN, P/N: 4384-0995, Best Estimated Qty: 1 EA NSN: 4920-01-546-9234RN, P/N: 129-8000-1, Best Estimated Qty: 2 EA Ordering Period V (49-60 Calendar Months After Contract Award) NSN: 4920-01-546-5639RN, P/N: 4384-0995, Best Estimated Qty: 1 EA NSN: 4920-01-603-7426RN, P/N: 4384-0995, Best Estimated Qty: 1 EA NSN: 4920-01-546-9234RN, P/N: 129-8000-1, Best Estimated Qty: 2 EA Electronic procedure will be used for this solicitation. IAW FAR 5.207(c)(16)(ii), All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty-five days (thirty days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the government. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Based upon market research, the Government is anticipating using the policies contained in Part 15, Contract by Negotiations, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.