This Government Contract opportunity from Department Of Defense was posted on December 22, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USNS ERICSSON Port Main Engine Intercooler Parts

Awarded

N32205-18-Q-4036Federal

Submission Closed12/22/2017, 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

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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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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.

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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.

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VACUUM BLEED FILTER, EM

Solicitation # SPE7LX-27-U-0537

This indefinite-quantity solicitation, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is for the procurement of four vacuum bleed filters for emission control, identified by NSN 2990015136153. The contract is categorized under NAICS code 333618 and requires delivery within 74 days after the order is placed. Terms are set as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to a fixed-price structure and may be a candidate for automated award based on price and other government factors. Compliance requirements are stringent, incorporating DLA master lists for technical and quality requirements (RA001) and specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions strictly prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and maintain active registration in the System for Award Management (SAM). Additionally, the contract mandates adherence to cybersecurity standards for safeguarding covered defense information and requires compliance with the Buy American Act and Berry Amendment regarding domestic material restrictions.

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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.

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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.

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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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

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in 11 days

AI Contract Overview

The Military Sealift Command in Norfolk is seeking a contract for the procurement of original equipment manufacturer or authorized distributor parts for the USNS Ericsson Port Main Engine Intercooler. The requirement consists of 26 separate line items, including various gaskets, O-rings, zinc anodes, and other specialized engine hardware. The anticipated award date was December 8, 2017, with a required delivery date of December 14, 2017, to MSC BATS in San Diego, California. This procurement falls under NAICS code 333618 for Other Engine Equipment Manufacturing. The government encouraged responses from small businesses, including Service-Disabled Veteran-Owned, HUBZone, and Section 8(a) certified firms. Interested parties were required to submit a capabilities package including a company profile, facility details, and any existing partnership agreements to the contracting office by December 4, 2017.

General Info

Agency

Department Of Defense → Mschq Norfolk

Contract Value

$19,132.7

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

FAIRBANKS MORSE, LLC

Award Issued Date

12/22/2017, 12:00:00 AM UTC

Documents

30 pages · rfq

High

30 pages · rfq

High

justification-and-authorization

Low

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Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedNov 17

Presolicitation

Notice updatedNov 22

The notice description changed.

Type ChangedDec 1

Presolicitation → Solicitation

AwardedDec 22

Contract was awarded

Submission Closed

12/22/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Mschq Norfolk

Contacts2 people available

OfficeNORFOLK, VA, 23511-2313, USA

Organization / AgencyDepartment Of Defense → Mschq Norfolk

Office AddressNORFOLK, VA, 23511-2313, USA

Contacts

Lindsay BonnemaContract Specialist

contact@example.gov

+1 (555) 000-0000

Bryan MakuchContract Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Military Sealift Command Synopsis 1. Action Code: Synopsis 2. Date: 17 November 2017 3. Year: Fiscal Year 2018 4. Contracting Office Zip Code: 23511 5. Classification Code: 20 Ship and marine equipment 6. Contracting Office Address: Military Sealift Command, SP-64, 471 East "C" Street, Norfolk, VA 23511 7. Subject: USNS ERICSSON Port Main Engine Intercooler Parts 8. Proposed Solicitation Number: N32205-18-Q-4036, Proposed Award Number: N32205-18-P-4036 9. Closing Response Date: TBD 10. Contact Point or Contracting Officer: Lindsay Bonnema, Contract Specialist, +1 (555) 000-0000, contact@example.gov; Bryan Makuch, Contract Officer, +1 (555) 000-0000, contact@example.gov 11. Contract Award and Solicitation Number: N32205-18-Q-4036, N32205-18-P-4036 12. Contract Award Dollar Amount: TBD 13. Contract Line Item Number: CLIN 0001 - CLIN 0026 14. Contract Award Date: TBD 15. Contractor: FME/MSHS 16. Description: MSC Norfolk has a requirement to award a contract to either FME/MSHS for the purchase of OEM or an authorized distributor for Port Main Engine Intercooler Parts for the USNS ERICSSON. The specific requirements are as follows: - 1. Twelve (12) Gaskets, P/N T449627. - 2. Four (4) Gaskets, P/N T449628. - 3. Four (4) Gaskets, P/N T449629. - 4. Four (4) Gaskets, P/N T215174. - 5. Four (4) Gaskets, P/N T12618892. - 6. Forty (40) Gaskets, P/N ON65118.24.40. - 7. Four (4) O-Rings, P/N OT655659.7.63. - 8. Eight (8) Gaskets, P/N T215470. - 9. Four (4) Gaskets, P/N T215471. - 10. Eight (8) Sealant Threads, P/N T99351020000. - 11. Four (4) Gaskets, P/N T215540. - 12. Eight (8) Gaskets, P/N T215541. - 13. Two (2) Gaskets, P/N B304307. - 14. Two (2) O-Rings, P/N B304305. - 15. Two (2) Gaskets, P/N B304267. - 16. Two (2) Gaskets, P/N B304268. - 17. Twenty (20) Zinc Anodes, P/N 269430. - 18. One (1) Disk, P/N 4025000200. - 19. One (1) Joint, P/N 99602402201. - 20. One (1) Joint, P/N 99602420801. - 21. One (1) Nut, P/N 00115270008. - 22. One (1) Joint, P/N 99605104501. - 23. One (1) Sleeve, P/N 4465800200. - 24. Two (2) O-Rings, P/N 0652747063. - 25. One (1) Screw, P/N 4065000900. - 26. Four (4) Roller Pins, P/N 0235040351. Required delivery date (RDD) and location: 14 December 2017 N40443 MSC BATS SAN DIEGO 9284 Balboa Ave. San Diego, CA 92123 All Small businesses, Service-Disabled Veteran-Owned Small Business, Certified HUBZone and Certified Section 8(a) Small Businesses are encouraged to respond. The Government will determine whether a set-aside acquisition in lieu of full and open competition is in the Government's best interest. MSC-Norfolk contracting office anticipates award of a contract no later than 08 December 2017. The NAICS Code for this procurement is 333618 - Other Engine Equipment Manufacturing. It is requested that interested firms submit to MSC-Norfolk contracting office a brief capabilities package demonstrating ability to provide the requested items. This document shall address, at a minimum the following: (1) Company Profile to include number of employees, office location(s), DUNS number, CAGE Code and a statement regarding small business designation and status; (2) The facility where the work will be performed; (3) Partnership, teaming, joint ventures, or mentor-prot'g agreements with any large businesses. Submission of a capabilities statement is not a prerequisite to any potential future offerings, but participation will assist the Government in tailoring requirement to be consistent with industry. RESPONSES ARE DUE by 04 December 2017 at 3:00 PM Eastern Standard Time. Responses shall be sent via mail to the following address: Military Sealift Command (MSC), Code N104-1 (Attn: Lindsay Bonnema), 471 East C Street, Norfolk, VA 23511. Email submissions of the capabilities packages WILL be accepted, please submit to contact@example.gov. Fax submissions of the capabilities packages WILL NOT be accepted. Questions or comments regarding this notice may be addressed to Contract Specialist Lindsay Bonnema at either of the above addresses.

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USNS ERICSSON Port Main Engine Intercooler Parts

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