This Justification (J&A) opportunity from Department Of Defense was posted on March 24, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USNS MILLINOCKET Stern Tube & Water Jet Maintenance and Propulsion Shafting Repairs

Awarded

N32205-17-T-3516Federal

Submission Closed03/24/2017, 04:00:00 PM EDT

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

Federal

29 - ELECTRONIC CTRL, EN

Solicitation # SPRMM1-27-Q-GA38

DLA Maritime Mechanicsburg is conducting a sources sought notice under solicitation SPRMM1-27-Q-GA38 to identify capable suppliers for 12 units of Electronic Ctrl, EN, identified by NSN 7HH 2990 016760679 and part number NMM400592. The approved design cage code for this item is Rolls-Royce Corporation (63005). This action is for informational purposes and is a market survey rather than a formal request for proposal or commitment by the government. Interested sources must submit the completed market survey to Brianne Cracker via email by 4:30 PM EST on November 16, 2026. Any supplier who is not the original equipment manufacturer must provide full traceability information back to the OEM to be considered responsive. The survey seeks information regarding item availability, commercial off-the-shelf status per FAR 2.101(b), normal delivery lead times, and the acceptability of FOB Origin and Inspection/Acceptance Origin terms.

SPRMM1 DLA Mechanicsburg

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Vacuum Bleed Filter Supplier (NSN 2990-01-513-6153)This subcontract involves the supply of four Vacuum Bleed Filters, specifically identified as NSN 2990-01-513-6153, for emission control systems used by prime contractors on Department of Defense projects. The supplier is responsible for manufacturing or sourcing the parts to ensure full compliance with emission control specifications and all Department of Defense shipping and labeling requirements. The contract is managed by the DLA Weapons Support Strategic Acquisition Program Directorate. Deliveries must be completed within a 74-day timeline and are shipped FOB Origin. The opportunity was posted on November 4, 2026, with a response deadline of November 19, 2026, under NAICS code 333618.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Engine Flywheel Fabrication and SupplyThis subcontract involves the precision fabrication and supply of engine flywheels for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. The manufacturer is responsible for producing parts according to NSN 2815-01-161-6540 specifications utilizing CNC milling, turning, and grinding processes. All deliverables must be shipped FOB Destination and packaged in accordance with ASTM D3951 and MIL-STD-129 standards. Strict adherence to regulatory requirements is mandatory, including compliance with the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements. The work is categorized under NAICS code 333618 and will be performed in New Cumberland. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Emission Control Breather Filter Supplier/ManufacturerThis subcontract involves the manufacture or sourcing of eight emission control breather filters, specifically part number C574-1080, for the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines project. The supplier must ensure all units adhere to the DLA Master List of Technical and Quality Requirements and follow strict packaging standards including MIL-STD-129, RP001, and ASTM D3951. Performance of the contract will take place in New Cumberland, Pennsylvania. The selected provider must maintain compliance with the Buy American Act and fulfill all DFARS cybersecurity reporting obligations. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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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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DEADLINE

Solicitation # SPE7L1-27-T-3571

Solicitation SPE7L1-27-T-3571 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of six exhaust mufflers, identified by NSN 2990-01-517-9530. The contract requires delivery within five days after the order is placed, with shipping terms set as FOB Destination. Inspection and acceptance will also occur at the destination. The procurement is governed by NAICS code 333618 and includes specific material restrictions, such as the prohibition of intentionally added mercury and the requirement to remove government identification from non-accepted supplies. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous materials, employment eligibility, and the prohibition of covered defense telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

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Solicitation # SPE7L5-27-T-0505

Solicitation SPE7L5-27-T-0505 is a small business set-aside issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 14 exhaust pipes. The required hardware is identified by NSN 2990016079404 and part number 04-12099-005 from Daimler Truck North America LLC. The contract specifies a delivery lead time of 150 days after order, with a required delivery and ship date of April 16, 2027. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following the RP001 DLA requirements. Technical and quality standards are governed by the DLA Master List (RA001), which takes precedence over general packaging standards. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and restrictions on covered defense telecommunications equipment, while offering a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

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

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L3-27-T-1885

Solicitation SPE7L3-27-T-1885 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of six fluid filter elements, identified by NSN 2940-01-695-9326 and Volvo Penta part number 23075367. The contract requires delivery within 84 days after receipt of the order, with shipping terms set as FOB Destination. All items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment processing. The procurement is subject to strict environmental and quality standards, specifically prohibiting the use of Class I ozone depleting chemicals. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Offerors must maintain active registration in the System for Award Management and provide necessary representations and certifications under NAICS code 333618.

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Solicitation # SPE7M1-27-T-2037

Solicitation SPE7M1-27-T-2037, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of three universal motors. The required items are identified by NSN 6105016932313 and Parker Hannifin Corporation part number 80012080. These are designated as critical application items. The required delivery date and need ship date are both set for April 29, 2027, with a delivery timeframe of 163 days after order. Shipping is FOB Origin, and the destination for inspection and acceptance is DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA packaging requirements RP001 taking precedence for palletization. Technical and quality requirements are governed by the DLA Master List under RA001, and requirement RQ011 necessitates the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American Act, Berry Amendment, and specific DFARS clauses regarding cybersecurity incident reporting and the prohibition of covered defense telecommunications equipment.

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POSTED

DEADLINE

CAP ASSEMBLY, PROTECTIV

Solicitation # SPE7L5-27-T-0496

Solicitation SPE7L5-27-T-0496 is a small business set-aside issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of three protective cap assemblies for muffler-exhaust, identified by NSN 2990016286725. The required delivery date is March 15, 2027, with a delivery lead time of 118 days after receipt of order. Shipping is established as FOB Origin under the First Destination Transportation program, with the delivery and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations were due by November 16, 2026, and must be submitted to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L1-27-T-3524

Solicitation SPE7L1-27-T-3524 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 91 fluid filter elements, identified by NSN 2940-01-589-2068. The required delivery date is June 12, 2027, with a delivery lead time of 207 days after order. Delivery is specified as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 and RP001 DLA Packaging Requirements, with specific packaging according to ASTM D3951. A critical restriction is placed on additive manufacturing, as any offers utilizing this process are ineligible for award. Additionally, the procurement incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

Contract N32205-17-T-3516, managed by the Department of Defense through Mschq Norfolk, involves critical stern tube and water jet maintenance as well as propulsion shafting repairs for the USNS MILLINOCKET (T-EPF 3). The work is to be performed in Sembawang, Singapore, under a firm-fixed-price agreement. This procurement is classified under NAICS code 333618 and was processed as a sole-source award to Wartsila Defense Inc. The justification for the sole-source selection is based on Wartsila Defense Inc. being the Original Equipment Manufacturer. The agency determined that the proprietary technical data and specialized tools held by the OEM are essential for completing these mission-critical repairs, justifying the award under 41 U.S.C. 1901(e)(2) and FAR 13.501(a). Administrative coordination for this action was handled by Contract Specialist Andrew R. Sargeant and Contract Officer Patrick D. Brown.

General Info

Agency

Department Of Defense → Mschq Norfolk

Contract Value

$1,646,272.42

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

Singapore, VA, USA

Set-Aside

NONE

Awardee

DEFENSE MARITIME SOLUTIONS, INC.

Award Issued Date

03/08/2017, 12:00:00 AM UTC

Documents

27 pages · award

Low

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseAwarded

PostedFeb 21

Presolicitation

Notice updatedMar 24

Response deadline changed from Feb 23, 2017 to Mar 24, 2017. The notice description changed.

AwardedMar 8

Contract was awarded

Submission Closed

03/24/2017, 04:00:00 PM EDT

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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

Andrew R. SargeantContract Specialist

contact@example.gov

+1 (555) 000-0000

Patrick D BrownContract Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This constitute the posting of J&A Control Number N32205-17-T-3516 as Contract Specialist had issues with attactment to FBO website. The Draft Award is now being posting as the same issues with attachment was encountered during earlier posting.