This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 9, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USNS PEARY 6K OVERHAUL

Awarded

N3220517T7052Federal

Submission Closed11/08/2016, 07:00:00 PM EST

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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Fluid Filter Element Supplier (NSN 2940013598346)This subcontract, issued by the Department of Defense for the DLA Weapons Support Land Supply Chain, requires the manufacture or procurement of 544 fluid filter elements under NSN 2940013598346. The project is designated as a Total Small Business Set-Aside under NAICS code 333618. All materials must strictly adhere to the Buy American Act and the Berry Amendment to ensure domestic compliance. The contractor is responsible for ensuring all units are packaged, marked, and palletized according to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. Once accepted, the 544 filter elements must be delivered to DLA Distribution centers located in Barstow, California, and New Cumberland, Pennsylvania.

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Supply of Intake Air CleanersThis subcontract involves the manufacture or sourcing of intake air cleaners, specifically NSN 2940016444111, to support prime contractors delivering for the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The selected provider must ensure all units comply with domestic origin requirements and maintain a valid UEI and CAGE code. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333618. Logistics are managed via FOB Origin terms, with delivery coordinated through Government-Arranged Transportation in accordance with First Destination Transportation program requirements. The contract was posted on November 5, 2026, with a response deadline of November 16, 2026.

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Supply of Settling Gauges (NSN 6620013297510)This subcontract involves the manufacture or sourcing of five settling gauges under NSN 6620013297510 for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The contractor must ensure all items are inspected using sampling methods per MIL-STD-1916 or ASQ H1331 Table 1 and packaged in accordance with RP001 DLA Packaging Requirements. Performance of this contract is located in Tracy, California, under NAICS code 333618. Compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001 is mandatory. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

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Engine Poppet Valve Supplier (NSN 2815-01-492-6247)This subcontract involves the manufacture or sourcing of 77 engine poppet valves for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines projects. The supplier must ensure all components meet Cummins Inc. part number 3802924 and adhere to the DLA Master List technical requirements. Final delivery of the finished valves is required at DLA Distribution San Joaquin in Tracy, California. Strict adherence to regulatory and quality standards is mandatory, including compliance with the Buy American Act and the Berry Amendment. Additionally, the contractor is responsible for all packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. The opportunity is categorized under NAICS code 333618.

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DAMPENER, VIBRATION, ENG

Solicitation # SPE7L1-27-T-3595

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FILTER ELEMENT, FLUID

Solicitation # SPE7L1-27-T-3695

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ROCKER ARM, ENGINE POPP

Solicitation # SPE7L1-27-T-3574

Solicitation SPE7L1-27-T-3574 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four engine poppet valve rocker arms, identified by NSN 2815000806261. This is a Foreign Military Sales requirement for Pakistan, with a required delivery date of November 9, 2026. The items are to be delivered FOB Origin via Eagle Van Lines to the Naval Stores Depot at PN Dockyard in Karachi, Pakistan. The procurement is governed by NAICS code 333618 and includes specific technical and quality requirements found in the DLA Master List, as well as a strict prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. The contract mandates rigorous packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Evaluation for award may include price preferences for HUBZone concerns.

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FILTER ELEMENT, INTAKE

Solicitation # SPE7L1-27-T-3744

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Solicitation # SPE7L1-27-T-3758

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 17 O-rings, identified as commercial items under NSN 5331-01-727-1835 and associated with Twin Disc, Incorporated part number A2916Q. The requirement is designated as a Small Business Set-Aside under NAICS code 333618. Delivery is required within 168 days after the order date, with a need ship date of May 4, 2027, and a final required delivery date of May 16, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict material and quality standards, explicitly prohibiting the use of asbestos and Class I ozone-depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including a specific do not bend marking. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

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Solicitation # SPE7L1-27-T-3573

Solicitation SPE7L1-27-T-3573, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of five blower rotor gear hub plates (NSN 2815-01-125-9689) used on Detroit Diesel Engine Model 149. The contract specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of November 9, 2026. Delivery is FOB Origin, with the freight shipping address located at the Naval Stores Depot in Karachi, Pakistan, via Eagle Van Lines as the freight forwarder. Inspection and acceptance are both designated to occur at the point of origin. The contractor must adhere to strict material and quality standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Technical and quality requirements are governed by the DLA Master List (RA001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and NIST SP 800-171 assessment requirements. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

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POSTED

about 8 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Military Sealift Command Norfolk issued solicitation N32205-17-T-7052 as a request for quotes for a firm fixed price purchase order to procure MAN Diesel OEM Technical Representative services. The primary objective of this contract is to perform a 6,000-hour scheduled maintenance overhaul on Main Diesel Engine number three, a MAN B&W 8L 48/60, aboard the USNS Robert E. Peary. The work was scheduled to take place in Norfolk, Virginia, between November 8 and December 1, 2016. The scope of work requires an authorized Fairbanks Morse Engine representative to execute specific technical tasks, including turbocharger servicing, crankshaft measurements, and lube oil system checks in accordance with technical manuals. Due to the necessity of ensuring safety, reliability, and compliance with USCG and ABS regulations, the procurement was conducted as a limited source acquisition on a brand-name basis. This requirement specifically mandated the use of Original Equipment Manufacturer parts and services, as justified by a Class Justification and Approval for T-AKE class vessels.

General Info

Agency

Department Of Defense → Military Sealift Flt Supp Command Norf

Contract Value

$41,602.76

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

MSHS 3190 SW 4TH AVE FORT LAUDERDALE FL 33315 USA

Award Issued Date

11/09/2016, 12:00:00 AM UTC

Documents

award

High

28 pages · rfq

High

8 pages · sow

High

3 pages · justification-and-authorization

Low

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Timeline

PhaseAwarded

PostedOct 18

Combined Synopsis

AwardedNov 9

Contract was awarded

Submission Closed

11/08/2016, 07:00:00 PM EST

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Organization & Contact Information

AgencyDepartment Of Defense → Military Sealift Flt Supp Command Norf

Contacts1 person available

OfficeNORFOLK, VA, 23511, USA

Organization / AgencyDepartment Of Defense → Military Sealift Flt Supp Command Norf

Office AddressNORFOLK, VA, 23511, USA

Contacts

Elizabeth WallerContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Military Sealift Command Combined Synopsis and Solicitation Notice Information 1. Military Sealift Command intends to award a firm fixed price purchase order for the procurement of MAN Diesel (FME) OEM Technical Representative services to perform the 6K Overhaul on MAN Diesel Engine on board the USNS ROBERT E. PEARY. The authority for Limited Source is FAR 13-106-1. 2. This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. 3. Solicitation number is N32205-17-T-7052 and is being issued as a Request for Quotes (RFQ). 4. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-91, effective 9/30/2016 5. The performance period is 08 November - 01 December 2016. Place of performance is Norfolk, VA