This Government Contract opportunity from Department Of Defense was posted on March 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LHA Class Ship - LLTM Various SSDG Parts

Closed

N5523625Q0057Federal

Submission Closed03/14/2025, 06:00:00 PM 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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Solicitation # SPE7L0-27-T-0028

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Solicitation # SPE7L5-27-T-0034

Solicitation SPE7L5-27-T-0034, issued by the DLA Weapons Support Land Supplier Opns Engines, is for the procurement of 302 valve stem guides (NSN 2815000806314) for use on Model 149 Detroit Diesel engines. The requirement specifies Rolls-Royce Solutions America Inc part number 23505104. Delivery is required by February 11, 2027, with a delivery lead time of 114 days after order. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130 for marking, MIL-STD-973 for configuration control, and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines and all shipping containers must be labeled per MIL-STD-129. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the Buy American and Balance of Payments Program.

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Solicitation # SPE7L1-27-T-0565

Solicitation SPE7L1-27-T-0565 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four roller guides, identified by NSN 2815-01-178-6389 and part number P209106N from Fairbanks Morse, LLC. This is a critical application item that may require specialized casting or forging and tooling, which the government may not possess. The required delivery date is October 31, 2027, with a need ship date of September 3, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to technical and quality requirements via RA001 and packaging standards under MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Environmental compliance is required per NAVSEA 5100-003D, prohibiting the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes various FAR and DFARS clauses regarding small business preferences, the Buy American Act, and cybersecurity safeguarding of covered defense information.

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NOZZLE, FUEL INJECTION

Solicitation # SPE7L5-27-T-0045

Solicitation SPE7L5-27-T-0045 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Opns Engines for 29 fuel injection nozzles, identified by NSN 2910-01-193-3648. The items are designated as critical application items, with references to Caterpillar Inc part number 8N1831 and Southeast Power Systems of Orlando Inc part number D-8N1831. Delivery is required within 178 days after order, with a need ship date of April 16, 2027, and an original required delivery date of October 31, 2027. Shipping is FOB Origin, while both inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing and receiving reports via the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, safeguarding covered defense information, and prohibitions on hexavalent chromium and certain telecommunications equipment. All hazardous materials must be labeled according to the Hazard Communication Standard.

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Solicitation # SPE7L5-27-T-0083

Solicitation SPE7L5-27-T-0083, issued by the DLA Weapons Support Land Supplier Opns Engines, is for the procurement of 13 exhaust heat shields, specifically JCB Inc. part number 332/D5312 (NSN 2990-01-650-8286). The contract requires delivery within 175 days, with a need ship date of April 13, 2027, and an original required delivery date of October 31, 2027. Shipping is designated 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 the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and various FAR and DFARS clauses regarding telecommunications equipment, human trafficking, and cybersecurity. Quotations were due by October 19, 2026, via the DLA Internet Bid Board System.

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PARTS KIT, SEDIMENT BOW

Solicitation # SPE7L3-27-U-0008

Solicitation SPE7L3-27-U-0008 is a total small business set-aside for the procurement of sediment bowl parts kits, identified by NSN 2910-01-575-5133 and Daimler Truck North America part number RAI RK 30063. This is a unilateral indefinite-delivery, fixed-price contract with an estimated annual demand of 126 units and a maximum contract value of 350,000.00 dollars. The agreement specifies a guaranteed contract minimum of 18 units and a minimum delivery order quantity of 31 units. Delivery is required within 52 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Each kit must include a detailed contents list, and any internal segregated packaging must be marked with the applicable part number or name. Palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The contract also incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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Solicitation # SPE7M0-27-T-0448

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ADJUSTING DEVICE, BELT-

Solicitation # SPE7L5-27-T-0065

Solicitation SPE7L5-27-T-0065 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of six belt-chain tension adjusting devices, identified by NSN 2930015466456. The requirement specifies parts associated with CNH Industrial America LLC. Delivery is required within 118 days after order, with a need ship date of February 15, 2027, and an original required delivery date of October 31, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement includes various federal and defense acquisition regulations, including requirements for safeguarding covered defense information, combating trafficking in persons, and prohibitions on covered telecommunications equipment. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

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Solicitation # SPE7L0-27-T-0032

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Solicitation # SPE7L5-27-T-0042

Solicitation SPE7L5-27-T-0042 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 10 units of a Left Side Scavenge Manifold, identified by NSN 2815011541396. This is designated as a critical application item that must be manufactured in accordance with TDP Rev A Gen 3 and specific basic and reference drawings. The contract requires that all components be sourced from qualified products or manufacturers lists, and it strictly prohibits the use of Class I ozone depleting chemicals. Technical and quality requirements are governed by the DLA Master List, with specific certifications required for phosphate coating. Delivery is set for 232 days after order, with a need ship date of June 9, 2027, and a final required delivery date of October 31, 2027. The terms are FOB Origin, with inspection and acceptance also occurring at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA procurement requirements. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS system, and the government will not evaluate items produced via additive manufacturing unless specifically authorized. Payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 15 hours ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → Southwest Regional Maintenance Center

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

San Diego, CA, 92136, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseClosed

PostedMar 10

Combined Synopsis

Notice updatedMar 10

Response deadline changed from Mar 10, 2025 to Mar 13, 2025. The notice description changed.

Notice updatedMar 11

Notice type changed from Combined Synopsis/Solicitation to Special Notice. Response deadline changed from Mar 13, 2025 to Mar 14, 2025. The notice title changed. The notice description changed.

Response DeadlineMar 14

Deadline has passed

Submission Closed

03/14/2025, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Southwest Regional Maintenance Center

Contacts2 people available

OfficeSAN DIEGO, CA, 92136-5205, USA

Organization / AgencyDepartment Of Defense → Southwest Regional Maintenance Center

Office AddressSAN DIEGO, CA, 92136-5205, USA

Contacts

Jamie Devera

Cynthia Urias

Full Description

Southwest Regional Maintenance Center (SWRMC) Code 410A Procurement intends to negotiate and award a sole source purchase order to Fairbanks Morse Defense to manufacture and provide various replacement parts on board a LHA Class Ship in support of SWRMC Code 310. The direct replacement parts are required to be compatible in all aspects (fit, form, and function) with the existing Number 3 Ship's Service Diesel Generator (SSDG). Fairbanks Morse is the only company that can manufacture and provide the required replacement parts and must be procured directly from the OEM, and there are no other known sources who can provide all of these parts for the ship's SSDG. This requirement will be processed in accordance with FAR part 12 and 13. The North American Industry Classification System (NAICS) Code is 333618, and the business size standard is 1500 (number of employees). This notice is neither a request nor a solicitation of offers; however, all information received after date of publication of this synopsis will be reviewed by the Government for future considerations. Information received will be considered solely for the purpose of determining whether conducting a competitive procurement is in the best interest of the Government. Responses must provide clear and concise documentation indicating a vendor's bona fide capability to provide this product or equivalency. Requests must include company name, address, telephone number of the requestor, e-mail address, CAGE code, and business size. All information should be delivered via e-mail to Jamie Devera, jamie.m.devera.civ@us.navy.mil, and Cynthia Urias, cynthia.y.urias.civ@us.navy.mil, no later than 11:00 AM, Pacific Time, 14 March 2025. Information delivered by other than e-mail will not be accepted. Certifications in the System for Award Management must be current and active to be eligible for contract award.