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Diesel Cylinder Head Solicitation from Department of Defense

Department of Defense (DoD) > Navsup Weapon Systems Support
Fixed-Price
$21 – $325 per task order

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense is procuring cylinder heads for diesel engines as part of a Foreign Military Sales requirement. The procurement emphasizes the need for qualified sources certified by a DOD technical authority, with evaluation based on price, delivery, and past performance.

Generated 58d ago

Scope & Requirements

The work involves the procurement of cylinder heads for diesel engines, focusing on quality and timely delivery to meet military requirements.

Evaluation Criteria

  1. Price
  2. Delivery
  3. Past Performance

Attachments

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Contract Details

Contract Type
Fixed-Price
Contract Value
$21 – $325 per task order
IDIQ ceiling: $50K, 1 awardee
Similar contracts award $21$325 (median $78, 126,873 awards)
Expected Awards
1
NAICS Codes

Qualifications & Eligibility

NAICS Size Standard
1500 employees
Certifications
  • SAM registration
  • NIST cybersecurity assessment score
Past Performance
Past performance on related contracts will be evaluated.
Required Registrations
  • SAM.gov

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
NAVSUP Weapon Systems Support

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published2mo ago
Apr 6, 2026
Last Updated2mo ago
Apr 6, 2026
Became Solicitation2mo ago
Apr 6, 2026
Tracked
Response Due1mo ago
Apr 27, 2026

Description

|4|N774.8|GWA|717-605-4682|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo)|N/A|TBD|N00104|TBD|TBD|PEG00L, PEG003, PPK002 |Enter Vendor DoDAAC|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS Mechanicsburg| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC (FEB2024))|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|x||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2024)|13|333618|1500 employees|x|x|x||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||| This is an extension of a solicitation by the date/time stated elsewhere onthis amendment. Quotes will only be accepted from a qualified source certified by a DOD-cognizant technical authority. Award will only be made for the full quantity and to a single authorized source if a fair and reasonable offer is received (no splitting of the requirement between 2 or more qualified offerors). \ The solicitation is hereby reopened and extended. Amendment includes, but not limited to, updates in the TDP, Packaging, andtotal quantity. This is a Foreign Military Sales (FMS) New Buy Spare requirement. This solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF). Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ EVALUATION FACTORS: Utilizing Simplified Acquisition Procedures: The Government will issue an order resulting from this Request for Quotation to the responsible offeror whose quotation results in the best value to the Government, considering both price and a non-price factors. The following factors will be used to evaluate quotations:

1) Price.

2) Delivery.

3) Past Performance. The offeror's past performance on related contracts will be evaluated to determine, as appropriate, successful performance of contract

requirements, quality and timeliness of delivery of goods and services, cost management, communications between contracting parties, proactive management, and customer satisfaction.

4) Supplier Performance Risk as described in DFARS 252.204-7024. NOTE: The government will only award this FMS requirement if a fair andreasonable offer is received from a qualified source. Award is also dependenton adequate and approved funding from the FMS country, if needed. (End of provision) Quotes shall be received no later than the date specified in the solicitation in order to be considered. Any offeror must be a qualified New Spare Buy source approved by a DOD-cognizant technical authority. Award will NOT be delayed awaiting additional source approvals if there are already approved sources available and willing to provide a fair and reasonable offer. Source addition is normally for future procurements of the same NSN/part number to prevent impact on current military

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