This is a notice of intent that WR-ALC anticipates issuing a one-time Firm Fixed Price Purchase Order of a Diesel Engine Assembly for the quantity of one (1) for the following NSN: 1560ND1630847LRN, P/N 1059256 or 1143291. The end item for the equipment is for the repair of the flight line air conditioning unit NSN 4120-01-661-8379, P/N ACU-808V-DUP-USAF.
This solicitation is a One Time Acquisition conducted by the California Department of Transportation, Division of Equipment For: SUPPLYING A COMPLETE REMANUFACTURED DIESEL ENGINE ASSEMBLY READY TO RUN REPLACING THE FIRE DAMAGED MAIN ENGINE FOR A SELF-PROPELLED, CAB FRAME MOUNTED, TWO-ENGINE ROTARY SNOW BLOWER IN ACCORDANCE WITH STATE OF CALIFORNIA SCOPE OF WORK 17103-013-001
This procurement will be a 3-year requirements type contract restricted to the part number indicated below.Only approved sources or distributors will be considered for this buy.ITEM: Diesel Engine Assembly w/ContainerNSN: 2815-01-439-8164MILITARY (CAGE: 19207) PART NO: 57K6185INSPECTION / ACCEPTANCE: Origin/OriginPACKAGING: Military / A (subject to Special Packaging Instruction)ESTIMATED QUANTITY: 1,944KIND OF CONTRACT: Firm fixed priceOffers are
This requirement has been cancelled. There will not be award for this requirement.Contact Information: Fred Rodriguez, Phone 631-723-7562, Email fred.rodriguez1.mil@mail.mil Office Address :FRANCIS S. GABRESKI ARPT (ANG)BLDG 250 WESTHAMPTON BEACH NY 11978-1201 Location: 106 MSG/MSC, NY ANG Set Aside: N/A
THIS PROCUREMENT WILL BE A 3-YEAR REQUIREMENTS-TYPE CONTRACT WITH THE MAJOR COMPONENT OF THIS ASSEMBLY (6.5L TURBOCHARGED DIESEL ENGINE) RESTRICTED TO THE PART NUMBER INDICATED BELOW.ONLY APPROVED SOURCES OR DISTRIBUTORS WILL BE CONSIDERED FOR THIS BUY.ITEM: DIESEL ENGINE ASSEMBLY W/CONTAINERNSN: 2815-01-461-7078MILITARY (19207) PART NO: 57K3566, WITH MAJOR COMPONENT RESTRICTED TO AM GENERAL, LLC (34623), OR GENERAL ENGINE PRODUCTS, LLC (1RGD4) P/
Delivery Order SPRDL1-22-F-0050 was awarded on 3/9/2022 in the amount of $9,796,898.80. This is against Requirements Contract SPRDL1-20-D-0118. Contracting activity is DLA Land Warren.
Delivery Order SPRDL1-23-F-0045 was awarded on 12/16/2022 in the amount of $4,866,422.40. This is against Requirements Contract SPRDL1-20-D-0048. Contracting activity is DLA Land Warren.
