This Government Contract opportunity from Department Of Defense was posted on April 15, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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10--LOCK,LEFT ASSEMBLY

Awarded

SPE7MX20R00220010Federal

Submission Closed04/14/2022, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 336992

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DIBBS

COUNTERWEIGHT, REMOVAL

Solicitation # SPE7LX-27-U-0213

Solicitation SPE7LX-27-U-0213 is a Total Small Business Set-Aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of Counterweight, Removal Assemblies (NSN 2590-01-442-7346), specifically JLG Industries P/N 6615484S. This effort may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 42 units, though this is an estimate and not a guaranteed purchase. Delivery is required within 86 days after receipt of order, with FOB terms set as Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically RP001 DLA Packaging Requirements for Procurement and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. Technical and quality requirements are identified by R or I numbers. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award evaluation will be based on the price quoted for the estimated annual demand, and the procurement may be subject to automated award. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

ARM ASSEMBLY, LIFT BLAD

Solicitation # SPE7L3-27-T-1601

Solicitation SPE7L3-27-T-1601 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of three arm assemblies for lift blades, identified by NSN 2590-01-474-5871 and John Deere part number AT181453. The required delivery date is July 27, 2027, with a delivery period of 259 days after order. Shipping is designated as FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS code 336992 and is designated as a total small business set-aside under FAR 19.5. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA packaging requirements RP001 and requires the removal of government identification from non-accepted supplies per RQ011. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS restrictions on covered defense telecommunications equipment, and safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3040

Solicitation SPE7L1-27-T-3040 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of eight rail clamps (NSN 2590-00-443-4856). This item is designated as a critical application item requiring specific tooling for casting production. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of January 16, 2026. Delivery is FOB Origin, with shipping destinations located in Cedar Rapids and Des Moines, Iowa. The procurement is subject to stringent quality and security standards, including ISO 9001:2015 compliance and CMMC Level 2 certification. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging must adhere to ASTM D3951 and MIL-STD-129, while DLA Master List requirements take precedence. Inspection and acceptance will occur at the origin manufacturing facility. Invoicing must be processed electronically through the Wide Area WorkFlow system. The response deadline for quotations is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1595

Solicitation SPE7L3-27-T-1595 is a procurement request by the Defense Logistics Agency for 103 units of cushioning pads, also identified as personnel protection pads, under NSN 2590-00-084-0260. This is designated as a critical application item requiring strict adherence to specific technical data, including Basic Drawing NR 19207 10862977 Revision H and Reference Drawing NR 19207 10867429. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 7, 2027, and a delivery timeframe of 173 days after the order. The contract mandates rigorous quality and safety standards, including a zero non-conformance acceptance policy and a requirement for the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Prohibitions are in place against the use of Class I ozone-depleting chemicals, and specialty metal requirements per DFARS 252.225-7008, 7009, and 7010 apply if the award exceeds the Simplified Acquisition Threshold. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ELECTRICAL TRANSMISSIO

Solicitation # SPE7L3-27-T-1622

Solicitation SPE7L3-27-T-1622 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one Electrical Transmission Kit, identified by NSN 2520-01-557-6745 and part number R0075681. The item is associated with manufacturers including General Dynamics Land Systems Canada, DA Power Products, and Denel Vehicle Systems. The required delivery date is October 22, 2026, with a delivery lead time of five days and shipping terms set as FOB Origin. The final destination for delivery is Rose Barracks South Camp in Vilseck, Germany, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging and marking to comply with MIL-STD-2073-1E and MIL-STD-129. Special requirements include the prohibition of Class I ozone-depleting chemicals and compliance with IP025 for the handling of hazardous materials. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment, and safeguarding of covered defense information. This procurement is identified as a small business set-aside, and the government may apply a HUBZone price evaluation preference during the award process.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Request for Information – Heavy Direct Fire Modernization (HDFM) and Medium Cavalry Vehicle (MCAV) Projects

Solicitation # WS5689546263

The Department of National Defence is seeking information through solicitation WS5689546263 to explore options for upgrading or replacing the Canadian Army armoured vehicle fleets. This initiative specifically focuses on the Heavy Direct Fire Modernization and Medium Cavalry Vehicle projects to support preliminary project definition and options analysis activities. Managed by the Department of Public Works and Government Services, this federal solicitation is open for industry responses until January 4, 2027. Interested parties should coordinate with the primary contracting authority, Andrew Aleinik, regarding the requirements for these vehicle fleet modernizations within Canada.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of Slide Pads for KNDS Defence UK Limited EquipmentThis subcontract involves the procurement of three slide pads, specifically KNDS DEFENCE UK LIMITED K7705 P/N G414/4699 ITEM 15 (NSN 2590997481421), to support prime contractors on Department of Defense DLA and Army projects. Managed by the DLA Weapons Support Land Supply Chain ESOC Buys, the contract requires strict adherence to MIL-STD-129 for shipment and storage marking, as well as FAR 52.223-3 regulations regarding the identification of hazardous materials. The performance of this contract is centered in Texarkana, Texas, under NAICS code 336992. Interested parties must note the response deadline of November 9, 2026, to provide the specified equipment in accordance with the Department of Defense requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Vehicular Track Shoes (NSN 2530013534054)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations, requires the manufacture or sourcing of 60 vehicular track shoes identified by NSN 2530013534054. The project is designated as a Total Small Business Set-Aside under NAICS code 336992, with performance taking place in Texarkana, Texas. The contractor is responsible for executing a Contractor First Article Test in accordance with QAP 12359467 and must possess the necessary testing equipment to do so. Additionally, all sampling must remain compliant with MIL-STD-1916 or ASQ H1331 standards to ensure quality control for the prime contractor.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2816

Solicitation SPE7L1-27-T-2816 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one rubber cushioning pad, identified by NSN 2590012151844. The requirement specifies a delivery period of 10 days after receipt of order, with an original required delivery date of October 23, 2026. Shipping is designated as FOB Origin, with the final delivery destination being the US Army SSA Lielvarde in Latvia. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-B-117 for bag fabrication and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. The solicitation incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L0-27-T-0049

Solicitation SPE7L0-27-T-0049 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of three slide pads. The required material is identified by NSN 2590997481421 and corresponds to KNDS Defence UK Limited part number G414/4699 item 15. The original required delivery date is October 28, 2026, with a delivery timeframe of five days after the order. Items are to be shipped via the fastest traceable means, excluding parcel post, to the DLA LMP Zone 1 facility in Texarkana, Texas. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. Administratively, the contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Offerors are encouraged to submit quotes via DIBBS and may provide quantity ranges due to volatile demand.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2815

Solicitation SPE7L1-27-T-2815 is a small business set-aside for the procurement of one vehicle hatch door, identified by NSN 2510-00-809-7114. The item is to be manufactured via a metal casting process in accordance with specific technical drawings and MIL-DTL-11356. The contract includes requirements for a First Article Test and a Production Lot Test, with the latter requiring a detailed report and supporting documentation, including DD Form 1222 and DD Form 250/iRAPT. Delivery is required within 160 days after the order, with the first article test due within 90 days. The place of performance and delivery is Fort Hood, Texas, with FOB terms set to origin. The contractor must adhere to strict quality and security standards, including an inspection system compliant with SAE AS9003 or ISO 9001 and an approved JCP certification for accessing export-controlled data. Technical inspection is required at the actual manufacturing facility, and acceptance is based on a zero non-conformance sampling plan. Packaging and marking must comply with ASTM D3951 and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, CMMC Level 2 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-U-0157

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 429 units of Vehicular Component Brackets (LH), identified by NSN 2590015392857. Designated as a critical application item, the components must be manufactured in accordance with specific technical data packages and reference drawings, including drawing 19207 12664366-2. The items must feature a green final finish and adhere to strict material requirements, including the prohibition of Class I ozone-depleting chemicals and compliance with specialty metal requirements under DFARS 252.225-7008, 252.225-7009, and 252.225-7010. The contract is an indefinite-quantity, fixed-price agreement with a delivery window of 161 days. Inspection and acceptance will occur at the point of origin, requiring the manufacturer's quality system to comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must strictly follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. While the solicitation is not a general small business set-aside, it includes specific provisions for Women-Owned Small Business (WOSB) and HUBZone price evaluation preferences. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

Contract SPE7LX21D0110 was awarded by the DLA Land and Maritime to General Dynamics Land Systems (GDLS) as a non-competitive, firm-fixed-price, long-term indefinite quantity contract. The agreement has an estimated yearly value of 3.2 million dollars, a total five-year estimated value of 16.5 million dollars, and a maximum contract ceiling of 974,374,101.54 dollars. The procurement is restricted to GDLS as the sole source of supply for 524 consumable and Depot Level Repairable items, including parts for the Abrams Main Battle Tank and other military vehicles, due to proprietary technical data and manufacturing knowledge. The scope of the contract encompasses all DLA and DOD managed National Stock Numbers for which GDLS is the sole source of supply. Under the terms of the agreement and DLAD Procurement Note L27, additional qualifying NSNs may be added to the contract through bilateral agreements. These additions may be identified by the Government through its own procedures or suggested by the contractor for review.

General Info

Agency

Department Of Defense → DLA Land And Maritime

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

Set-Aside

NONE

Documents

J&A for Solicitation SPE7MX-20-R-0022 (GDLS)

justification-and-authorization

Low

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedMay 28

Award Notice

AwardedOct 30

Contract was awarded

Submission Closed

04/14/2022, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Bret Griffin

contact@example.gov

+1 (555) 000-0000

Full Description

Contract SPE7LX21D0110 was awarded to General Dynamics Land Systems CAGE 7W356 for an estimated yearly value of $3.2M with a total 5 year estimated value of $16.5M and a contract maximum value of $974,374,101.54. NSNs within the scope may be added to this contract at a later date. Scope: In addition to those NSNs specified in Section B of this document, the scope of this contract includes all DLA and DOD managed NSNs for which General Dynamics Land Systems (GDLS) is the sole source of supply. NSNs within the scope may be added to this initiative or any resulting contract at a later date. The solicitation includes DLAD Procurement Note L27 - Addition and Deletion of Items to facilitate the addition of any future NSNs. DLAD procurement note L27 - Addition and Deletion of Items was included in the solicitation. NSNs that qualify per the contract's scope may be added to the contract through bilateral agreement. The Government will identify potential contract add-on candidates through its own identification procedures. However, the contractor may provide suggested listings of potential contract add-on candidate NSN(s) for the Government's review. The Government may also request the contractor provide listing(s) of potential contract add-on candidate NSN(s) for the Government's review. The following NSNs were awarded: 1005013462644 1005015961274 1005015961490 1015013462642 1080015487126 2510014721674 2510015486213 2510015570854 2510015570855 2510015703989 2510015790294 2510015820439 2510015886276 2510015955525 2510015955531 2510015956936 2510015957125 2510015959099 2510015960206 2510015960468 2510015961198 2510015961336 2510015961345 2510015961570 2510015981451 2510015981452 2510016044408 2510016046209 2510016611499 2510016611509 2520015570817 2520015957105 2530013425899 2540015488651 2540015490496 2540015576407 2540015789591 2540015789746 2540015820817 2540015831961 2540015874241 2540015884929 2540015890208 2540015894190 2540015894348 2540015900699 2540015900703 2540015905568 2540015910062 2540015922065 2540015942380 2540015953546 2540015953562 2540015954142 2540015954163 2540015954179 2540015954185 2540015954202 2540015954633 2540015954640 2540015954663 2540015954674 2540015954683 2540015955025 2540015955029 2540015955035 2540015955037 2540015955047 2540015955100 2540015955253 2540015955959 2540015956045 2540015956068 2540015957031 2540015957516 2540015963923 2540015965228 2540016042844 2540016044411 2540016047824 2540016093723 2540016292793 2540016292795 2540016455367 2540016455694 2540016601981 2540016632133 2541015518028 2541015987906 2541015987908 2541016279577 2590015570969 2590015802891 2590015820805 2590015820862 2590015823037 2590015845938 2590015846338 2590015873008 2590015873036 2590015894265 2590015894599 2590015907290 2590015918170 2590015942052 2590015942068 2590015953937 2590015955653 2590015956917 2590015959332 2590015959380 2590015959995 2590015963924 2590015966579 2590015972235 2590016047090 2590016083390 2590016117718 2590016117724 2590016201266 2590016417304 2590016417672 2590016609094 2590016640815 2815015967726 2815015967731 2815015967735 2835015961343 2930015965490 2930015967721 2990015740664 2990015956122 2990015956193 3040015073078 3040016042820 3940015563295 4010015514680 4130015193057 4140015967716 4210015959113 4320015912851 4330015961203 4710013414643 4710014610403 4710014684625 4710015570458 4710015961304 4710016204856 4720014663832 4720014663838 4720014807892 4720015563037 4720015570431 4720015570489 4720015687395 4720015688280 4720015717519 4720015794736 4720015873533 4720015876447 4720015878998 4720015879359 4720015879390 4720015879840 4720015880591 4720015880686 4720015880893 4720015881655 4720015881868 4720015881874 4720015882522 4720015882567 4720015882589 4720015884667 4720015886165 4720015911164 4720015959832 4720015960694 4720015960707 4720015960717 4720015960782 4720015960798 4720015960814 4720015960830 4720015961085 4720015961098 4720015996309 4720015996340 4720015996341 4720016008067 4720016008672 4720016112372 4720016121460 4720016221903 4720016308823 4720016308840 4730014785327 4730015454541 4730015632273 4730016522319 4810016518997 4910014791628 4930015886721 5305015900521 5305016279372 5305016279471 5305016621687 5305016668663 5305016668667 5305016703465 5305016782863 5305016784486 5305016784499 5305016784859 5310014727006 5310015598318 5310016545989 5310016616338 5310016675164 5310016678134 5310016678172 5310016794721 5325016165138 5330015835515 5340013170026 5340014600499 5340014600520 5340014602921 5340014603531 5340014604937 5340014605279 5340014607322 5340014617171 5340014620391 5340014625366 5340014650375 5340014665587 5340014815506 5340015070163 5340015070168 5340015074987 5340015075002 5340015194175 5340015563271 5340015575792 5340015646175 5340015646233 5340015807225 5340015810111 5340015822573 5340015843364 5340015845999 5340015879117 5340015909527 5340015909912 5340015916731 5340015917290 5340015928510 5340015956061 5340015961332 5340015964824 5340015964836 5340015964841 5340015964859 5340015964862 5340015964864 5340015964869 5340015965233 5340015965289 5340015972131 5340015987845 5340016045780 5340016118120 5340016280874 5340016282030 5340016424256 5340016546149 5340016547466 5340016610599 5340016612393 5340016617546 5342014627533 5355015555013 5365014112486 5365015495750 5365015965279 5905014615834 5930016532294 5970016640476 5975013707832 5985015987905 5995013626368 5995015880508 5999015880510 6150013582975 6150014470757 6150015038635 6150015204022 6150015569015 6150015715949 6150015717040 6150015778918 6150015780983 6150015865985 6150015866140 6150015871437 6150015872160 6150015872518 6150015872645 6150015876453 6150015880512 6150015883145 6150015967962 6150015970944 6150015971295 6150015971307 6150016479042 6150016479334 6150016518445 6150016545747 6680015961124 7690015822338 7690016092949

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