This Sources Sought opportunity from Department Of Defense was posted on December 17, 2002. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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12--Sources Sought Market Survey--Dual Air Adapter Assembly

Closed

MARKET SURVEY 2003.34Federal

Submission Closed01/21/2003, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 336992

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DIBBS

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.

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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.

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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.

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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.

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Solicitation # SPE7L1-27-T-2815

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Solicitation # SPE7L1-27-T-2805

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Solicitation # SPE7L3-27-T-1565

Solicitation SPE7L3-27-T-1565 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 60 vehicular track shoes, identified by NSN 2530-01-353-4054. The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, with a required delivery date of April 10, 2028, and a delivery period of 667 days. Inspection and acceptance are designated at the point of origin. The procurement is designated as a total small business set-aside under NAICS code 336992. Technical data associated with this item is subject to strict export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Quality assurance is stringent, requiring a Contractor First Article Test per QAP 12359467 and sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all marking and labeling following MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L0-27-T-0048

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Solicitation # SPE7L3-27-T-0924

Solicitation SPE7L3-27-T-0924 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 18 ammunition stowage racks under NSN 2590-01-525-6327. This effort is a total small business set-aside under NAICS code 336992. The required delivery date is September 20, 2027, with a need ship date of April 6, 2027, and delivery to DLA Distribution Anniston. The contract mandates a delivery period of 161 days after order and specifies FOB Origin terms. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 certification. Inspection and acceptance will occur at the origin, specifically at the actual manufacturing facility, requiring a technical inspection rather than a simple count and condition check. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AK15256327. Additionally, the contract incorporates critical security and regulatory requirements, including CMMC Level 2 certification, ITAR/EAR export controls, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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ARM ASSEMBLY, LIFT BLAD

Solicitation # SPE7L3-27-T-0829

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AI Contract Overview

The Tank-automotive and Armaments Command (TACOM) is conducting a Sources Sought Market Survey, identified as 2003.34, to identify additional suppliers for the Dual Air Adapter Assembly. This assembly, associated with NSN 127 0.01.499.5304 and MP/N 5000.30026, is used in the A20 Heater application and is currently being procured on a noncompetitive basis. This action is not a formal invitation for bid or a request for proposal, but rather a market research effort under PL 98-369 to expand the supplier base. Interested contractors must submit their responses within 30 days of the advertisement. Because technical data may be limited, the government allows contractors to buy or borrow sample parts for reverse design engineering through the bailment program. Prospective suppliers can obtain the Source Approval Information Booklet via the TACOM Acquisition Web Page or by contacting Mr. H. Martin Robinson. Coordination regarding Qualification Request Packages should be directed to Thom Hartung in the Competition Management Office.

General Info

TACOM seeks additional suppliers for Dual Air Adapter Assemblies via market research survey.

Agency

Department Of Defense → W4GG Hq US Army Tacom

NAICS

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

Place of Performance

US Tank-Automotive and Armaments Command, Corporate Management/Acquisition Cente ATTN: AMSTA-AQ-AMI (H. Martin Robinson), E Ele, MI

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedDec 17

Sources Sought

Response DeadlineJan 21

Deadline has passed

Submission Closed

01/21/2003, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W4GG Hq US Army Tacom

ContactsNo contacts available

OfficeDETROIT ARSENAL, MI, 48397-5000, USA

Organization / AgencyDepartment Of Defense → W4GG Hq US Army Tacom

Office AddressDETROIT ARSENAL, MI, 48397-5000, USA

ContactsNo contact information available

Full Description

NA Reference Tank-automotive and Armaments Command (TACOM) Market Survey 2003.34, due 30 days from the date of this ad. This is NOT an Invitation for Bid (IFB) or a Request for Proposal (RFP). The point of contact for Qualification Request Packages is Thom Hartung, Source Development Officer for the Competition Management Office (AMSTA-CS-Y) at +1 (555) 000-0000. Under PL 98-369 (CICA), this Sources Sought Market Survey is seeking to identify additional suppliers for: Noun: Dual Air Adapter Assembly; NSN: 127 0.01.499.5304; MP/N: 5000.30026; Vehicle Application: A20 Heater [P/N 12474864] currently being procured noncompetitively. Please note that in some cases technical data may not be available. Be advised that, under the bailment program, contractors may bu y or borrow sample parts for the purpose of reverse design engineering. Interested contractors should download via the Internet the Source Approval Information Booklet located on the TACOM Acquisition Web Page at: https://contracting.tacom.army.mil/ssn/so urces.htm), or send a written reply requesting it (designating Market Survey # 2003.34) via mail, e-mail or fax to: U.S. Army TACOM, Attn: AMSTA-AQ-AMI, MS 304 (Mr. H. Martin Robinson), Warren, MI 48397-5000, contact@example.gov, or FAX# (586) 574-75 52. Contractors who have previously downloaded/received a Source Approval Information Booklet should contact Thom Hartung in the Competition Management Office.