This Government Contract opportunity from Department Of Defense was posted on January 28, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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14--MAINTENANCE PLATFORM,GUIDED MISSILE

Awarded

SPE4A620T1755Federal

Submission Closed01/28/2020, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 333924

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Supply of Vehicular Window (NSN 2510-01-268-0314)This subcontract involves the manufacture or sourcing of vehicular windows matching NSN 2510-01-268-0314 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all products adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Packaging and marking must strictly comply with ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. The scope of work requires the delivery of one packaged and marked vehicular window FOB Origin to the Warehouse MCLB Yermo Annex in Barstow. This procurement falls under NAICS code 333924 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

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TIE DOWN, CARGO, VEHI

Solicitation # SPE8EF-27-T-0192

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Solicitation # SPE8EF-27-T-0199

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Solicitation SPE7L1-27-T-2807 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the acquisition of one vehicular window, identified by NSN 2510-01-268-0314. The requirement is for a quantity of one unit with a delivery timeframe of five days after order, and an original required delivery date of July 17, 2025. Shipping is designated as FOB Origin, with the final delivery, inspection, and acceptance points located at the Warehouse MCLB Yermo Annex in Barstow, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with RP001 DLA Packaging Requirements for Procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering the Buy American Act, cybersecurity reporting, and hazardous material identification.

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Solicitation # SPE8EF-27-T-0188

Solicitation SPE8EF-27-T-0188 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of 61 units of Load Binders, identified by NSN 3990-01-554-6200 and Columbus McKinnon Corporation part number D060164. The requirement is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of September 13, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding hazardous materials and covered telecommunications equipment. Offerors must maintain current certifications in the System for Award Management and provide safety data sheets where applicable to be considered responsible for award.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This procurement request from DLA Aviation under solicitation SPE4A620T1755 is for the acquisition of guided missile maintenance platforms, identified by NSN 1450015050200. The requirement is divided into three separate delivery lines totaling 16 units. Line 0001 requires 14 units to be delivered within 342 days after order, Line 0002 requires one unit within 75 days, and Line 0003 requires one unit within 252 days. All items are to be delivered to DLA Distribution W1A8. The contract falls under NAICS code 333924 and was managed by the Department of Defense office located in Richmond, Virginia. All responsible sources were invited to submit electronic quotes for consideration. The primary point of contact for this action is Larry Adams.

General Info

DLA Aviation seeks 16 guided missile maintenance platforms for delivery to Distribution W1A8.

Agency

Department Of Defense → DLA Aviation

Contract Value

$59,386

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

SELKEN ENTERPRISES INC.

Award Issued Date

01/28/2020, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedOct 10

Combined Synopsis

AwardedJan 28

Contract was awarded

Submission Closed

01/28/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Larry Adams

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 1450015050200 MAINTENANCE PLATFORM,G: Line 0001 Qty 14.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0342 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADOLine 0003 Qty 1.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADOAll responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.