This Solicitation opportunity from California was posted on February 14, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2-14-2024 MISC Bus Parts

Closed

RFQ-PRC24-02142024State & Local

Submission Closed02/16/2024, 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: 336390

New

DIBBS

Supply of Steering Drag Link (NSN 2530-01-714-1430)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the provision of one Steering Drag Link under NSN 2530-01-714-1430. The part must be manufactured or sourced in strict accordance with Basic Drawing NR 53711 8614070, Revision NR A dated May 1, 2019. Due to the precise tolerances required, the contractor must utilize precision machining equipment and maintain an active SAM registration to be eligible. The project falls under NAICS code 336390 and is designated for performance in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by November 9, 2026, to fulfill the requirement for prime contractors working on Department of Defense projects.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Air Brake Chamber Manufacturer/SupplierThis subcontract opportunity is for the manufacture and supply of Air Brake Chambers, identified by NSN 2530013022583, to support prime contractors fulfilling DLA supply contracts. The selected supplier must possess specialized manufacturing capabilities for heavy-duty automotive brake components and ensure all products adhere to Critical Application Item standards. Production must strictly follow Basic Drawing NR 19207 12357788 and Quality Assurance Plan QAP 19207 12357788, with final delivery of physical units to various CONUS locations. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, this requirement falls under NAICS code 336390. The solicitation was posted on October 27, 2026, with a response deadline set for November 12, 2026. Interested parties must demonstrate the technical capacity to meet rigorous quality and safety specifications essential for critical automotive braking systems.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Manufacturing and Supply of Vehicular Seat CoversThis subcontract involves the manufacturing and supply of 322 vehicular seat covers, specifically NSN 2540-01-463-8394, to support prime contractors for the DLA Weapons Support LSO Combat Vehicles and Armament. The project is governed by NAICS code 336390 and requires strict adherence to the Berry Amendment and Buy American Act to ensure domestic sourcing of materials. Production must meet rigorous quality and logistics standards, including quality sampling per MIL-STD-1916 or ASQ H1331. Additionally, all units must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Spin-On Primary Fuel Filters (NSN 2910-01-192-4622)This HUBZone set-aside subcontract involves the manufacture or procurement of 1,809 certified spin-on primary fuel filter elements, specifically NSN 2910-01-192-4622 with drain cocks, for Cummins engine model 4BT3.9. The project supports prime contractors under the DLA Weapons Support Land Supply Chain within the Department of Defense. The contractor must obtain engineering source approval from the government design control activity and maintain NIST SP 800-171 compliance. All deliverables must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Precision Metal Fabrication - Vehicular Seat FrameThis subcontract involves the precision fabrication and assembly of one vehicular seat frame, part number 10511268, for the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament. The project requires the use of CNC machining and precision welding to meet GDLS Canada specifications and DLA Master List RA001. The final deliverable is a completed Vehicular Seat Frame with NSN 2540013667325, to be performed in Barstow, California. Strict adherence to Critical Application Item quality controls and DFARS cybersecurity standards is mandatory for this engagement. The contract falls under NAICS code 336390, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Precision Casting and Machining of Exhaust ManifoldsThis subcontract opportunity is for the precision casting and machining of exhaust manifolds, identified by NSN 2815-00-567-2502, supporting the DLA Weapons Support Land Supplier Opns Engines. The scope of work involves the casting or forging of manifold bodies followed by precision machining of ports and mounting flanges using CNC boring and milling equipment. To ensure strict adherence to Technical Data Package and Critical Application Item standards, all components must undergo CMM inspection. The project is designated as a Total Small Business Set-Aside under NAICS code 336390, with performance taking place in Texarkana, Texas. Contractors must maintain full compliance with the Buy American Act and the Berry Amendment. Responses for this requirement are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

Solicitation # SPE7L4-27-T-0666

Solicitation SPE7L4-27-T-0666 is a small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of five units of Cap Loaders Escape, identified by NSN 2540-00-064-4603. The items must be manufactured in accordance with Basic Drawing NR 19207 10905500 Revision A and Reference Drawing NR 19207 10905500. Technical requirements include specific phosphate coating compliance with MIL-STD-171, MIL-DTL-16232, and TT-C-490, requiring the contractor to be NADCAP certified via the Performance Review Institute. Delivery is required within 20 days of award, with the shipping destination located in Taiwan and terms set as FOB Origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area Workflow system for all invoicing and receiving reports. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including safeguarding covered defense information, is mandatory. Quotations must be submitted via the DIBBS portal by November 9, 2026.

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Solicitation # SPE7L4-27-T-0663

Solicitation SPE7L4-27-T-0663 is issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the procurement of 116 brake wedge assemblies, identified by NSN 2530-01-522-3503. The requirement is categorized under NAICS code 336390 and is managed under the First Destination Transportation (FDT) program to optimize shipping costs. The original required delivery date is July 14, 2027, with a delivery period specified as 133 days after the order is received. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Materials not classified as hazardous per FED-STD-313 must follow ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

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LEVER ASSEMBLY, FUEL CO

Solicitation # SPE4A7-27-T-2153

Solicitation SPE4A7-27-T-2153 is a small business set-aside issued by the Defense Logistics Agency for the procurement of 307 units of Fuel Control Lever Assemblies, identified as NSN 2915-00-586-4023. This is an Air Force designated Critical Safety Item requiring strict adherence to specific technical drawings and quality assurance standards, including SAE AS9100 or an equivalent quality management system. The delivery timeline is set for 179 days after award, with shipping terms established as FOB Origin. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and certify that they will not provide covered telecommunications equipment or services. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system. Additionally, all DLA contractors must register through the Account Management and Provisioning System to maintain access to the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DUCT ASSEMBLY, AIR COND

Solicitation # SPE7L4-27-T-0650

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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CYLINDER, HYDRAULIC BRA

Solicitation # SPE7L1-27-U-0144

Solicitation SPE7L1-27-U-0144 is a total small business set-aside for the procurement of 30 estimated units of hydraulic brake master cylinders, specifically Haldex Brake Products Corporation part number N-37112-H (NSN 2530015737735). This commercial item procurement is managed by the DLA Weapons Support Land Supply Chain and is structured as an Indefinite Delivery Contract. The required delivery timeline is 88 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements via RA001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity standards, including NIST SP 800-171 and safeguarding of covered defense information. Notably, the government will not evaluate or award any offers that utilize additive manufacturing for the production of these items.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, TRANSVERSE C

Solicitation # SPE7LX-27-U-0362

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

in 15 days

AI Contract Overview

This solicitation issued by Omnitrans is a request for quotes on an as-needed basis for miscellaneous bus parts, with no guarantee of usage or purchase. Bidders are advised to submit their most competitive prices and lead times, with quotes remaining valid for 30 days. The process emphasizes accuracy in inputting unit prices, which will take precedence over total calculations in case of discrepancies, and all pricing should be inclusive of all costs except sales tax, core charges, and shipping or freight, which are FOB destination. Omnitrans retains the right to withdraw or cancel the solicitation at any time without prior notice and is not obligated to make any awards, although it may split awards among the lowest responsive and responsible bidders based on inventory and overall benefit. The contract response deadline is February 16, 2024, and bids will be publicly accessible immediately after the closing. The designated point of contact for inquiries is Rick Barone, reachable via email or phone. The contract also incorporates regulatory requirements aligned with federal transit assistance, including clauses related to civil rights, labor laws, environmental standards, Buy America provisions, dispute resolution, and other compliance mandates. These requirements ensure that any awarded contract or subcontract adheres to federal obligations, civil and criminal fraud prevention, and environmental and safety standards. The scope of the solicitation and associated documentation underscores the importance of legal and regulatory compliance, transparency, and competitive pricing, with the potential for Omnitrans to award contracts based on inventory availability and overall benefit to the agency.

General Info

Agency

California → OmniTrans

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

Attachment B - Regulatory Requirements 11132018

43 pages · regulatory-requirements

High

Omnitrans Purchase Order Terms and Conditions 022813

contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 14

Solicitation

Response DeadlineFeb 16

Deadline has passed

Submission Closed

02/16/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → OmniTrans

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → OmniTrans

Office AddressN/A

Contacts

Rick Barone

contact@example.gov

+1 (555) 000-0000

Full Description

This solicitation is a request for quotes only, on an as needed basis, no guarantee of usage. Quotes shall be valid for 30 days. This request does not commit Omnitrans to pay any costs incurred in the preparation of the submission of quotes. Bidders should use care when inputting unit pricing. In case of discrepancies between unit prices and totals, the unit prices shall prevail. Errors made in unit prices will not be disallowed. All unit pricing shall be inclusive of all costs with the exception of sales tax, core charges, and shipping/freight (prices quoted shall be FOB destination). Omnitrans requires the Bidder(s) identify core charges, if any, in the comment section. Omnitrans reserves the right to withdraw or cancel this solicitation at any time without prior notice. Omnitrans makes no representation that any award will be made to a bidder responding to this solicitation. Bids are available for public viewing immediately following the bid closing deadline at Omnitrans’ Online Bidding System website.Please provide your best price and lead time. Omnitrans reserves the right to split the award to the lowest responsive, responsible bidder(s) with available inventory based on the overall benefit to Omnitrans.