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This Government Contract opportunity from Department Of Defense was posted on June 2, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

23--Combat Vehicle Sustainment Support for M9ACE Armored Vehicle Base and Two Option Years.

Awarded
W911KF05R0007Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336992
New
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, identified by NSN 2590-01-442-7346 and JLG Industries part number 6615484S. This request 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. Quotations are due by October 29, 2026, with price serving as the primary evaluation factor for award. The contract requires delivery within 86 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. Packaging must comply with RP001 DLA Packaging Requirements for Procurement and ASTM D3951, while marking and labeling must adhere to MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure the removal of government identification from any non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

in 5 days
NAICS: 336992
New
DIBBS
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

about 7 hours ago

DEADLINE

in 11 days
NAICS: 336992
New
DIBBS
PAD, SLIDE
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

1 day ago

DEADLINE

in 11 days
NAICS: 336992
New
DIBBS
DOOR, HATCH, VEHICLE
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

1 day ago

DEADLINE

in 11 days

General Info

Contract Value

$0

NAICS

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

Place of Performance

AL

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

12 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Jan 21, 2005 to Mar 14, 2005. The notice title changed. The notice description changed.

Notice updated

Response deadline changed from Mar 14, 2005 to Mar 1, 2005. The notice title changed. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

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Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

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Notice updated

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Notice updated

The response deadline was removed. The notice title changed.

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Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc Anad
ContactsNo contacts available
OfficeANNISTON, AL, 36201-4199, USA
Office AddressANNISTON, AL, 36201-4199, USA
ContactsNo contact information available

Full Description

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This procurement is for an Indefinite Delivery/Indefinite Quantity (ID/IQ) type contract for a base year period and two option years. Provide at contractors facility, all labor, materials, and equipment to perform sustainment support for the f ollowing type armored vehicles: M9ACE, M88A1, M99A2 FAASV and M109A6 Paladin. Each vehicle will have five CLINS consisting of: (a) total vehicle disassembly; (b) chasis welding and machining; (c) vehicle assembly and final inspection; (d) vehicle suba ssembly component overhaul; and (e) total vehicle overhaul, in strict accordance with the Statement of Work (SOW) and all applicable Depot MaintenanceWork Requirements (DMWRs), National Maintenance Work Requirements (NMWRs), Technical Manuals (TMs), Techn ical Data Packages (TDPs) and/or other work directives prescribed. Complete SOW will be included in the Solicitation package. Draft solicitation will be issued on 20 January 2005. A pre-proposal conference is scheduled for 25 January 2005 at 0800 CST, A nniston Army Depot, Anniston, Alabama, Directorate of Contracting, Building 221. It is highly recommended that contractors seriously interested in submitting a proposal attend the pre-proposal conference. Contractors wishing to attend conference must no tify Kaye Nunnelley at +1 (555) 000-0000, or email contact@example.gov or Theresa Woodard at +1 (555) 000-0000, or email contact@example.gov no later than 21 January 2005, 1300 CST. This procurement is un-restricted and is authorized for competiti ve procedures for both private and public-sector entities. North American Industry Classification System Code is 336992; size standard is 1,000 employees. This solicitation will be issued electronically in accordance with FAR 4.501, 5.102(a)(7) and 14.2 05-1(c); therefore hardcopies will not be provided. Proposals submitted must be in electronic format as stated in the solicitation. Vendors wishing an electronic copy may download it on or after the issue date by accessing the following address via the I nternet: http://www.procnet.anad.army.mil (Doing Business with Us). CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is, in fact, unable to maintain a bi dder mailing list. It is therefore incumbent upon any interested parties to periodically access the above Internet address in order to obtain any amendments which may be issued. Failure to obtain any said amendments and to respond to them prior to the da te and time set for receipt of proposals may render your proposal non-responsive and result in the rejection of your proposal. POINT OF CONTACT: Kaye G. Nunnelley, Contract Specialist, +1 (555) 000-0000; email contact@example.gov or Theresa Woodard , Contract Specialist, +1 (555) 000-0000; email contact@example.gov.

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