Top

23 -- Explosive Ordnance Disposal (EOD) Response Vehicles and Equipment

Active

W91GY0-07-R-0092Federal

Contract Overview

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

General Info

Agency

Department Of Defense → W6GZ Ele Mnstc-I Supply Division

NAICS

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

Place of Performance

JCC-I MNSTC-IAPO AE 09348, AE

Set-Aside

NONE

Documents

W91GY0-07-R-0092 - EOD Response Vehicle Equipment

27 pages · rfp

High

W91GY0-07-R-0092 EOD Response Vehicle Equipment Status Update

special-notice

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseSolicitation

PostedAug 17

Presolicitation

Notice updatedAug 28

The notice description changed.

Notice updatedSep 5

The notice description changed.

Type ChangedOct 13

Presolicitation → Solicitation

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Defense → W6GZ Ele Mnstc-I Supply Division

Contacts1 person available

OfficeAPO, AE, 09365, USA

Organization / AgencyDepartment Of Defense → W6GZ Ele Mnstc-I Supply Division

Office AddressAPO, AE, 09365, USA

Contacts

Adam J Crockett

contact@example.gov

+1 (555) 000-0000

Similar Contracts

Same NAICS industry code

NAICS: 336992

New

SLED

Ansul R-102 System Component SupplyThis subcontract involves the supply of proprietary hardware and chemical agents for projects managed by the California Military Department. The selected provider is responsible for furnishing four Ansul R-102 agent tanks, along with associated wet chemical agents, nitrogen actuation cartridges, burst discs, and hose and grommet assemblies. These materials must be delivered directly to the designated project sites or to the prime contractors. To be eligible for this contract, the supplier must maintain status as an Authorized Ansul Distributor/Supplier. The performance of the contract is centered in San Francisco, with a response deadline set for November 9, 2026.

California Military Department

POSTED

DEADLINE

ARMORED RESCUE VEHICLE

Solicitation # PD-102326

The City of Richmond Police Department is soliciting competitive sealed proposals for the procurement of one new, current-production Armored Rescue Vehicle. This purpose-built, rifle-resistant platform is designed for critical incident response, tactical operations, and the protected transport of up to twelve personnel, including police, fire, and medical staff, as well as victims. The vehicle must feature 4x4 mobility, heavy-duty suspension, run-flat systems, and a suite of integrated equipment including a hydraulic breaching system, 360-degree cameras, California-compliant emergency lighting, and casualty loading capabilities. Proposers must be manufacturers or authorized dealers with at least three years of experience in armored public-safety vehicles and provide three agency references from the last five years. The contract will be awarded based on the best overall value, evaluated through a weighted scoring system: technical compliance and vehicle capability (35 points), ballistic protection and safety testing (35 points), manufacturer experience and reliability (15 points), and price and lifecycle cost (15 points). Qualifying Richmond vendors may receive up to three additional points. Proposals must be submitted electronically via the PlanetBids system by December 1, 2026. The successful contractor will be required to provide a performance bond, meet City Type 1 insurance requirements, and comply with various local mandates, including the City Sanctuary City Compliance Statement and living wage requirements. Final acceptance is contingent upon a City inspection for conformity with specifications, with any identified deficiencies to be corrected by the contractor within 14 calendar days at no additional cost.

Police Department of City of Richmond

POSTED

DEADLINE

Precision Component Manufacturing (Push-Pull Control Assembly)This subcontract involves the manufacture and supply of 87 Push-Pull Control Assemblies for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations Engines projects. The contractor is required to fabricate these assemblies according to Oshkosh Defense LLC P/N 1719520 and NSN 2590-01-351-8327 specifications. Production must be carried out using precision CNC machining, as additive manufacturing is strictly prohibited. The project demands strict adherence to the DLA Master List of Technical and Quality Requirements and requires the contractor to be compliant with NIST SP 800-171 standards. Performance of the contract will take place in Tracy, California. Interested parties must respond by November 2, 2026, regarding this precision component manufacturing effort categorized under NAICS code 336992.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Base Assembly, Headl (NSN 2590-00-709-1836)This subcontract involves the manufacture and supply of 142 units of the Base Assembly, Headl (NSN 2590-00-709-1836) for prime contractors under Defense Logistics Agency supply contracts. The selected provider is responsible for sourcing or manufacturing the assemblies according to the provided technical data package, performing all necessary quality control and inspections, and ensuring strict adherence to applicable military specifications and government standards. The project is managed by the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in Anniston. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336992. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Retractable Semitrailer Support Legs (NSN 2590012546554)This subcontract involves the procurement and delivery of retractable semitrailer support legs, identified by NSN 2590012546554, for prime contractors supporting DLA supply contracts. The selected provider must ensure all items comply with specific technical specifications and adhere to FAR and DFARS domestic material disclosure regulations. Physical delivery of the support legs is required at the designated DoDAAC in Albany. The opportunity is a total small business set-aside under NAICS code 336992 for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. Eligible bidders must maintain an active SAM registration, including a valid UEI and CAGE code. Responses are due by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Precision Fabrication of Stowage Trays (NSN 2590-00-622-7050)This subcontract involves the precision fabrication of 24 stowage trays for the Department of Defense, specifically supporting DLA Weapons Support projects. The manufacturer must produce the items in accordance with TDP Rev B Gen 2 and Basic Drawing NR 19207 10866676 Revision H. Quality assurance is a critical component, requiring the implementation of inspection systems per SAE AS9003 or ISO 9001 and sampling protocols following MIL-STD-1916. To be eligible for this project, the contractor must maintain JCP certification, CMMC Level 2 compliance, and ITAR/EAR approval. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 336992. The final deliverable consists of 24 completed and fully inspected stowage trays.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of SAE J514/1 Nuts and SleevesThis subcontract involves the procurement of SAE J514/1 compliant nuts and sleeves to support prime contractors working with the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work requires the sourcing and bulk delivery of certified hardware compatible with 3/4 inch and 1.0 inch OD tubing, with a strict requirement that all materials adhere to the Buy American program standards. The contract is categorized under NAICS code 336992 and specifies New Cumberland as the place of performance. Interested parties must respond by November 2, 2026, to provide the necessary hardware directly to the manufacturer or prime contractor.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

RACK, AMMUNITION STOWAG

Solicitation # SPE7L3-27-T-1280

Solicitation SPE7L3-27-T-1280 is a request for quotations from the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support for the procurement of four ammunition stowage racks, identified by NSN 2590-01-323-3273. The contract is not a small business set-aside, though it includes a price evaluation preference for certified HUBZone concerns. Delivery is required within 168 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of November 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and security standards, including a manufacturer inspection system complying with SAE AS9003 or ISO 9001 and the use of the Wide Area WorkFlow system for electronic invoicing. Technical data is subject to export control under ITAR or EAR regulations, and the contract mandates compliance with CMMC Level 2 certification and DFARS safeguarding of covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to DLA requirement RP001. Additionally, the award is subject to the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONTROL ASSEMBLY, TRANS

Solicitation # SPE7L1-27-T-2204

Solicitation SPE7L1-27-T-2204 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of four transmission control assemblies, identified by NSN 2520-01-465-5184. The requirement is designated as a total small business set-aside under NAICS code 336992. Delivery is required within 418 days after the award, with a specified need ship date of September 27, 2027, for delivery to the DDSP New Cumberland facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical specifications, including multiple reference drawings and quality standards such as SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin per FAR 52.246-2, and the contractor must perform first article testing on one unit with 14 days' notice to the government. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AK14655184. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and export control regulations regarding ITAR and EAR technical data. Cybersecurity requirements include CMMC Level 2 certification and safeguarding of covered defense information. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7L5-27-T-0287

Solicitation SPE7L5-27-T-0287 is issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of 87 units of a push-pull control assembly, identified by NSN 2590-01-351-8327 and Oshkosh Defense LLC part number 1719520. This is not a small business set-aside, and the acquisition falls under NAICS code 336992. The required delivery date is February 18, 2027, with a need ship date of January 13, 2027. Delivery is established as FOB Origin, and the items are to be shipped to DLA Distribution San Joaquin in Tracy, California, under the First Destination Transportation program. The contract mandates strict adherence to DLA packaging requirements via RP001 and requires inspection and acceptance at the destination. All quotes must be submitted through the DLA Internet Bid Board System, and the government will not evaluate offers utilizing additive manufacturing. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and the Hazard Communication Standard for any applicable hazardous materials.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0120

Solicitation SPE7L1-27-U-0120 is issued by the DLA Weapons Support Land Supply Chain for the procurement of 28 units of cable reels, identified by NSN 2590-01-474-9346. This is not a small business set-aside, and the procurement may be eligible for automated award provided the offeror does not quote used or remanufactured items and maintains a quote validity period of at least 90 days. The delivery timeline is set at 176 days after the award, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements and RP001 palletization standards take precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract requires compliance with the Berry Amendment and Buy American Act, mandates registration via the DLA Account Management and Provisioning System for shipping, and incorporates DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1125

Solicitation SPE7L3-27-T-1125 is a procurement request by the Defense Logistics Agency for 24 stowage trays, identified by NSN 2590-00-622-7050. The items must be manufactured according to TDP Rev B Gen 2 and Basic Drawing NR 19207 10866676 Revision H. Delivery is required by August 4, 2027, with a need ship date of April 20, 2027, and shipments are to be delivered FOB Origin to the DLA Distribution DSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance criterion. Packaging must adhere to ASTM D3951 and RP001, while marking must comply with MIL-STD-129. Technical data is subject to ITAR and EAR export controls, requiring approved JCP certification for access. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is not a small business set-aside and falls under NAICS code 336992. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and CMMC Level 2 certification. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days

View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS