This Government Contract opportunity from Department Of Defense was posted on April 10, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--ARM,REARVIEW MIRROR

Awarded

SPE7L420U0193Federal

Submission Closed04/10/2020, 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: 336390

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DEADLINE

Solicitation # SPE7L0-27-T-0031

Solicitation SPE7L0-27-T-0031 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of 17 engine fuel tanks, identified by NSN 2910-01-411-4865. The procurement falls under NAICS code 336390 and is being managed under the First Destination Transportation program to utilize government-arranged transportation. The required delivery date is October 16, 2026, with items to be delivered FOB Destination to the Anniston Army Depot in Alabama. Delivery must be made via the fastest traceable means, and parcel post is strictly prohibited. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling, with specific instructions for hazardous materials to follow the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations must be submitted electronically via the DIBBS system to the procuring contracting officer, Jeffrey Bloom, by the closing date of October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

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DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L3-26-T-231C

Solicitation SPE7L3-26-T-231C is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of one unit of supplemental small arms fragmentation armor, identified by NSN 2541-01-666-6959. The requirement falls under NAICS code 336390. Delivery is required within 20 days after receipt of order, with the freight shipping destination located in Barling, Arkansas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and asbestos. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those concerning the Buy American Act, Berry Amendment, and cybersecurity standards such as NIST SP 800-171. All quotes must be submitted via the DLA Internet Bid Board System.

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DEADLINE

GUARD, SPLASH, VEHICULAR

Solicitation # SPE7L4-27-U-0067

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DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MAINTENANCE KIT, VEHICU

Solicitation # SPE7L1-27-T-1707

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G-22 - G-24 ISO PHASE BUS COOLER SUPPLY (CPN)

Bureau of Reclamation

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Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Vehicular Windows (NSN 2510-01-723-0192)This subcontract involves the supply of vehicular windows, specifically part NSN 2510017230192, for prime contractors supporting NAVSUP Weapon Systems Support under the Department of Defense. The selected provider is responsible for manufacturing or sourcing these windows using automotive-grade glass or polycarbonate. All deliverables must be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA standards. The contract falls under NAICS code 336390 and is managed by the DLA Weapons Support Land Supply Chain. Performance of the contract is centered in Mechanicsburg, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026, to provide the physical windows, which must be delivered fully packaged and palletized according to the specified military requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Right-Hand Spindle and Knuckle AssembliesThis subcontract with the Department of Defense, specifically for DLA Weapons Support Land Supplier Operations, requires the manufacture or sourcing of 16 Right-Hand Spindle and Knuckle Assemblies under NSN 2530-01-180-2059. The contractor is responsible for ensuring all units meet strict technical specifications through rigorous quality control and must adhere to RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 336390 and will be performed in New Cumberland. Interested parties must respond by November 9, 2026, to provide these essential components for prime contractors supporting DLA Weapons Support contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Direct Action Shock AbsorbersThis subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement or manufacture of 2,000 direct action shock absorbers. The components must strictly adhere to NSN 2510-01-644-3604 and are intended for prime contractors fulfilling DLA supply contracts. Performance for this requirement is centered in Fort Stewart. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and that all marking and labeling comply with MIL-STD-129. Delivery must be executed via the fastest traceable shipping method. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 336390.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

DLA Land and Maritime is soliciting quotes for the procurement of rear view mirror arms under solicitation SPE7L420U0193. The requirement consists of an initial quantity of 1,921 units with a guaranteed minimum of 288 units. This procurement may result in an Indefinite Delivery Contract with a one-year term or until a total value of 250,000.00 is reached, with an estimated six orders per year. Delivery is required within 97 days after the order is received, with shipments destined for various CONUS and OCONUS DLA Depots. The solicitation is an RFQ that must be submitted electronically, as hard copies and technical drawings are unavailable. Approved sources are specifically listed as 30226 612525 and 75Q65 3555935. All responsible sources are encouraged to submit quotes via the provided electronic link for consideration by the Department of Defense office located in Columbus, Ohio.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

DIRECT LINE, INC

Award Issued Date

04/10/2020, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedFeb 13

Combined Synopsis

AwardedApr 10

Contract was awarded

Submission Closed

04/10/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Connie Mcgraw

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 2540015420902 ARM,REARVIEW MIRROR: Line 0001 Qty 1921 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 6. The Guaranteed Minimum quantity will be 288. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 30226 612525; 75Q65 3555935. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.