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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 26, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

25--BOX,ACCESSORIES STO

Closed
SPE7LX25U2723Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336370
New
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7L4-27-T-0693
Solicitation SPE7L4-27-T-0693 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one accessories stowage box, identified by NSN 2540993345310 and KNDS Defence UK Limited part number G416/4765. The requirement specifies a delivery period of 10 days after receipt of the order, with an original required delivery date of October 26, 2026. Shipping is set as FOB Origin, with the destination for both inspection and acceptance located in Sault Sainte Marie, Michigan. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to 29 CFR 1910.1200. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the Buy American Act. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 4 hours ago

DEADLINE

in 12 days
NAICS: 336370
New
DIBBS
25--BOX,ACCESSORIES STOWAG
Solicitation # SPE7L4-27-U-0118
Solicitation SPE7L4-27-U-0118 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 15 right-side accessories stowage box bodies, identified by NSN 2540-01-479-0389. This request for quotation may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD for a one-year period. Delivery is required within 155 days after receipt of order, with shipping terms designated as FOB Destination Other. Award will be based on the price quoted for the estimated annual demand. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking and shipment. Quality control is critical, requiring inspection and acceptance at the origin, with manufacturer inspection systems complying with SAE AS9003 or ISO 9001. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and contractors must comply with DFARS safeguarding requirements for covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

in 15 days
NAICS: 336370
New
DIBBS
BOX, ACCESSORIES STO
Solicitation # SPE7L4-27-T-0418
Solicitation SPE7L4-27-T-0418 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two accessory storage boxes, identified by NSN 2540-01-532-7774 and part number A22-35193-005. The requirement consists of two separate line items for one unit each, with delivery required within 20 days after order. Shipments are designated FOB Origin and are destined for two separate locations: Bristol, Pennsylvania, and Fort Buchanan, Puerto Rico, with required delivery dates of March 25, 2025, and July 29, 2025, respectively. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements and RP001 palletization guidelines taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 336370
New
DIBBS
FENDER, VEHICULAR
Solicitation # SPE7L4-27-T-0600
Solicitation SPE7L4-27-T-0600 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 10 vehicular fenders, identified by NSN 2510-01-569-7987. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a lead time of 238 days after order and a required delivery date of July 15, 2027. The procurement is not a small business set-aside, though it includes a price evaluation preference for certified HUBZone small business concerns. Offers must be submitted based on FOB Origin, and the government requires origin inspection in accordance with FAR 52.246-2, with quality systems complying with SAE AS9003 or ISO 9001. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging according to ASTM D3951 and MIL-STD-129. Key regulatory requirements include compliance with ITAR or EAR export controls, the Berry Amendment, the Buy American Act, and the prohibition of Class I ozone-depleting chemicals. Additionally, contractors must meet CMMC Level 2 cybersecurity standards and utilize the Wide Area Workflow system for invoicing. Technical data is subject to strict export controls, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 336370
New
DIBBS
COVER, MANHOLE
Solicitation # SPE7L4-27-U-0095
Solicitation SPE7L4-27-U-0095 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of manhole covers, NSN 2510-01-095-2422. This request may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a one-year period of performance. The estimated annual quantity is 68 units, with a guaranteed contract minimum of 10 units and a minimum delivery order quantity of 17 units. Delivery is required within 112 days after order, with terms established as FOB Origin. The contract mandates strict technical and quality compliance, including adherence to SAE AS9100 or ISO 9001 standards and the Reduction of Lead in Drinking Water Act of 2011. Technical inspection is required at the actual manufacturing facility, and the contractor must provide all necessary drawings and technical information for verification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, and the items carry a non-extendable shelf life of 180 months. Additionally, the contractor must comply with the Berry Amendment, Buy American Act, and NIST SP 800-171 cybersecurity requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 12 days
NAICS: 336370
DIBBS
HOOD, ENGINE COMPARTMEN
Solicitation # SPE7LX-27-U-0269
Solicitation SPE7LX-27-U-0269 is a Service-Disabled Veteran-Owned Small Business set-aside for the procurement of 166 engine compartment hoods, identified by NSN 2510-01-473-2309. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD, though it is not binding until a delivery order is placed. The estimated annual quantity is 166 units, with a guaranteed contract minimum of 24 units and a minimum delivery order quantity of 41 units. Delivery is required within 89 days after the date of order, with FOB and inspection/acceptance points set at the origin. The items must be produced according to TDP Rev D Gen 4 and Drawing NR 19207 12338940 Revision G. Strict quality standards are mandated, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1E and Special Packaging Instruction AK14732309 Revision B, utilizing specific MIL-DTL-117 bags and ASTM D6880 containers. Marking must follow MIL-STD-129R. Due to the nature of the technical data, this contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

8 days ago

DEADLINE

in 7 days
NAICS: 336370
DIBBS
BRACE, FENDER
Solicitation # SPE7L3-27-U-0023
Solicitation SPE7L3-27-U-0023 is a Total Small Business Set-Aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of fender braces. The requirement is for NSN 2510015772396, corresponding to Daimler Truck North America LLC part number FLT 1600 15MA. This is a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 33 units, though it includes a guaranteed contract minimum of 4 units and a minimum delivery order quantity of 16 units. Quotations were due by October 30, 2026, with a required delivery timeframe of 41 days after order. The contract specifies FOB Destination for both inspection and acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements and RP001 palletization standards taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR and DFARS clauses regarding material requirements, sustainable products, and the prohibition of covered telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

13 days ago

DEADLINE

in 2 days
NAICS: 336370
DIBBS
Windshield Wiper Blade SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of standard windshield wiper blades identified by NSN 2540014822300. The scope of work encompasses the entire production process, including manufacturing, packaging, and labeling, with the final delivery destination set for Naperville, Illinois. The contract is categorized under NAICS code 336370 and was posted on August 17, 2026. It establishes the requirements for the procurement of these specific automotive components to support agency operations.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 336370
DIBBS
Supply of Intake Air Cleaner Filter ElementsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of intake air cleaner filter elements. The equipment is designated for military vehicle maintenance and is identified by National Stock Number 2945014966524. The contract falls under NAICS code 336370 and was posted on August 17, 2026. It is managed as a supply agreement to ensure the availability of critical filtration components for the maintenance of military fleet vehicles.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 336370
DIBBS
Supply of Vehicle Window Regulators (NSN: 2540015847936)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture, packaging, labeling, and delivery of vehicle window regulators identified by NSN 2540015847936. The contractor is required to ensure all deliverables comply with federal logistics, packaging, and hazardous materials regulations. The project falls under NAICS code 336370 and was posted on August 17, 2026. The scope of work focuses on the production and distribution of these specific automotive components to meet military logistics standards.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 336370
DIBBS
Supply of Brake System Components (Various)This subcontract through the Defense Logistics Agency under the Department of Defense involves the supply of various brake system components, specifically valves, actuators, and linkage parts. All delivered items must adhere to National Stock Number requirements and strict technical compliance standards. The procurement falls under NAICS code 336370 and was posted on August 17, 2026. This agreement ensures the delivery of critical hardware necessary for brake system functionality as specified in the technical documentation.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 336370
DIBBS
Supply of Governor Assembly, Air BrakeThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of precision governor assemblies designed for air brake systems in military vehicles. The contract requires that all assemblies feature calibrated performance and adhere strictly to DLA-compliant packaging standards to ensure operational reliability and logistical compatibility. Classified under NAICS code 336370, the agreement focuses on the procurement of specialized automotive components. The project is managed through the Defense Logistics Agency, with official records and award details maintained via the DIBBS system.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

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The contract involves the procurement of an accessory storage box with the National Stock Number (NSN) 2540013615088. The initial order is for 17 units to be delivered within 250 days after the date of order. It has the potential to be an Automated Indefinite Delivery Contract (IDC), lasting a year or until the total order value reaches $250,000. An estimated eight orders will be placed annually, with a guaranteed minimum quantity of two units. The products will be shipped to various DLA depots across the continental United States and overseas, facilitated through a consolidation and containerization point. The solicitation is released as a Request for Quote (RFQ) and is exclusively available online, making hard copies unavailable. The digitized versions of drawings and military specifications can be accessed electronically. The sources eligible for participation must submit their quotes electronically as well. The contract is designated as a Total Small Business Set-Aside, encouraging participation from small businesses under the Federal Acquisition Regulation 19.5. The solicitation details, including response guidelines, are posted on government procurement platforms, with a response deadline set for January 10, 2025. Potential respondents should direct any inquiries via email to the designated contact channel.

General Info

Procurement contract for 17 storage boxes, potential IDC, small business set-aside.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

336370 - Motor Vehicle Metal Stamping

Place of Performance

OH

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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
contact@example.gov

Full Description

Show more
Proposed procurement for NSN 2540013615088 BOX,ACCESSORIES STO: Line 0001 Qty 17 UI EA Deliver To: By: 0250 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 8. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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NAICS: 335999
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Pressure Switch Manufacturer (NSN 5930-01-324-5328)This subcontract involves the manufacture and supply of pressure switches, specifically NSN 5930-01-324-5328, for prime contractors supporting DLA Land and Maritime hardware. The selected provider must utilize precision machining and assembly equipment to fabricate these switches in strict accordance with military specifications or approved technical data. A critical requirement of the contract is the submission of application packages through the DLA Weapons Support Alternate Offer/Source Approval Request Program to obtain AMC 3C approval. This opportunity falls under NAICS code 335313 and is managed by the Department of Defense.
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NAICS: 335313
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INSULATING COMPOUND,ELECTRICAL
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This pre-solicitation notice, issued by DLA Land and Maritime (SPE7MX), seeks offers for electrical insulating compound under National Stock Number 5970-002957568. The requirement is for a specific type HF compound in one gallon cans, conforming to specification MIL-DTL-3064C (or MIL-I-3064). The government is considering an Indefinite Delivery Contract (IDC) structure, typically featuring a three-year base period with the possibility of two to four one-year option periods. The total annual demand quantity is 927 gallons, with price break ranges solicited from 58 to 1,392 gallons. The solicitation is expected to be available on DIBBS on or after October 30, 2026, with a final response date of December 2, 2026. Performance will take place in Columbus, Ohio, with a required delivery timeframe of 45 days. Award decisions will be based on a combination of price, delivery, past performance, and other evaluation factors. This acquisition follows simplified acquisition procedures for commercial items under FAR Part 12.201. Because the government does not possess complete technical data, it intends to contract only with approved sources under 10 U.S.C. 3204(a)(1). All offers must be submitted in English and in U.S. dollars.
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336370
Awarded
Federal
25--PANEL,BODY,VEHICULA
Solicitation # SPE7LX25U2180
DLA Land And Maritime

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
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NAICS: 336370
Closed
Federal
25--HOOD,ENGINE COMPART
Solicitation # SPE7L025Q0116
DLA Land And Maritime

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
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NAICS: 336370
Closed
Federal
25--LINER,VEHICULAR FEN
Solicitation # SPE7LX25U2429
DLA Land And Maritime

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
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NAICS: 336370
Closed
Federal
25--BUMPER,VEHICULAR
Solicitation # SPE7L425T1693
DLA Land And Maritime

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 336370
Closed
Federal
25--BOX,ACCESSORIES STO
Solicitation # SPE7LX25U2283
DLA Land And Maritime

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 336370
Awarded
Federal
25--HUB CAP,WHEEL
Solicitation # SPE7LX25U1395
DLA Land And Maritime

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 336370
Closed
Federal
25--BUMPER,VEHICULAR
Solicitation # SPE7LX25U2111
DLA Land And Maritime

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
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NAICS: 336370
Federal
25--HUB CAP,WHEEL
DLA Land And Maritime

POSTED

almost 2 years ago

DEADLINE

N/A
View Details
NAICS: 336370
Awarded
Federal
25--HUB CAP,WHEEL
Solicitation # SPE7LX25U1190
DLA Land And Maritime

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
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NAICS: 336370
Closed
Federal
25--LINER,VEHICULAR FEN
Solicitation # SPE7LX25U2005
DLA Land And Maritime

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
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NAICS: 336370
Closed
Federal
25--FENDER,VEHICULAR
Solicitation # SPE7L125T4038
DLA Land And Maritime

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almost 2 years ago

CLOSED

almost 2 years ago
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NAICS: 336370
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25--HUB CAP,WHEEL
Solicitation # SPE7LX25U1484
DLA Land And Maritime

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
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