This Award Notice opportunity was posted on November 24, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--CONTROL UNIT,PNEUMA

Awarded

SPE7L316U0023Federal

Submission Closed11/23/2015, 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

Manufacture and Supply of Airflow DeflectorsThis subcontract involves the manufacture and supply of four completed airflow deflectors for prime contractors supporting DLA Land and Maritime supply contracts. The contractor is responsible for fabricating parts according to P/N 12421569 and BAE Systems Tactical Vehicle Systems LP specifications, with performance taking place in New Cumberland. Strict adherence to quality and security standards is required, including packaging per ASTM D3951, marking per MIL-STD-129, and mandatory NIST SP 800-171 cybersecurity compliance. The project falls under NAICS code 336390 and is managed by the Department of Defense through the LSO Combat Vehicles and Armament agency.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0623

This contract, solicitation number SPE7L5-27-T-0623, is issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two metal tube assemblies, identified by NSN 4710-01-575-1989 and Oshkosh Defense LLC part number 3731043. The delivery is set for a lead time of 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of July 24, 2027. The items are to be delivered FOB Origin to DLA Distribution Barstow in California, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Key regulatory compliance includes DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, as well as cybersecurity reporting under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

PINTLE ASSEMBLY, TOWING

Solicitation # SPE7L4-27-T-0971

Solicitation SPE7L4-27-T-0971 is a Small Business Set-Aside Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 11 towing pintle assemblies (NSN 2540-01-475-9206). This critical application item is identified as a commercial product, with specific part numbers referenced from Oshkosh Defense LLC, ND Defense LLC, and Saf-Holland, Inc. The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin, requiring a need ship date of April 24, 2027, and an original required delivery date of July 31, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by several key regulatory frameworks, including FAR 52.246-2 for destination inspection and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Strict packaging and marking standards apply, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and FED-STD-313. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mandates the use of the Wide Area WorkFlow system for all invoicing and payment processing.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SEPARATOR, WATER, LIQUID

Solicitation # SPE7M1-27-T-2278

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, CONTROL

Solicitation # SPE7L3-27-T-2256

The Department of Defense, through the DLA Weapons Support Land Supplier Opns Vehicle Spt, is soliciting a fixed-price contract for the procurement of 59 control cable assemblies under NSN 2590-01-607-1053. The items are to be delivered FOB Origin to DLA Distribution Barstow, with a required delivery date of June 11, 2027, and a delivery period of 168 days ADO. All packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. Due to the nature of the technical data, this procurement is subject to ITAR or EAR export controls. Consequently, all eligible offerors and their sources of supply must possess an approved US/Canada Joint Certification Program (JCP) certification and be approved by the DLA controlling authority to access the export-controlled data. Additionally, the contract requires compliance with CMMC Level 2 certification and various DFARS safeguarding and cyber incident reporting requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

GOVERNOR, DIESEL ENGINE

Solicitation # SPE7L5-27-T-0605

Solicitation SPE7L5-27-T-0605 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Land Supplier Operations Engines for the acquisition of six diesel engine governors. These components are designated as critical application items and are associated with part numbers 23514004 and SA-0624 from approved sources including Penn Power Group LLC, Rolls-Royce Solutions America Inc, Detroit Diesel Corporation, and Woodward Controls Inc. The procurement falls under NAICS code 336390 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 4, 2027, and an original required delivery date of July 22, 2027. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and palletization governed by ASTM D3951 and RP001, and marking following MIL-STD-129. Inspection and acceptance are conducted at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Key regulatory clauses include the Buy American Act, prohibitions on covered defense telecommunications equipment, and specific DFARS requirements regarding cybersecurity reporting and the handling of hazardous materials.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

SHAFT, STEERING COLUMN

Solicitation # SPE7L3-27-T-1325

Solicitation SPE7L3-27-T-1325 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 228 steering column shafts, identified by NSN 2530-01-569-0589. The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, with a delivery timeframe of 111 days after order. All quotes must be submitted via the DIBBS system by November 5, 2026. The procurement is subject to domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and requires compliance with cybersecurity standards under DFARS 252.204-7012. The supplier is required to maintain a quality inspection system complying with SAE AS9003 or ISO 9001 and must provide a Certificate of Quality Compliance for every manufacturing lot delivered. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Packaging must adhere to MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials if applicable. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system, and electronic copies of quality certifications must be uploaded to the iRAPT system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CUSHION, SEAT BACK, VEHI

Solicitation # SPE7L4-27-T-0987

Solicitation SPE7L4-27-T-0987 is a small business set-aside procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for 31 units of vehicular seat back cushions, identified by NSN 2540-01-566-2420. The contract requires delivery within 168 days after order, with a need ship date of May 4, 2027, and an original required delivery date of June 22, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract also incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and restrictions on additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4166

This fixed-price solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 20 shock absorbers with kit components (NSN 2510002946339) for use on 2-1/2 ton, 6 x 6, M series trucks. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of December 24, 2025. Shipping is designated as FOB Origin, with the final destination being the Administration for National Defense in Casablanca, Morocco. The procurement is designated as a Small Business Set-Aside and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. The contract strictly prohibits the use of Class I ozone-depleting chemicals and mandates that any hazardous materials be labeled according to the Hazard Communication Standard. Quality assurance is governed by specific sampling methods, and the contract incorporates critical DFARS and FAR clauses regarding the Buy American and Balance of Payments Program, cybersecurity incident reporting, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

LATCH, DOOR, VEHICULAR

Solicitation # SPE7L4-27-T-1008

Solicitation SPE7L4-27-T-1008 is a Small Business Set-Aside Request for Quotation issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 15 vehicular door latches (NSN 2540-0158-0270). The contract requires strict adherence to TDP Rev B Gen 2 and specific basic and reference drawings, including drawing 19207 12509392. Delivery is required within 168 days ADO, with a need ship date of May 4, 2027, and a final required delivery date of October 24, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is governed by rigorous quality and technical standards, requiring a certificate of conformance and a zero-non-conformance sampling plan per MIL-STD-1916 or ASQ H1331. Inspection and acceptance are conducted at the point of origin, with the manufacturer's system needing to comply with SAE AS9003 or ISO 9001. Packaging must follow RP001 and MIL-STD-129, with specific prohibitions against Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CAMSHAFT, ACTUATING, BRA

Solicitation # SPE7L3-27-T-2221

This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is a Request for Quotations for 137 actuating camshafts for brake shoes under NSN 2530-01-463-5314. The contract specifies a delivery period of 168 days after order, with a required delivery date of June 24, 2027, and shipping terms as FOB Origin to New Cumberland, Pennsylvania. The procurement strictly prohibits the use of additive manufacturing and Class I ozone-depleting chemicals. The contract mandates rigorous quality and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Inspection and acceptance are required at the origin, with sampling methods following MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must adhere to DLA requirements and MIL-STD-129, and all payment processing must be conducted through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SENSOR, MANIFOLD ABSOLU

Solicitation # SPE7L5-27-T-0671

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 1 hour ago

DEADLINE

in 10 days

General Info

Agency

N/A

Contract Value

$36,615.96

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RUTA SUPPLIES INC

Award Issued Date

11/23/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedNov 11

Combined Synopsis

AwardedNov 23

Contract was awarded

Submission Closed

11/23/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 2530016093832 CONTROL UNIT,PNEUMA: Line 0001 Qty 34.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADOApproved sources are 1MVZ1 676798; 75Q65 3978393. 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.