This Government Contract opportunity was posted on December 30, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--COVER,FITTED,VEHICU

Awarded

SPE7L117T3119Federal

Submission Closed12/30/2016, 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

Supplier of Automotive Bezels (NSN 2590-01-649-7357)This subcontract involves the manufacture or procurement of 214 automotive bezels, part number 1781-393, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The supplier is responsible for delivering the units to a specified DoDAAC location in New Cumberland, Pennsylvania, ensuring all materials comply with the Buy American Act. Strict adherence to technical and quality standards is required, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking, and ASTM D3951 for packaging. The opportunity is categorized under NAICS code 336390, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Pneumatic Brake Valve (Critical Application)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the supply of one Pneumatic Brake Valve for use in vehicle maintenance projects. The required component must exactly match Volvo Trucks North America Inc. part number 72403-5002 and NSN 2530013588520. Due to the nature of the equipment, the valve is designated as a Critical Application Item, necessitating strict adherence to quality and traceability standards. The contractor is responsible for delivering one certified valve packaged in strict accordance with ASTM D3951 standards. Performance for this contract is centered in Madison, Wisconsin, under NAICS code 336390. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Exhaust Pipe Supply (NSN 2990-01-148-8195)This subcontract involves the manufacture or procurement of one exhaust pipe specifically designed for fuel servicing tank trucks under the DLA Weapons Support Land Supply Chain. The component must adhere to NSN 2990-01-148-8195 specifications for Mack Trucks and Kovatch Corp. Technical requirements include the application of P-19 preservative to all bare ferrous metal surfaces, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The project is categorized under NAICS code 336390 and requires delivery of the packaged unit FOB Origin to Fort Sill, Oklahoma. Interested parties must respond by the deadline of November 16, 2026, to support the Department of Defense agency requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Sealed Lead Acid Batteries (NSN 6140-01-665-0454)This subcontract involves the supply of seven Type I sealed lead acid batteries for prime contractors supporting Defense Logistics Agency contracts. The required components must be commercial off-the-shelf items matching NSN 6140-01-665-0454 and must maintain a minimum non-extendable shelf life of 12 months. The supplier is responsible for adhering to strict military standards, including sampling per MIL-STD-1916 or ASQ H1331, marking per MIL-STD-129, and packaging according to MIL-STD-2073-1E and RP001. A signed Certificate of Conformance is required upon delivery to the designated place of performance in FPO 96691-1500.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Fender Extensions (NSN 2510-00-455-1351)This subcontract involves the manufacture or sourcing of 10 fender extensions matching NSN 2510-00-455-1351 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The contractor is responsible for ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement and prepared for FOB Origin shipment from New Cumberland. To ensure regulatory compliance, the provider must submit equipment descriptions confirming that no prohibited telecommunications equipment is used. The project falls under NAICS code 336390, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Interface Unit, Auto (NSN 7025016424535)This subcontract involves the procurement or manufacture of five automotive interface units meeting NSN 7025016424535 specifications for prime contractors supporting DLA Troop Support Construction and Equipment projects. The selected provider is responsible for the production, packaging, and labeling of the units, ensuring that all Hazard Warning Labels are applied in strict accordance with 29 CFR 1910.1200. Eligible bidders must possess a valid UEI and CAGE code. The final deliverables are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 336390 and is managed by the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0788

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

COMPUTER, SPECIAL PURPO

Solicitation # SPE7L3-27-T-1882

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L4-27-T-0793

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L5-27-T-0502

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0110

Solicitation SPE7L1-27-U-0110 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of an estimated 1,932 fluid filter bodies, specifically auxiliary fuel strainers, under NSN 2940-01-365-6535. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a delivery window of 105 days after order. The item is designated as a critical application item and must adhere to source controlled drawings, with approved sources including WIX Corp, Baldwin Filters Inc, and Donaldson Company, Inc. The contract mandates strict quality and inspection protocols, requiring technical inspection and final acceptance at the actual manufacturing facility at the point of origin. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with a requirement of zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Additionally, the use of Class I ozone depleting chemicals is prohibited, and contractors must comply with the Buy American Act and the Berry Amendment. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3445

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 11 days

AI Contract Overview

This procurement request, solicitation number SPE7L117T3119, is for the acquisition of 12 fitted vehicle covers under NSN 2540016321739. The order is divided into twelve separate line items, each for a quantity of one unit. Deliveries are designated for two primary locations: 0602 CS BN CO A DIST ASB L and 0061 OD CO STK REC ACCT. All items must be delivered within 20 days after the date of order. The solicitation is issued as a Request for Quote under NAICS code 336390, with 064U8 M6233XTT identified as the approved source. Quotes must be submitted electronically, as hard copies of the solicitation and associated technical specifications, plans, or drawings are not available. All responsible sources are invited to submit timely quotes for consideration.

General Info

Agency

N/A

Contract Value

$28,370.52

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Awardee

TRANSHIELD, INC.

Award Issued Date

12/30/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseAwarded

PostedDec 6

Combined Synopsis

AwardedDec 30

Contract was awarded

Submission Closed

12/30/2016, 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 2540016321739 COVER,FITTED,VEHICU: Line 0001 Qty 1.000 UI EA Deliver To: 0602 CS BN CO A DIST ASB L By: 0020 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: 0061 OD CO STK REC ACCT By: 0020 DAYS ADOLine 0003 Qty 1.000 UI EA Deliver To: 0061 OD CO STK REC ACCT By: 0020 DAYS ADOLine 0004 Qty 1.000 UI EA Deliver To: 0602 CS BN CO A DIST ASB L By: 0020 DAYS ADOLine 0005 Qty 1.000 UI EA Deliver To: 0061 OD CO STK REC ACCT By: 0020 DAYS ADOLine 0006 Qty 1.000 UI EA Deliver To: 0061 OD CO STK REC ACCT By: 0020 DAYS ADOLine 0007 Qty 1.000 UI EA Deliver To: 0061 OD CO STK REC ACCT By: 0020 DAYS ADOLine 0008 Qty 1.000 UI EA Deliver To: 0061 OD CO STK REC ACCT By: 0020 DAYS ADOLine 0009 Qty 1.000 UI EA Deliver To: 0061 OD CO STK REC ACCT By: 0020 DAYS ADOLine 0010 Qty 1.000 UI EA Deliver To: 0061 OD CO STK REC ACCT By: 0020 DAYS ADOLine 0011 Qty 1.000 UI EA Deliver To: 0061 OD CO STK REC ACCT By: 0020 DAYS ADOLine 0012 Qty 1.000 UI EA Deliver To: 0061 OD CO STK REC ACCT By: 0020 DAYS ADOApproved source is 064U8 M6233XTT. 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 may be submitted electronically.