This Government Contract opportunity from Department Of Defense was posted on July 21, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--FLOOR,BODY,VEHICULA

Awarded

SPE7L323U2464Federal

Submission Closed07/21/2023, 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: 321215

New

DIBBS

PARTS KIT, FLOOR, VEHICU

Solicitation # SPE7LX-27-U-0364

Solicitation SPE7LX-27-U-0364 is a total small business set-aside for the procurement of 119 vehicular floor parts kits (NSN 2510-01-540-5724) for the Defense Logistics Agency. The material must comply with Commercial Item Description A-A-60057 and adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331. The contract is structured as a unilateral indefinite delivery contract with a delivery window of 87 days after the order is received and is shipped FOB Origin. Key compliance requirements include CMMC Level 2 certification and adherence to export controls under ITAR and EAR. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, with specific prohibitions against the use of Class I ozone-depleting chemicals and hexavalent chromium. Invoicing is managed electronically through the Wide Area WorkFlow system. The solicitation emphasizes domestic material restrictions, including the Buy American Act and the Berry Amendment, and requires destination inspection per FAR 52.246-1.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0148

Solicitation SPE8ED-27-T-0148 is a procurement request by the Defense Logistics Agency for one unit of a revetment panel, identified by NSN 5450017033763. The item must be produced in accordance with reference drawing 5B5M3 11B5190711, revision dated August 4, 2016. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin. The designated delivery point is the 0541 CS BN CO A Composite at Fort Riley, Kansas. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and MIL-STD-130N, with palletization following RP001 requirements. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, human trafficking, and the Buy American Act. This is not a small business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Crossarm/Brace IDIQ for UGP, RMR, DSW.The Western Area Power Administration, under the Department of Energy, is forecasting an Indefinite Delivery, Indefinite Quantity contract for the procurement of crossarms and braces to support UGP, RMR, and DSW operations. This requirement is categorized under NAICS code 321215 and is designated as a small business set-aside. The current incumbent for this contract is Hughes Brothers Inc. Interested parties can coordinate with the Small Business Program Managers for further details regarding this upcoming acquisition.

Western Area Power Administration

POSTED

DEADLINE

WOOD CROSSARMS AND BRACES FOR WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION.The Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of wood crossarms and braces to support the Rocky Mountain Region. This requirement is specifically designated as a small business set-aside under NAICS code 321215, with the primary place of performance located in Nebraska. The current incumbent contractor for these supplies is Hughes Brothers Inc. Interested parties may coordinate with the Small Business Program Managers for further information regarding this upcoming acquisition.

Western Area Power Administration

POSTED

DEADLINE

FLOOR, BODY, VEHICULAR

Solicitation # SPE7L3-27-T-1028

Solicitation SPE7L3-27-T-1028 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 58 kits of vehicular body floors, identified by NSN 2510-01-525-6325. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. Material must comply with Commercial Item Description A-A-60057, and the contractor is prohibited from using Class I ozone-depleting chemicals or mercury compounds. Delivery is required within 397 days, with a need ship date of June 4, 2027, and a final required delivery date of October 31, 2027, shipped FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates First Article Testing (FAT) for one unit, with the test report due within 90 calendar days of the contract date and a 14-day prior notification requirement for shipment. Quality standards require a manufacturer's inspection system compliant with ISO 9001:2015. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AM15256325. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Intent to sole source Composite Laminated Beams

Solicitation # CD-65-0031

The U.S. Navy’s Naval Surface Warfare Center Carderock is issuing a sole source intent for Composite Laminated Beams under solicitation number CD-65-0031, with a posted date of June 11, 2026. This action is based on a justified determination that only one supplier can meet the specific technical and performance requirements outlined in the minimum specifications, and no other product or vendor can fulfill the operational needs of the Department of Defense. The North American Industry Classification System code 321215 applies, indicating the procurement is for wood product manufacturing, specifically focused on engineered composite laminated beams designed for structural applications in naval infrastructure and equipment. All inquiries and communications must be directed to David Crouch, the primary point of contact at the office located in Bethesda, Maryland, with contact details provided via email and phone. The procurement is categorized as a special notice and is not subject to any set aside provisions, making it open to sole source award without competitive bidding. The place of performance is not specified, but the contract will likely involve delivery to defense facilities under Navy control. The intent to sole source underscores the proprietary nature of the required composite laminated beams, which are tailored to stringent military standards and cannot be replicated by alternative products on the market.

Nswc Carderock

POSTED

5 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

321215 - Engineered Wood Member Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

SHERWOOD LUMBER CORP

Award Issued Date

07/21/2023, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedJun 14

Combined Synopsis

AwardedJul 21

Contract was awarded

Submission Closed

07/21/2023, 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

Diane Schoppelrei

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 2510015046174 FLOOR,BODY,VEHICULA: Line 0001 Qty 1 UI EA Deliver To: By: 0099 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 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 8N013 M871A3-F. 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.