This Pre-Solicitation opportunity from Department Of Defense was posted on February 2, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--(INTENT TO AWARD SOLE SOURCE) FITTING KIT

Awarded

W911N212T0066Federal

Submission Closed02/21/2012, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 336330

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DIBBS

Brake Arm Component Supplier (NSN 2530016684366)This subcontract involves the supply of nine brake arm components for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. The supplier is responsible for manufacturing or sourcing hardware for NSN 2530016684366, ensuring all items meet exact technical specifications and are produced using aircraft-grade tooling and materials. The scope of work includes performing rigorous quality assurance inspections and adhering to RP001 DLA Packaging Requirements for Procurement to ensure items are shipment-ready. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336330, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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CYLINDER ASSEMBLY, HYDR

Solicitation # SPE7L3-27-T-1624

Solicitation SPE7L3-27-T-1624 is issued by the Defense Logistics Agency for the procurement of two hydraulic brake wheel cylinder assemblies, identified by NSN 2530430017099. The contract specifies a delivery lead time of 20 days with an original required delivery date of October 21, 2026. Delivery terms are FOB Destination, with both inspection and acceptance occurring at the destination. The items are to be shipped to the USS George Washington CVN 73. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List (RA001), and the use of Class I ozone-depleting chemicals is prohibited. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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PARTS KIT, POWER STEERI

Solicitation # SPE7L3-27-T-1602

Solicitation SPE7L3-27-T-1602, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is a request for quotations for the procurement of two power steering parts kits under NSN 2530011538374. The required delivery date is May 27, 2027, with a delivery window of 198 days after the order. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Payment and invoicing will be managed electronically through the Wide Area WorkFlow system. The procurement is governed by NAICS code 336330 and includes various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and prohibitions on the acquisition of certain telecommunications equipment. Quotations must be submitted by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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PARTS KIT, SHOE BRAKE

Solicitation # SPE7L1-27-T-3070

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside under NAICS code 336330 for the procurement of one brake shoe parts kit, identified by NSN 2530-01-660-8521 and Oshkosh Defense LLC part number 4193009. The required delivery date is October 27, 2026, with a delivery window of 20 days after the award. The shipment is FOB Origin and will be delivered to the Pennsylvania Army National Guard in Johnstown, PA. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and prohibits the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1 Appendix D for kits and RP001 for palletization, while marking must follow MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, as well as various prohibitions regarding hexavalent chromium and covered defense telecommunications equipment. Quotations are due by November 9, 2026.

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KINGPIN, WHEEL SPINDLE

Solicitation # SPE7L3-27-T-1625

Solicitation SPE7L3-27-T-1625, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is a request for quotations for the procurement of wheel spindle kingpins, specifically Saf-Holland Inc. part number KP-0433, identified by NSN 2530-01-689-4778. The requirement consists of two line items, each for a quantity of one unit. Delivery is required within five days after receipt of order, with original required delivery dates specified as October 22, 2026, and October 29, 2026. The items are to be delivered FOB Origin to a freight shipping address at Prince Sultan Air Base, Saudi Arabia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and prohibits the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Offerors must submit quotes via DIBBS and maintain current representations and certifications in the System for Award Management.

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Solicitation # SPE7L3-27-T-1608

Solicitation SPE7L3-27-T-1608 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of nine brake arms, identified by NSN 2530016684366. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date and need ship date are both June 9, 2027, with a delivery window of 211 days. Inspection and acceptance will take place at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including DLA Master List requirements and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001, requiring individual packaging with specific preservative materials, greaseproof-waterproof barrier bags, and die-cut cushioning to prevent movement. Environmental compliance is mandatory, specifically the prohibition of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding small business representation, the Buy American Act, and the Berry Amendment.

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Solicitation # SPE7L3-27-T-0273

Solicitation SPE7L3-27-T-0273 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 15 steering drag links, identified by NSN 2530014389767 and JLG Industries part number 6617291. The procurement falls under NAICS code 336330 and is managed through the DIBBS system. Delivery is required by October 31, 2027, with a need ship date of February 27, 2027. The items are to be delivered FOB Origin under the First Destination Transportation program to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions such as the Buy American Act and Berry Amendment, and prohibitions on covered defense telecommunications equipment.

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Solicitation # SPE7L3-27-T-1621

Solicitation SPE7L3-27-T-1621 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one disc brake caliper, identified by NSN 2530-01-713-9261 and Oshkosh Aerotech part number 623-5427. The required delivery date is October 21, 2026, with a delivery window of 20 days after award. Shipping is FOB Origin, and the item is to be delivered to Naval Base Guam in Santa Rita. The contract requires destination inspection and acceptance in accordance with FAR 52.246-2. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and DFARS 252.225-7001. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to various DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Quotations must be submitted to the Columbus, Ohio office by November 9, 2026, and must be shipped via the fastest traceable means, as parcel post is prohibited.

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Supply of Steering Drag Link (NSN 2530-01-499-0900)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement or manufacture of one Steering Drag Link for US Army Logistics Readiness Center projects. The component must be Battle Motors Inc. part number 76C-27 and strictly adhere to NSN 2530-01-499-0900 specifications. The project falls under NAICS code 336330 and requires delivery FOB Origin to Fort Hood, Texas. The contractor must ensure full compliance with DFARS 252.225-7001 Buy American requirements and DFARS 252.204-7012 cybersecurity standards. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-2874

Solicitation SPE7L1-27-T-2874 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for one link assembly, track, identified by NSN 2530-01-629-7622. The requirement is for a single unit to be delivered to Fort Riley, Kansas, within 10 days after receipt of order. This procurement is open to full and open competition with a price evaluation preference for HUBZone small business concerns. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and origin inspection is required. The contract includes stringent regulatory and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Prohibited materials include Class I ozone-depleting chemicals and hexavalent chromium. Packaging must follow MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials under TQ IP025. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotations must be submitted via the DIBBS portal by November 9, 2026.

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Solicitation # SPE7L1-27-T-2835

Solicitation SPE7L1-27-T-2835 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one steering drag link, identified by NSN 2530-01-499-0900 and Battle Motors Inc. part number 76C-27. The item is to be delivered FOB Origin to the US Army Logistics Readiness Center at Fort Hood, Texas, with a required delivery date of October 23, 2026, and a delivery window of 10 days after award. Inspection and acceptance will take place at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must follow DLA requirement RP001, and the use of mercury or mercury compounds in packaging is prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Additionally, the contractor must comply with cybersecurity reporting standards under DFARS 252.204-7012 and hazardous material labeling requirements per DFARS 252.223-7001.

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Solicitation # SPE7LX-27-U-0108

Solicitation SPE7LX-27-U-0108 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of steering tie rods under NSN 2530-01-558-5031. This is a unilateral, fixed-price, indefinite-quantity contract with a maximum value of 350,000.00 USD. The requirement is for an estimated quantity of 5 units, with approved part numbers including Oshkosh Defense LLC 3689233 and Rana Rhythm Automotive USA L-24-VT-9049-A-12 or L24VT9049A13. Delivery is required within 125 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirement RP001. Hazardous materials must be handled and labeled according to IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is categorized under NAICS code 336330 and requires compliance with various Federal Acquisition Regulation clauses, including those regarding equal opportunity, combating trafficking in persons, and safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

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AI Contract Overview

The Letterkenny Army Depot intends to award a firm fixed price, sole-source contract to Spartan Motors Chassis, Inc. for the procurement of various harness and vehicle parts. These components are required for a fitting kit used on Panther Route Clearance Vehicles. The acquisition is being managed by the Department of Defense under solicitation number W911N2-12-T-0066. The solicitation process was scheduled to begin around February 7, 2012, with an estimated closing date of February 21, 2012. This procurement falls under NAICS code 336330 and is being coordinated through the Lad Contr Office located in Chambersburg, Pennsylvania.

General Info

Agency

Department Of Defense → W6QK Lad Contr Office

Contract Value

$83,205.59

NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

Place of Performance

ACC-RSA-LEAD - (SPS) ATTN: CCAM-ALK, 1 Overcash Avenue, Bldg 2 Chambersburg PA 17201-4152 US, PA, USA

Set-Aside

NONE

Awardee

SPARTAN MOTORS CHASSIS, INC.

Award Issued Date

02/27/2012, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedFeb 2

Presolicitation

AwardedFeb 27

Contract was awarded

Submission Closed

02/21/2012, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Lad Contr Office

ContactsNo contacts available

OfficeCHAMBERSBURG, PA, 17201-4150, USA

Organization / AgencyDepartment Of Defense → W6QK Lad Contr Office

Office AddressCHAMBERSBURG, PA, 17201-4150, USA

ContactsNo contact information available

Full Description

INTENT TO AWARD SOLE SOURCE: Letterkenny Army Depot (LEAD) has a requirement to procure various harness and vehicle parts for a fitting kit used on Panther Route Clearance Vehicles. The Government intends to issue a firm fixed price contract for this supply. This requirement will be negotiated on a sole-source basis, solicitation number W911N2-12-T-0066 with Spartan Motors Chassis, Inc, 1165 Reynolds Road, Charlotte, MI 48813, Cage Code: 36MV0. The solicitation will be issued O/A 7 February 2012 and close O/A 21 February 2012. The annotated closing date for the solicitation is an estimated date and may be adjusted dependent upon the release of the solicitation. This synopsis shall not bind the Government and is for information purposes only. CBDNet Numbered Note 22 applies.

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25--(INTENT TO AWARD SOLE SOURCE) FITTING KIT

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