This Government Contract opportunity was posted on January 13, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25 -- Multiple NSNs

Awarded

SP0750-04-R-2514Federal

Submission Closed01/12/2005, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336992

New

DIBBS

Supply of Slide Pads for KNDS Defence UK Limited EquipmentThis subcontract involves the procurement of three slide pads, specifically KNDS DEFENCE UK LIMITED K7705 P/N G414/4699 ITEM 15 (NSN 2590997481421), to support prime contractors on Department of Defense DLA and Army projects. Managed by the DLA Weapons Support Land Supply Chain ESOC Buys, the contract requires strict adherence to MIL-STD-129 for shipment and storage marking, as well as FAR 52.223-3 regulations regarding the identification of hazardous materials. The performance of this contract is centered in Texarkana, Texas, under NAICS code 336992. Interested parties must note the response deadline of November 9, 2026, to provide the specified equipment in accordance with the Department of Defense requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Vehicular Track Shoes (NSN 2530013534054)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2816

Solicitation SPE7L1-27-T-2816 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one rubber cushioning pad, identified by NSN 2590012151844. The requirement specifies a delivery period of 10 days after receipt of order, with an original required delivery date of October 23, 2026. Shipping is designated as FOB Origin, with the final delivery destination being the US Army SSA Lielvarde in Latvia. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-B-117 for bag fabrication and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. The solicitation incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L0-27-T-0049

Solicitation SPE7L0-27-T-0049 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of three slide pads. The required material is identified by NSN 2590997481421 and corresponds to KNDS Defence UK Limited part number G414/4699 item 15. The original required delivery date is October 28, 2026, with a delivery timeframe of five days after the order. Items are to be shipped via the fastest traceable means, excluding parcel post, to the DLA LMP Zone 1 facility in Texarkana, Texas. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. Administratively, the contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Offerors are encouraged to submit quotes via DIBBS and may provide quantity ranges due to volatile demand.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2815

Solicitation SPE7L1-27-T-2815 is a small business set-aside for the procurement of one vehicle hatch door, identified by NSN 2510-00-809-7114. The item is to be manufactured via a metal casting process in accordance with specific technical drawings and MIL-DTL-11356. The contract includes requirements for a First Article Test and a Production Lot Test, with the latter requiring a detailed report and supporting documentation, including DD Form 1222 and DD Form 250/iRAPT. Delivery is required within 160 days after the order, with the first article test due within 90 days. The place of performance and delivery is Fort Hood, Texas, with FOB terms set to origin. The contractor must adhere to strict quality and security standards, including an inspection system compliant with SAE AS9003 or ISO 9001 and an approved JCP certification for accessing export-controlled data. Technical inspection is required at the actual manufacturing facility, and acceptance is based on a zero non-conformance sampling plan. Packaging and marking must comply with ASTM D3951 and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, CMMC Level 2 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7L1-27-T-2805

Solicitation SPE7L1-27-T-2805 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of two push-pull control assemblies. The required hardware is identified by NSN 2590013189824 and Chrysler Corp Service and Parts P/N 4383267, intended for use on 1988-89 light duty trucks models B-D. The delivery timeline is set for 20 days after order, with an original required delivery date of October 14, 2026. Shipping is FOB Origin, with the destination for inspection and acceptance located in Bangor, Maine. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

TRACK SHOE, VEHICULAR

Solicitation # SPE7L3-27-T-1565

Solicitation SPE7L3-27-T-1565 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 60 vehicular track shoes, identified by NSN 2530-01-353-4054. The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, with a required delivery date of April 10, 2028, and a delivery period of 667 days. Inspection and acceptance are designated at the point of origin. The procurement is designated as a total small business set-aside under NAICS code 336992. Technical data associated with this item is subject to strict export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Quality assurance is stringent, requiring a Contractor First Article Test per QAP 12359467 and sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all marking and labeling following MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MANIFOLD ASSEMBLY, CMDR

Solicitation # SPE7L0-27-T-0048

Solicitation SPE7L0-27-T-0048 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of seven Manifold Assemblies for a commander's seat, identified by NSN 2540-01-577-6288 and Shaw Development part number 136316-01. The requirement specifies a rapid delivery timeline of five days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically the W0MC STK REC ACCT DEPOT REDRVR in Texarkana, Texas. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and specific prohibitions on covered defense telecommunications equipment. While the solicitation is listed as a total small business set-aside in some metadata, the document text explicitly states it is not a small business set-aside.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0351

Solicitation SPE7LX-27-U-0351 is an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of vehicular handrails, specifically the Side Rail Assembly, Soft Top (Left Hand), under NSN 2590-01-196-1290. The requirement is for an estimated annual quantity of 79 units, with a guaranteed contract minimum of 11 units and a maximum contract value of 350,000 dollars. Delivery is required within 149 days after receipt of order, with shipping terms set as FOB Destination and inspection and acceptance occurring at the origin. The contract mandates strict adherence to technical and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Quality assurance requires a manufacturer's inspection system meeting SAE AS9003 or ISO 9001 standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation may be eligible for automated award and includes a price evaluation preference for HUBZone small business concerns.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

RACK, AMMUNITION STOWAG

Solicitation # SPE7L3-27-T-0924

Solicitation SPE7L3-27-T-0924 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 18 ammunition stowage racks under NSN 2590-01-525-6327. This effort is a total small business set-aside under NAICS code 336992. The required delivery date is September 20, 2027, with a need ship date of April 6, 2027, and delivery to DLA Distribution Anniston. The contract mandates a delivery period of 161 days after order and specifies FOB Origin terms. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 certification. Inspection and acceptance will occur at the origin, specifically at the actual manufacturing facility, requiring a technical inspection rather than a simple count and condition check. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AK15256327. Additionally, the contract incorporates critical security and regulatory requirements, including CMMC Level 2 certification, ITAR/EAR export controls, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ARM ASSEMBLY, LIFT BLAD

Solicitation # SPE7L3-27-T-0829

Solicitation SPE7L3-27-T-0829 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Opns Vehicle SPT for the procurement of two lift blade arm assemblies, identified by NSN 2590-01-474-5871 and John Deere part number AT181453. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of July 12, 2027, and an original required delivery date of October 31, 2027. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Defense Base Act (DBA) Insurance ProvisionThis subcontract opportunity, managed by the Department of Defense, seeks a qualified provider or broker to supply specialized Defense Base Act insurance for personnel working on US Army overseas contracts in Kampong Speu, Cambodia. The selected vendor must be an approved Department of Labor provider to ensure full compliance with Federal Acquisition Regulation requirements. The scope of work includes providing detailed pricing estimates and policies, culminating in the delivery of the formal DBA Insurance Policy and Certificate of Insurance. Interested parties must submit their responses by November 20, 2026.

0413 Aq Hq Contract Augmented

POSTED

1 day ago

DEADLINE

in 23 days

AI Contract Overview

This procurement, identified by solicitation number SP0750-04-R-2514, involves the acquisition of a wide array of vehicle components and hardware across multiple Federal Supply Classes, including 1005, 2510, 2530, 2590, 3040, and 4710. The requested items encompass a diverse range of parts such as steering quadrants, exhaust pipes, seat supports, ammunition racks, and various metallic tube assemblies. Detailed specifications, quantities, and delivery schedules are maintained within Section B of the solicitation. The contract is open to all responsible sources, with a small business size standard set at 1,000 employees. The government has included an option to extend the contract period one or more times, with a maximum total duration of five years. Award decisions will be determined by a combination of price, delivery capabilities, past performance, and other evaluation factors specified in the solicitation documents.

General Info

Agency

N/A

Contract Value

$1,424,609

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

L BARGE & ASSOCIATES1530 FARROW FERNDALE MI 48220-1907

Award Issued Date

01/12/2005, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedDec 31

Presolicitation

AwardedJan 12

Contract was awarded

Submission Closed

01/12/2005, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

001 1005-01-114-0053 SEAR RETRACTOR ASSE AY;002 1015-01-074-8927 RING,PULL EA; 003 2510-00-005-7695 STRIP,MOUNTING FUEL EA; 004 2510-00-007-4845 ARM, RAMP LOCK EA; 005 2510-00-102-9938 FRAME,WINDOW,VEHICU EA; 006 2510-00-179-5654 GUARD,BRUSH,GRILLE EA; 007 2510-00-319-6085 SUPPORT,FENDER,VEHI EA; 008 2510-00-740-9212 ROD TAIL GATE EA; 009 2510-00-740-9686 RAIL ASSEMBLY,SIDE EA; 010 2510-01-115-2278 GUIDE,PANEL EA; 011 2510-01-180-1004 RETAINER,FRAME,SEAL EA; 012 2520-00-714-3358 QUADRANT,STEERING A EA; 013 2520-01-028-9857 SELECTOR ASSEMBLY,R EA; 014 2530-00-179-5482 LEVER,REMOTE CONTRO EA; 015 2530-01-069-5932 HOSE AND TUBE ASSEM EA; 016 2530-01-089-3047 SUPPORT,STEERING CO EA; 017 2530-01-248-8932 DRAG LINK,STEERING EA; 018 2540-00-302-5528 SUPPORT,SEAT,VEHICU EA; 019 2540-00-476-5501 BOW,VEHICULAR TOP EA; 020 2540-00-735-6179 LADDER,VEHICLE BOAR EA; 021 2540-00-809-7793 HANDLE,DOOR,VEHICUL EA; 022 2540-01-009-9160 LATCH ASSEMBLY EA; 023 2540-01-127-6919 SUPPORT,SEAT,VEHICU EA; 024 2540-01-223-8723 SLEEVE,COMPARTMENT EA; 025 2540-01-245-2425 SUPPORT,SEAT,VEHICU EA; 026 2540-01-271-0338 ARMOR,SUPPLEMENTAL, EA; 027 2590-00-299-0761 LEVER,REMOTE CONTRO EA; 028 2590-00-798-5438 RACK,AMMUNITION STO AY; 029 2590-01-078-0805 ARM ASSEMBLY,LEVEL EA; 030 2590-01-083-5713 FILLER NECK EA; 031 2590-01-119-4154 MOLDING,METAL EA; 032 2590-01-119-7809 FILLER NECK,VEHICUL EA; 033 2815-00-837-8912 MOUNT,ENGINE,RIGHT EA; 034 2920-01-162-7002 ARM,ADJUSTING,BELT EA; 035 2990-01-082-9009 PIPE,EXHAUST EA; 036 2990-01-156-6225 CAP ASSEMBLY,PROTEC EA; 037 2990-01-274-9376 PIPE,EXHAUST EA; 038 3040-00-570-3960 LEVER,REMOTE CONTRO EA; 039 3040-00-678-4204 CONNECTING LINK,RIG EA; 040 3040-00-690-1212 CONNECTING LINK,RIG EA; 041 3040-00-840-9581 PLATE,RETAINING,SHA EA; 042 3040-01-008-1396 CONNECTING LINK,RIG EA; 043 3040-01-044-5956 CONNECTING LINK,RIG EA; 044 3040-01-090-4482 BELL CRANK EA; 045 3040-01-102-8204 CONNECTING LINK,RIG EA; 046 3040-01-105-7166 BELL CRANK EA; 047 3040-01-229-4037 CONNECTING LINK,RIG EA; 048 3040-01-372-5085 CONNECTING LINK,RIG EA; 049 4330-01-205-5985 BRACKET,FILTER MOUN EA; 050 4710-00-054-2575 TUBE ASSEMBLY,METAL EA; 051 4710-00-058-7105 TUBE ASSEMBLY,METAL EA; 052 4710-00-126-9953 TUBE,BENT,METALLIC EA; 053 4710-00-150-6187 TUBE ASSEMBLY,METAL EA; 054 4710-00-614-6898 TUBE ASSEMBLY,METAL EA; 055 4710-00-937-1944 TUBE,METALLIC EA; 056 4710-00-986-3116 TUBE ASSEMBLY,METAL EA; 057 4710-01-012-4650 TUBE ASSEMBLY,METAL EA; 058 4710-01-012-4651 TUBE ASSEMBLY,METAL EA; 059 4710-01-110-4363 TUBE,BENT,METALLIC EA; 060 4710-01-134-6583 TUBE,BENT,METALLIC EA; 061 4730-00-781-8165 STRAINER BODY,SEDIM EA; 062 4730-01-144-4889 ELBOW,FLANGE TO TUB EA; 063 4820-00-915-5709 CAP,VALVE EA. Drawing Number: REFER TO SECTION B OF THE SOLICITATION. Quantity: REFER TO SECTION B OF THE SOLICITATION. Delivery Schedule: REFER TO SECTION B OF THE SOLICITATION. All responsible sources may submit an offer/quote which shall be considered. See note(s): 1 & 26. The solicitation will be available in FedBizOpps on its issue date of: Approximately 2004 JAN 16. The Small Business size standard is 1,000 employees. Drawings/specifications will be available through the DIBBS or SRweb solicitation link in the synopsis on the solicitation issue date. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. The total duration (base plus option years) shall no exceed 5 years. This proposed procurement includes a family group of items within the Federal Supply Class 1005, 2510, 2530, 2590, 3040 and 4710. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation.