This Government Contract opportunity was posted on July 13, 2004. 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-2447Federal

Submission Closed06/30/2004, 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 contract, solicitation number SP0750-04-R-2447, is an award notice for the procurement of a wide array of vehicle and engine components across multiple Federal Supply Classes. The requirements encompass 82 distinct line items, including engine hoods, torque converters, clutch disks, pneumatic tires, brake assemblies, windshield wiper motors, radiators, and various fluid filters and hose assemblies. The procurement is structured with a base period and options to extend the contract at the government's discretion, with a total maximum duration of five years. While price is a significant factor, the final award decision is based on a combination of price, delivery capabilities, and past performance. The solicitation is open to all responsible sources, with a small business size standard of 1000.

General Info

Agency

N/A

Contract Value

$1,281,670

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Awardee

NACCO MATERIALS HANDLING GROUP INCDBA HYSTER COMPANY 1010 E FAIRCHILD DANVILLE IL 61834-0334

Award Issued Date

06/30/2004, 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

3 updates

PhaseAwarded

PostedDec 10

Presolicitation

Notice updatedDec 28

The notice description changed.

Notice updatedDec 29

Notice details unchanged. Attachments may have changed.

Notice updatedFeb 11

Notice details unchanged. Attachments may have changed.

AwardedJun 30

Contract was awarded

Submission Closed

06/30/2004, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Robert S GarmanContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

001 2510-01-338-0542 HOOD,ENGINE COMPART EA 30076-367260 60;002 2520-00-464-1222 BREATHER EA 30076-21420 60; 003 2520-01-222-0386 TORQUE CONVERTER EA 30076-300925 30; 004 2520-01-222-0387 TORQUE CONVERTER EA 30076-314794 60; 005 2520-01-263-3168 DISK,CLUTCH EA 30076-334417 30; 006 2520-01-263-3169 DISK,CLUTCH EA 30076-334442 30; 007 2530-01-222-2801 SPINDLE,WHEEL,DRIVI EA 30076-300732 90; 008 2530-01-222-2849 BRAKE DRUM EA 30076-286753 30; 009 2530-01-224-7357 PUMP ASSEMBLY,POWER EA 30076-306103 30; 010 2530-01-261-9447 BRAKE BOOSTER ASSEM AY 30076-372158 150; 011 2530-01-261-9467 WHEEL,PNEUMATIC TIR EA 30076-291912 30; 012 2530-01-262-2693 CYLINDER ASSEMBLY,A AY 30076-1321174 60; 013 2530-01-262-2791 WHEEL,PNEUMATIC TIR EA 30076-60948AB 150; 014 2530-01-262-5296 WHEEL,PNEUMATIC TIR EA 30076-61220 60; 015 2530-01-263-3133 PARTS KIT,TREADLE V KT 30076-374901 150; 016 2530-01-263-7254 BRAKE,SHOE TYPE EA 30076-1335192 150; 017 2530-01-265-3801 WHEEL,PNEUMATIC TIR EA 30076-377846 90; 018 2530-01-311-7234 CYLINDER ASSEMBLY,H EA 30076-289827 30; 019 2530-01-338-2571 WHEEL,PNEUMATIC TIR EA 30076-340292 150; 020 2530-01-338-4453 PARTS KIT,BRAKE ADJ EA 30076-1300493 150; 021 2530-01-391-3871 BRAKE,SHOE TYPE EA 30076-1335191 60; 022 2540-00-359-2422 CUSHION EA 30076-233156 60; 023 2540-01-221-5625 SLIDE RAIL,SEAT EA 30076-269449 150; 024 2540-01-221-5626 SLIDE RAIL,SEAT EA 30076-269448 150; 025 2540-01-222-0399 BLADE,WINDSHIELD WI EA 30076-365334 60; 026 2540-01-262-6203 HIP HOLDER,SEAT EA 30076-364807 90 027 2540-01-262-6204 HIP HOLDER,SEAT EA 30076-364808 90; 028 2540-01-273-0312 MAT,FLOOR EA 30076-388543 150; 029 2540-01-301-8452 LATCH,DOOR,VEHICULA EA 04627-1523735 30; 030 2540-01-311-2649 PAD,PEDAL EA 30076-1340470 30; 031 2540-01-337-2108 ARM,WINDSHIELD WIPE EA 30076-334233 30; 032 2540-01-337-6889 MOTOR,WINDSHIELD WI EA 30076-1318445 150; 033 2540-01-337-6890 MOTOR,WINDSHIELD WI EA 30076-1318428 150; 034 2540-01-448-1608 INSULATION,THERMAL, EA 04627-377624 90; 035 2590-01-261-0245 CYLINDER ASSEMBLY,A EA 30076-343875 90; 036 2590-01-262-3381 CONTROL ASSEMBLY,PU AY 30076-382040 60; 037 2815-01-222-0347 FLYWHEEL,ENGINE EA 30076-324279 150; 038 2815-01-262-2643 OIL PAN EA 30076-1305058 150; 039 2815-01-323-7666 CYLINDER SLEEVE EA 30076-1305596 30; 040 2910-01-324-1241 FILTER ELEMENT,FLUI EA 30076-865571 90; 041 2920-01-282-1720 GENERATOR,ENGINE AC EA 30076-130451 60; 042 2920-01-338-5821 SPARK PLUG EA 30076-1361837 90; 043 2920-01-339-1300 COIL,IGNITION EA 30076-1324278 30; 044 2920-01-391-9934 CAP,IGNITION DISTRI EA 30076-132639 30; 045 2930-01-222-4589 PUMP,COOLING SYSTEM EA 30076-1375989 60; 046 2930-01-263-6493 RADIATOR,ENGINE COO EA 30076-370085 90; 047 2930-01-391-9938 RADIATOR,ENGINE COO EA 30076-1338328 90; 048 2940-01-107-7139 FILTER,FLUID EA 30076-190786 60; 049 2940-01-222-1065 COVER,FLUID FILTER EA 30076-324401 60; 050 2990-01-221-7469 MUFFLER,EXHAUST EA 30076-355072 60; 051 2990-01-261-0254 CONTROL ASSEMBLY,PU EA 30076-371911 K4733-371911 60; 052 2990-01-263-3155 GUARD,MUFFLER-EXHAU EA 30076-301023 150; 053 2990-01-263-3186 PIPE,EXHAUST EA 30076-381283 150; 054 2990-01-263-3191 CAP ASSEMBLY,PROTEC EA 30076-379597 90; 055 2990-01-323-6207 PIPE,EXHAUST EA 30076-377329 150; 056 3020-01-052-6264 PULLEY,GROOVE HALF EA 30076-198433 K4733-198433 60; 057 3040-00-725-1745 LEVER,REMOTE CONTRO EA 30076-30378 60; 058 3040-00-765-6054 COVER END EA 30076-233895 30; 059 3040-01-053-0246 LEVER,MANUAL CONTRO EA 30076-197526 30; 060 3040-01-263-7269 CONNECTING LINK,RIG EA 30076-381298 60; 061 3040-01-264-8406 PARTS KIT,LINEAR AC KT 30076-333833 60; 062 3040-01-301-0405 LEVER,REMOTE CONTRO EA 30076-384091 150; 063 3040-01-337-4378 CONTROL ASSEMBLY,PU EA 30076-377372 50; 064 3040-01-338-2411 CYLINDER ASSEMBLY,A EA 30076-344390 90; 065 3040-01-338-7566 CYLINDER ASSEMBLY,A EA 30076-1317806 60; 066 3040-01-339-8268 CYLINDER ASSEMBLY,A EA 30076-1306169 90; 067 4320-01-223-0557 PUMP,CENTRIFUGAL EA 30076-380800 60; 068 4320-01-273-0327 PUMP UNIT,CENTRIFUG EA 30076-130894 150; 069 4330-01-098-2157 FILTER-SEPARATOR,LI EA 04627-271047 150; 070 4330-01-266-5661 FILTER,FLUID EA 30076-373971 150; 071 4330-01-341-8621 FILTER,FLUID KT 30076-1334350 60; 072 4710-01-267-8796 TUBE ASSEMBLY,METAL AY 30076-359101 60; 073 4710-01-268-2503 TUBE ASSEMBLY,METAL AY 30076-359102 30; 074 4720-01-320-5336 HOSE ASSEMBLY,NONME AY 30076-373819 30; 075 4720-01-320-5337 HOSE ASSEMBLY,NONME AY 30076-373818 30; 076 4720-01-341-6947 HOSE ASSEMBLY,NONME AY 30076-306182 30; 077 4720-01-367-0148 DUPLEX HOSE,RUBBER AY 30076-133010 30; 078 4720-01-367-1950 HOSE ASSEMBLY,NONME AY 30076-1322176 30; 079 4730-01-222-7562 BOLT,FLUID PASSAGE EA 30076-324423 30; 080 4730-01-261-6569 ADAPTER,STRAIGHT,TU EA 30076-316881 60; 081 4730-01-262-2812 CONNECTOR,MULTIPLE, EA 30076-320096 150; 082 4810-01-260-3335 VALVE,LINEAR,DIRECT EA 30076-340688 150. All responsible sources may submit an offer/quote that shall be considered. See Note(s): 26. The solicitation will be available in FedBizOpps on its issue date of 2003 DEC 29. The Small Business size standard is 1000. Specifications, plans or drawings are not available. 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 not exceed 5 years. This proposed procurement includes a family group of items within the Federal Supply Class 2510, 2520, 2530, 2540, 2920, 2990, 3040, 4330, 4710 and 4720. 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.