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This Government Contract opportunity from Department Of Defense was posted on December 8, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

25--PARTS KIT,SOFT TOP

Awarded
SPE7L420T0304Federal

Contract Overview

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

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NAICS: 336390
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Structural Vehicular Frame SupplierThis subcontract involves the sourcing or manufacture of one structural vehicular frame, specifically part number 8703701 from Schutt Industries, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier must ensure the product meets all specifications outlined in the DLA Master List of Technical and Quality Requirements and adheres to the Buy American Act and prohibitions regarding covered defense telecommunications equipment. The contract is categorized under NAICS code 336390 and pertains to National Stock Number 2510016895141. Managed by the Department of Defense, the opportunity was posted on November 1, 2026, with a response deadline of November 12, 2026.
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DEADLINE

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Supply of Level Stabilizers (NSN 2590015774608)This subcontract involves the supply of Level Stabilizers, identified by NSN 2590015774608, for prime contractors under DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the hardware in strict accordance with the DLA Master List of Technical and Quality Requirements. All deliverables must adhere to specific packaging standards per RP001 and ASTM D3951, and marking must comply with MIL-STD-129. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract requires the provider to maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act. The scope of work concludes with the delivery of the physical hardware to the designated destination. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026, falling under NAICS code 336390.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

40 minutes ago

DEADLINE

in 11 days
NAICS: 336390
New
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BRACKET, TOW HOOK
Solicitation # SPE7L4-27-T-0732
This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for one tow hook bracket, identified by NSN 2540-01-495-8321 and part number E04872. The requirement involves a single unit with a delivery window of 20 days after order, and an original required delivery date of October 28, 2026. Due to the nature of the item, casting or forging may be required for manufacture, and contractors are advised to seek assistance through DLA's casting and forging channels if tooling or material information is unavailable. The item is to be delivered to Japan, with the freight shipping address located at Yokohama North Dock and a bulk break point at Camp Zama. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifies a packing level B and pack code Q, with palletization following DLA packaging requirements. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and restrictions on covered defense telecommunications equipment. Quotations are due by November 12, 2026, and must be submitted to the issuing office in Columbus, Ohio, or via the DIBBS portal.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

40 minutes ago

DEADLINE

in 11 days
NAICS: 336390
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FILTER ELEMENT, FLUI
Solicitation # SPE7L1-27-T-3097
Solicitation SPE7L1-27-T-3097 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one fluid pressure lube oil filter element, NSN 2940005413494. The required component must adhere to specific dimensions, including a 4 5/16 inch outer diameter, 9/16 inch inner diameter, and a length between 8.031 inches and 7 15/16 inches. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except where specified by NAVSEA 5100-003D. The item is to be delivered FOB Origin to the III Corps Tactical Area at Fort Hood, Texas, with a required delivery date of April 10, 2026, and a delivery window of five days after the order. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Offerors are cautioned that additive manufacturing is prohibited unless specifically authorized.
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POSTED

40 minutes ago

DEADLINE

in 11 days
NAICS: 336390
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OPERATING ARM ASSEM
Solicitation # SPE7L1-27-T-3101
Solicitation SPE7L1-27-T-3101 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of seven operating arm assemblies for doors with the lever to the left, identified by NSN 2540-00-211-4450. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of October 22, 2025, and a need ship date of November 4, 2025. Terms are specified as FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and labeling standards, including RP001 DLA Packaging Requirements and MIL-STD-129. If materials are hazardous, suppliers must provide Safety Data Sheets in accordance with Federal Standard No. 313-E and follow the Hazard Communication Standard for labeling. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

40 minutes ago

DEADLINE

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NAICS: 336390
New
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ELBOW, PIPE TO TUBE
Solicitation # SPE7M3-27-T-0783
Solicitation SPE7M3-27-T-0783 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for eight units of pipe-to-tube elbows, identified by NSN 4730004327205. The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is November 2, 2026, with a delivery window of 20 days after award. Inspection and acceptance will occur at the destination, specifically at Camp Lejeune, North Carolina. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include closing product openings with noncorrosive plastic plugs or end caps and using wrapping material code EA. Technical and quality requirements are governed by DLA master lists RA001 and RP001. The award process may be automated, and the government will not evaluate offers utilizing additive manufacturing. Compliance with the Buy American Act, DFARS cybersecurity reporting, and various hazardous material identification standards is mandatory. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

40 minutes ago

DEADLINE

in 11 days
NAICS: 336390
New
DIBBS
CALIPER, DISC BRAKE
Solicitation # SPE7L1-27-U-0167
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40 minutes ago

DEADLINE

in 15 days
NAICS: 336390
New
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TANK, FUEL, ENGINE
Solicitation # SPE7L4-27-U-0122
Solicitation SPE7L4-27-U-0122, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside for the procurement of 14 six-gallon fuel bladders for outboard motors, identified by NSN 2910-01-447-4893. This is a restricted source item requiring engineering source approval from the government design control activity. Alternate offerors must provide extensive documentation, including all manufacturing drawings, process sheets, identification of critical process sources, and a shock extension report. If original equipment manufacturer drawings are unavailable, a detailed engineering analysis report on the development of the drawings or reverse engineering procedures is required. The contract is an Indefinite Delivery Contract with a delivery requirement of 105 days after the order, shipped FOB Origin. Inspection and acceptance will occur at the destination. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is open for responses until November 16, 2026, and is subject to various federal regulations, including the Berry Amendment, Buy American Act, and strict cybersecurity requirements under DFARS 252.204-7012.
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40 minutes ago

DEADLINE

in 15 days
NAICS: 336390
New
DIBBS
CONTAINER, 20 FT ISO
Solicitation # SPE7L4-27-T-0724
This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside for the procurement of nine 20 FT ISO containers under NAICS code 336390. The required delivery date is April 13, 2027, with a delivery window of 151 days after the order is placed. Shipping is established as FOB Origin, and the items are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. 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 comply with DLA packaging requirement RP001. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the Buy American Act and Berry Amendment for domestic material sourcing. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Quotations are due by November 12, 2026.
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POSTED

40 minutes ago

DEADLINE

in 11 days
NAICS: 336390
New
DIBBS
STABILIZER, LEVEL, KI
Solicitation # SPE7L1-27-T-3121
Solicitation SPE7L1-27-T-3121 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one kit of Stabilizer, Level, KI, identified by NSN 2590015774608. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of December 16, 2025. Delivery is FOB Origin, with the final destination located at Rose Barracks South Camp in Vilseck, Germany. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and RP001 for palletization. Packaging must comply with ASTM D3951, while marking and labeling must follow MIL-STD-129. Key compliance requirements include CMMC Level 2 Self-Assessment, the Buy American Act, and prohibitions on Class I ozone-depleting chemicals. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 336390 and may be eligible for automated award.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

40 minutes ago

DEADLINE

in 11 days
NAICS: 336390
New
DIBBS
ARM, WINDSHIELD WIPER
Solicitation # SPE7L4-27-T-0734
Solicitation SPE7L4-27-T-0734, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for the procurement of windshield wiper arms under NSN 2540015889531. The requirement consists of two line items totaling three units, with a required delivery date of October 28, 2026. Delivery is specified as FOB Destination to the Distribution Management Office at Camp Pendleton, California, with a delivery window of 20 days after order. The procurement is categorized under NAICS code 336390 and may be subject to automated award or HUBZone price evaluation preferences. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials identified per FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various FAR and DFARS clauses is required, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 12, 2026, and should be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

40 minutes ago

DEADLINE

in 11 days

AI Contract Overview

Show more

This procurement request from the DLA Land and Maritime agency involves the acquisition of soft top parts kits under NSN 2540013298074. The requirement is divided into three separate lines: 139 kits to be delivered within 490 days after order, one unit to be delivered within 120 days after order, and one unit to be delivered within 460 days after order. All items are to be delivered to DLA Distribution W1A8. The solicitation, identified by number SPE7L420T0304 and categorized under NAICS code 336390, is open to all responsible sources. Interested parties must submit their quotes electronically to be considered for the award. The procurement is managed by the Department of Defense office located in Columbus, Ohio.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$57,020.58

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

STATZ CORP

Award Issued Date

Documents

0

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
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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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
Richard Francischelli
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Proposed procurement for NSN 2540013298074 PARTS KIT,SOFT TOP: Line 0001 Qty 139.0 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0490 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADOLine 0003 Qty 1.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0460 DAYS ADOAll responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336390
Awarded
Federal
25--GUARD,BRUSH,VEHICUL
Solicitation # SPE7L420T1341
DLA Land And Maritime

POSTED

almost 7 years ago

CLOSED

almost 7 years ago
View Details
NAICS: 336390
Awarded
Federal
25--COVER,FITTED,VEHICU
Solicitation # SPE7L420T0140
DLA Land And Maritime

POSTED

almost 7 years ago

CLOSED

almost 7 years ago
View Details
NAICS: 336390
Awarded
Federal
25--ARMOR,SUPPLEMENTAL,
Solicitation # SPE7L420T1029
DLA Land And Maritime

POSTED

almost 7 years ago

CLOSED

almost 7 years ago
View Details
NAICS: 336390
Awarded
Federal
29--HEAT SHIELD,EXHAUST
Solicitation # SPE7L420T0069
DLA Land And Maritime

POSTED

almost 7 years ago

CLOSED

almost 7 years ago
View Details
NAICS: 336390
Awarded
Federal
25--PINTLE ASSEMBLY,TOW
Solicitation # SPE7L420T0513
DLA Land And Maritime

POSTED

almost 7 years ago

CLOSED

almost 7 years ago
View Details
NAICS: 336390
Awarded
Federal
25--ARMOR,TRANSPARENT,V
Solicitation # SPE7L320T1049
DLA Land And Maritime

POSTED

almost 7 years ago

CLOSED

almost 7 years ago
View Details
NAICS: 336390
Awarded
Federal
25--GRILLE,RADIATOR,VEH
Solicitation # SPE7L320T2442
DLA Land And Maritime

POSTED

almost 7 years ago

CLOSED

almost 7 years ago
View Details
NAICS: 336390
Awarded
Federal
29--FILTER,FLUID
Solicitation # SPE7L219T3467
DLA Land And Maritime

POSTED

almost 7 years ago

CLOSED

almost 7 years ago
View Details
NAICS: 336390
Awarded
Federal
25--ARMOR,SUPPLEMENTAL,
Solicitation # SPE7L420Q0044
DLA Land And Maritime

POSTED

almost 7 years ago

CLOSED

almost 7 years ago
View Details
NAICS: 336390
Awarded
Federal
47--ELBOW,TUBE
Solicitation # SPE4A520T1883
DLA Aviation

POSTED

almost 7 years ago

CLOSED

almost 7 years ago
View Details
NAICS: 336390
Awarded
Federal
25--BLOWER ASSEMBLY,AIR
Solicitation # SPE7L520T0656
DLA Land And Maritime

POSTED

almost 7 years ago

CLOSED

almost 7 years ago
View Details
NAICS: 336390
Awarded
Federal
30--PARTS KIT,GEARBOX
Solicitation # SPE7L320T0206
DLA Land And Maritime

POSTED

almost 7 years ago

CLOSED

almost 7 years ago
View Details

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