This Government Contract opportunity from Department Of Defense was posted on June 3, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--PARTS KIT,VEHICULAR

Awarded

SPE7LX22R0051Federal

Submission Closed06/03/2022, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 336390

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Solicitation # SPE7L1-27-T-2984

Solicitation SPE7L1-27-T-2984, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 24 units of Drag Link-Tie Rod parts kits for steering. The required items are identified by NSN 2530-01-598-0062 and correspond to Meritor Heavy Vehicle Systems, LLC part number A3102Q4697. The original required delivery date is November 3, 2026, with a delivery lead time of five days after order. Shipping is designated as FOB Origin, with the final destination being the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin. 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, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and specific prohibitions regarding hazardous materials and covered defense telecommunications equipment. Quotations must be submitted to the issuing office in Columbus, Ohio, by the close of business on November 9, 2026.

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Solicitation # SPE7L1-27-T-2983

Solicitation SPE7L1-27-T-2983 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one package of bumpers, identified by NSN 5340015640362. The contract specifies a unit of issue change where one package equals two individual units. Delivery is required within five days of award, with an original required delivery date of November 3, 2026. The items are to be delivered FOB Origin to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin. The award process incorporates a HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible for award. Compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program is required, and electronic invoicing must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE7L1-27-T-2979

Solicitation SPE7L1-27-T-2979 is a small business set-aside request for the procurement of one storage box door, specifically the rear left door, identified by NSN 2590015554905. The requirement is issued by the DLA Weapons Support Land Supply Chain under NAICS code 336390. The item is to be delivered FOB Origin to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania, with a required delivery date of November 3, 2026, and a delivery window of five days after receipt of order. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance is required across various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.

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Solicitation - Troop Seat Toolkit; NSN: 2540-01-497- 3374

Solicitation # W912CH-27-B-A017

W6QK Acc- Dta

POSTED

about 5 hours ago

DEADLINE

in about 1 month

AI Contract Overview

DLA Land and Maritime is soliciting a firm-fixed price, three-year indefinite quantity supply contract for vehicular parts kits, specifically NSN 2540-01-369-5242 and NSN 2540-01-410-7035. This opportunity is a 100 percent competitive small business set-aside and will be issued under FAR Part 15. The contract structure consists of a one-year base period followed by two one-year option periods, with price escalations to be negotiated for the second and third years. Procurement is based on Technical Data Packages and drawings available via the DIBBS website. Delivery orders will be placed exclusively for DLA stock support. While price is a significant factor, the final award decision will be determined by a combination of price, past performance, offered delivery, and other evaluation criteria specified in the solicitation.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

AXION CORPORATION

Award Issued Date

06/03/2022, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedFeb 10

Presolicitation

AwardedJun 3

Contract was awarded

Submission Closed

06/03/2022, 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

Jane Bennett

contact@example.gov

+1 (555) 000-0000

Full Description

100% COMPETITIVE SMALL BUSINESS SET ASIDE OPPORTUNITY! DLA Land & Maritime is preparing to solicit for a FIRM-FIXED PRICE, 3-year long-term indefinite quantity supply contract (IQC) for the acquisition of the following NSNs: CLIN 0001 NSN 2540-01-369-5242 Parts Kit, Vehicular CLIN 0002 NSN 2540-01-410-7035 Parts Kit, Seat, Vehicular Both items will be procured by drawings, in accordance with their Technical Data Packages (TDP). These drawings will be found in the solicitation's Product Item Description (PID) attachment. The Government will place delivery orders under this contract for DLA STOCK SUPPORT only. The resulting contract will be issued under FAR Part 15, full and open competition after exclusion of sources. The 3-year contract will be structured with a 1-year base period, with two 1-year option periods. Proposed escalations shall be negotiated for years two and three. The RFP will be available at the DLA Internet Bid Board System (DIBBS) website at http://www.dibbs.bsm.dla.mil/rfp after the approximate issue date of 25 FEB 2022 or thereafter. Hard copies of the solicitation will not be available. Technical drawings/bid sets are available after the same approximate issue date or thereafter on the Internet at http://www.dibbs.bsm.dla.mil/ and by clicking the cFOLDERS link under the Technical Data tab. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, past performance, offered delivery and other evaluation factors as described in the solicitation.