This Government Contract opportunity from Department Of Defense was posted on July 21, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--PLATE,ADJUSTING,RIG

Awarded

SPE7LX20U0154Federal

Submission Closed07/21/2020, 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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Solicitation # SPE7L3-27-Q-0086

Solicitation SPE7L3-27-Q-0086 is a small business set-aside request for a firm fixed price contract to procure one Cylinder Slave, identified as NSN 2590-01-495-7218 and Terex Cranes Germany GmbH part number 53.0300.1000. The procurement is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support. Delivery is required within 52 days after receipt of order, with the final destination and inspection point located in Japan at the USALRCTR Camp Zama and the Kyogamisaki Communication Site. The contractor must adhere to strict technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and the prohibition of Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Award will be based on the best value, evaluating price, offered delivery, and past performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L3-27-Q-0085

Solicitation SPE7L3-27-Q-0085 is a small business set-aside for the procurement of one Cylinder Tilt with Side Shift, identified by NSN 2590-01-495-7222. This firm fixed price contract requires delivery within 84 days after the date of award, with the final freight shipping destination located in Kyoto, Japan, and a bulk break point at Camp Zama, Japan. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to strict technical and quality standards, including the prohibition of Class I ozone depleting chemicals and the requirement for Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Invoicing and payment processing shall be managed through the Wide Area WorkFlow system.

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Armor Stone SupplyThis subcontract involves the supply of large-scale armor stone for prime contractors working on USACE Jacksonville District jetty projects located in Stuart. The scope of work requires the contractor to quarry, load, and transport 25,000 tons of armor stone, with individual stones weighing between 9 and 15 tons. All materials must strictly adhere to USACE specifications regarding weight and durability to ensure the structural integrity of the jetty. The opportunity is managed under the Department of Defense through the W074 Endist Jacksnvlle agency. Interested parties must submit their responses by the deadline of December 7, 2026. The project is categorized under NAICS code 336992, focusing on the specialized procurement and delivery of heavy stone materials to the designated project site.

W074 Endist Jacksnvlle

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COUNTERWEIGHT, REMOVAL

Solicitation # SPE7LX-27-U-0213

Solicitation SPE7LX-27-U-0213 is a Total Small Business Set-Aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of Counterweight, Removal Assemblies (NSN 2590-01-442-7346), specifically JLG Industries P/N 6615484S. This effort may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 42 units, though this is an estimate and not a guaranteed purchase. Delivery is required within 86 days after receipt of order, with FOB Origin terms and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including RP001 DLA Packaging Requirements for Procurement and MIL-STD-129 for labeling, with DLA Master List requirements taking precedence over ASTM D3951. Technical and quality requirements are governed by the DLA Master List, and the contractor is responsible for removing government identification from any non-accepted supplies. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award evaluation will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

ARM ASSEMBLY, LIFT BLAD

Solicitation # SPE7L3-27-T-1601

Solicitation SPE7L3-27-T-1601 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of three arm assemblies for lift blades, identified by NSN 2590-01-474-5871 and John Deere part number AT181453. The required delivery date is July 27, 2027, with a delivery period of 259 days after order. Shipping is designated as FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS code 336992 and is designated as a total small business set-aside under FAR 19.5. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA packaging requirements RP001 and requires the removal of government identification from non-accepted supplies per RQ011. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS restrictions on covered defense telecommunications equipment, and safeguarding of covered defense information.

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Solicitation # SPE7L1-27-T-3040

Solicitation SPE7L1-27-T-3040 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of eight rail clamps (NSN 2590-00-443-4856). This item is designated as a critical application item requiring specific tooling for casting production. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of January 16, 2026. Delivery is FOB Origin, with shipping destinations located in Cedar Rapids and Des Moines, Iowa. The procurement is subject to stringent quality and security standards, including ISO 9001:2015 compliance and CMMC Level 2 certification. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging must adhere to ASTM D3951 and MIL-STD-129, while DLA Master List requirements take precedence. Inspection and acceptance will occur at the origin manufacturing facility. Invoicing must be processed electronically through the Wide Area WorkFlow system. The response deadline for quotations is November 9, 2026.

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Solicitation # SPE7L3-27-T-1595

Solicitation SPE7L3-27-T-1595 is a procurement request by the Defense Logistics Agency for 103 units of cushioning pads, also identified as personnel protection pads, under NSN 2590-00-084-0260. This is designated as a critical application item requiring strict adherence to specific technical data, including Basic Drawing NR 19207 10862977 Revision H and Reference Drawing NR 19207 10867429. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 7, 2027, and a delivery timeframe of 173 days after the order. The contract mandates rigorous quality and safety standards, including a zero non-conformance acceptance policy and a requirement for the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Prohibitions are in place against the use of Class I ozone-depleting chemicals, and specialty metal requirements per DFARS 252.225-7008, 7009, and 7010 apply if the award exceeds the Simplified Acquisition Threshold. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

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ELECTRICAL TRANSMISSIO

Solicitation # SPE7L3-27-T-1622

Solicitation SPE7L3-27-T-1622 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one Electrical Transmission Kit, identified by NSN 2520-01-557-6745 and part number R0075681. The item is associated with manufacturers including General Dynamics Land Systems Canada, DA Power Products, and Denel Vehicle Systems. The required delivery date is October 22, 2026, with a delivery lead time of five days and shipping terms set as FOB Origin. The final destination for delivery is Rose Barracks South Camp in Vilseck, Germany, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging and marking to comply with MIL-STD-2073-1E and MIL-STD-129. Special requirements include the prohibition of Class I ozone-depleting chemicals and compliance with IP025 for the handling of hazardous materials. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment, and safeguarding of covered defense information. This procurement is identified as a small business set-aside, and the government may apply a HUBZone price evaluation preference during the award process.

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Request for Information – Heavy Direct Fire Modernization (HDFM) and Medium Cavalry Vehicle (MCAV) Projects

Solicitation # WS5689546263

The Department of National Defence is seeking information through solicitation WS5689546263 to explore options for upgrading or replacing the Canadian Army armoured vehicle fleets. This initiative specifically focuses on the Heavy Direct Fire Modernization and Medium Cavalry Vehicle projects to support preliminary project definition and options analysis activities. Managed by the Department of Public Works and Government Services, this federal solicitation is open for industry responses until January 4, 2027. Interested parties should coordinate with the primary contracting authority, Andrew Aleinik, regarding the requirements for these vehicle fleet modernizations within Canada.

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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.

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Supply of Vehicular Track Shoes (NSN 2530013534054)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations, requires the manufacture or sourcing of 60 vehicular track shoes identified by NSN 2530013534054. The project is designated as a Total Small Business Set-Aside under NAICS code 336992, with performance taking place in Texarkana, Texas. The contractor is responsible for executing a Contractor First Article Test in accordance with QAP 12359467 and must possess the necessary testing equipment to do so. Additionally, all sampling must remain compliant with MIL-STD-1916 or ASQ H1331 standards to ensure quality control for the prime contractor.

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POSTED

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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

3 days ago

DEADLINE

in 9 days

AI Contract Overview

This procurement request from DLA Land and Maritime is for the acquisition of 18 adjusting plates for rigs, identified by NSN 2590012767050. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until a total value of 250,000.00 is reached. The contract specifies a guaranteed minimum of two orders, with an estimated total of two orders per year. Delivery is required within 79 days after receipt of order to various CONUS and OCONUS DLA Depots. Managed under NAICS code 336992, this request for quote requires electronic submission from all responsible sources. Technical documentation, including digitized drawings and military specifications, must be retrieved electronically as hard copies are unavailable. The procurement is overseen by the Department of Defense office located in Columbus, Ohio.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$250,000

NAICS

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

Place of Performance

Set-Aside

NONE

Awardee

SCOTT HEAVY EQUIPMENT, INC 6100 HANSON RD MADISONVILLE 42431-6454 US

Award Issued Date

07/21/2020, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJun 30

Combined Synopsis

AwardedJul 21

Contract was awarded

Submission Closed

07/21/2020, 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

Natalya Radyk

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 2590012767050 PLATE,ADJUSTING,RIG: Line 0001 Qty 18 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.