This Government Contract opportunity was posted on May 24, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--RIM,WHEEL,PNEUMATIC

Awarded

SPE7L319T134RFederal

Submission Closed05/24/2019, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336390

New

DIBBS

Manufacture of Vehicle Roof Hatch Assemblies (NSN 2510-01-570-1588)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations, requires the manufacture and supply of 30 vehicle roof hatch assemblies identified by NSN 2510-01-570-1588. The contractor must fabricate these units in strict accordance with reference drawings 19207 12505444 Rev A, 19207 12505446 Rev B, and 19207 12505449 Rev C. Production must utilize metal fabrication equipment to ensure all specified tolerances are met, and the use of additive manufacturing is explicitly prohibited. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 336390. Performance of the contract will take place in Texarkana, Texas. Interested parties must respond by the deadline of November 13, 2026, to provide the completed assemblies for prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0446

Solicitation SPE7LX-27-U-0446 is a total small business set-aside for the procurement of pneumatic tire and wheel rims, specifically NSN 2530-01-605-1347, part number 6H04631 from Carlisle Tire and Wheel Co. The Department of Defense, through the DLA Weapons Support Strategic Acq Program Directorate, is seeking an estimated quantity of 73 units. This is intended to be a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year period of performance. Delivery is required within 48 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951. Hazardous materials must be labeled according to the Hazard Communication Standard and packaged per TQ requirement IP025. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Award will be granted to the responsible offeror whose quote is most advantageous to the government based on price and other factors.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0394

Solicitation SPE7LX-27-U-0394 is an indefinite-quantity contract issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of oil screen assemblies (NSN 2940011003711), specifically for use in Clark Tow Tractor Model CT-40. The requirement is a total small business set-aside with an estimated annual quantity of 197 units, though a guaranteed contract minimum of 29 units is established. The contract has a maximum value of 350,000.00 dollars, with a minimum order quantity of 49 units. Delivery is required within 50 days after order (ADO) and is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and the prohibition of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0459

Solicitation SPE7L5-27-T-0459 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two spare tire retainers, identified by NSN 2590016084933 and Oshkosh Defense LLC part number 3815893. The required delivery date and need ship date are both set for June 14, 2027, with a delivery lead time of 212 days after the order date. The items are to be delivered FOB Origin under the First Destination Transportation program to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, with general preservation following ASTM D3951, although the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, such as the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. The solicitation also incorporates specific FAR clauses regarding equal opportunity for workers with disabilities, combating trafficking in persons, and hazardous material identification.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

MIRROR ASSEMBLY, REARVI

Solicitation # SPE7LX-27-U-0461

Solicitation SPE7LX-27-U-0461 is a small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of right-hand side rear view mirror assemblies, identified by NSN 2540015779759. The requirement is for an estimated quantity of 98 units with a delivery window of 159 days after the order. This procurement may result in an Indefinite Delivery Contract for a one-year period, with a maximum order value of 350,000.00 dollars. The contract is managed under the First Destination Transportation program with shipping terms set as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001 and IP025, with non-hazardous materials following ASTM D3951. Technical compliance is required per the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing is prohibited without specific approval. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

BRACKET, ENGINE ACCESSO

Solicitation # SPE7LX-27-U-0473

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3180

Solicitation SPE7L1-27-T-3180 is a request for quotations from the Defense Logistics Agency for the procurement of 607 pneumatic wheel assemblies (NSN 2530-01-370-5530), divided into two line items of 384 and 223 units. Each assembly must include one wheel, one wheel segment, one o-ring, and 20 bolts. The requirement is a total small business set-aside with a delivery timeframe of 24 days after receipt of order, with shipping and acceptance points set at the origin. Delivery locations include facilities in New Cumberland, Pennsylvania, and Tracy, California. The contract mandates strict adherence to quality and security standards, requiring manufacturers to maintain ISO 9001:2015 certification and offerors to possess approved JCP certification for access to export-controlled technical data. Cybersecurity compliance is governed by CMMC Level 2 requirements. Packaging must follow MIL-STD-2073-1E and Special Packaging Instruction AK13705530, while marking must comply with MIL-STD-129. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Evaluation may include a HUBZone price preference, and the procurement is subject to the Buy American Act and Berry Amendment restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0494

Solicitation SPE7LX-27-U-0494 is a small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 60 transmission shafts under NSN 2530218786981. This critical application item may require specialized casting, forging, and tooling for manufacture. The contract is structured as an Indefinite Delivery Contract with a delivery window of 106 days and is designated as FOB Origin. Inspection and acceptance are both set to occur at the destination. The procurement is subject to rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements and CMMC Level 2 Self-Assessment. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling conforming to MIL-STD-129 and palletization following RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is governed by NAICS code 336390 and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7LX-27-U-0438

Solicitation SPE7LX-27-U-0438 is a total small business set-aside for the procurement of intake air cleaner filter elements under NSN 2940-01-455-4544. The DLA Weapons Support Strategic Acquisition Program Directorate is seeking an estimated quantity of 56 units, with approved part numbers from WIX Corp (46593), Genuine Parts Company (6593), and Caterpillar Inc (6I2505). This requirement may result in a unilateral Simplified Indefinite-Delivery Contract for a one-year period, with award based on the most advantageous quote considering price and other factors. Delivery is required within 52 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal and defense clauses, including requirements for cybersecurity reporting, the Buy American Act, and prohibitions on the use of additive manufacturing without authorization.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

HATCH, ROOF ASSEMBLY, VE

Solicitation # SPE7L3-27-T-1669

Solicitation SPE7L3-27-T-1669 is a fixed-price request for the procurement of 30 vehicle roof assembly cargo hatch kits, identified by NSN 2510-01-570-1588. The contract is issued by the Department of Defense through the Defense Logistics Agency and is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside. Delivery is required within 340 days after receipt of order, with a specified need ship date of October 20, 2027, to DLA Distribution Red River in Texarkana, Texas. The procurement strictly prohibits the use of additive manufacturing processes for the production of these items. Technical compliance requires adherence to multiple reference drawings and quality assurance standard QAP 16236, with inspection and acceptance occurring at the origin. Packaging must comply with Special Packaging Instruction AK15701588 and MIL-STD-129. The contract incorporates stringent regulatory requirements, including ITAR and EAR export controls, the Buy American Act, and the prohibition of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8002

Solicitation SPE4A6-27-T-8002 is a small business set-aside request for quotation issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of five threaded end rods (NSN 5306-01-293-0932) used on nose landing position indicators. The requirement specifies a delivery date of October 6, 2026, with shipment to the Net Retail Warehouse in Amberley, Australia, under regular FOB Origin terms. The procurement incorporates strict quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001 and utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. The contract includes significant regulatory and security requirements, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, restricting distribution to approved DLA contractors with US/Canada Joint Certification Program certification. Packaging and marking must adhere to RP001, MIL-STD-129, and MIL-STD-130H. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the solicitation provides a price evaluation preference for HUBZone small business concerns and prohibits the use of additive manufacturing for the produced items.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0437

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

in 15 days

General Info

Agency

N/A

Contract Value

$139,331.5

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HUTCHINSON INDUSTRIES, INC

Award Issued Date

05/24/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedApr 7

Combined Synopsis

AwardedMay 24

Contract was awarded

Submission Closed

05/24/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 2530015890978 RIM,WHEEL,PNEUMATIC: Line 0001 Qty 110.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADOApproved sources are 1EFH8 10009962; 62161 WA-1039. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.