This Government Contract opportunity from Department Of Defense was posted on May 12, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--TRANSPARENT PANEL

Awarded

SPE7L420T3006Federal

Submission Closed05/12/2020, 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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NAICS: 336390

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Outboard Motor Parts SupplierThis subcontract opportunity is for the supply of genuine or approved aftermarket outboard motor parts to prime contractors serving Mr Administrative Mobile for the State of Alabama. The selected supplier is responsible for sourcing and delivering marine engine components that strictly adhere to manufacturer specifications, ensuring all parts are inspected and accepted upon delivery. Eligible providers must maintain E-Verify compliance, and any out-of-state entities are required to be registered with the Alabama Secretary of State. This procurement falls under NAICS code 336390, with a response deadline set for November 4, 2026.

Mr Administrative Mobile

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DEADLINE

Transit Bus Component Supply (Buy America Compliant)This subcontract for Broward County involves the supply of individual components and subcomponent parts, including chassis, engines, seating, and electronics, for prime contractors working on FTA-funded projects. The selected provider must manufacture parts compatible with current standard production models and provide comprehensive documentation detailing the manufacturer name, country of origin, and associated costs. A critical requirement of this agreement is strict adherence to Buy America regulations per 49 C.F.R. § 661.6, necessitating a formal certification of compliance. The contractor is responsible for the delivery of both the certified parts and all required supporting documentation. The opportunity is categorized under NAICS code 336390, with a response deadline of November 6, 2026.

POSTED

DEADLINE

Solicitation # SPE7L0-27-T-0031

Solicitation SPE7L0-27-T-0031 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of 17 engine fuel tanks, identified by NSN 2910-01-411-4865. The procurement falls under NAICS code 336390 and is being managed under the First Destination Transportation program to utilize government-arranged transportation. The required delivery date is October 16, 2026, with items to be delivered FOB Destination to the Anniston Army Depot in Alabama. Delivery must be made via the fastest traceable means, and parcel post is strictly prohibited. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling, with specific instructions for hazardous materials to follow the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations must be submitted electronically via the DIBBS system to the procuring contracting officer, Jeffrey Bloom, by the closing date of October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L3-26-T-231C

Solicitation SPE7L3-26-T-231C is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of one unit of supplemental small arms fragmentation armor, identified by NSN 2541-01-666-6959. The requirement falls under NAICS code 336390. Delivery is required within 20 days after receipt of order, with the freight shipping destination located in Barling, Arkansas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and asbestos. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those concerning the Buy American Act, Berry Amendment, and cybersecurity standards such as NIST SP 800-171. All quotes must be submitted via the DLA Internet Bid Board System.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

GUARD, SPLASH, VEHICULAR

Solicitation # SPE7L4-27-U-0067

Solicitation SPE7L4-27-U-0067 is a fixed-price, indefinite-quantity request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of Vehicular Splash Guards. The requirement is for an estimated quantity of 102 units of NSN 2540-01-577-5461, specifically Part Number 3829516 from Oshkosh Defense LLC. This is a restricted source item requiring engineering source approval from the Government Design Control Activity. The contract has a maximum value of 350,000.00 dollars, with delivery required within 62 days after order. Shipping is 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. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations are submitted via the DIBBS portal and may be eligible for automated award.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MAINTENANCE KIT, VEHICU

Solicitation # SPE7L1-27-T-1707

Solicitation SPE7L1-27-T-1707 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supply Chain for two vehicular maintenance blade parts kits, identified by NSN 4910995942505 and Pearson Engineering Limited part number KP00028. This critical application item is designated as a commercial item and must be delivered FOB Origin to the MRAP VS RCV Rivers Facility in North Charleston, South Carolina. The required delivery date is October 15, 2026, with a delivery window of 20 days after order. The contract mandates strict adherence to MIL-STD-2073-1E and Appendix D for kit packaging, and MIL-STD-129 for marking. All shipments must be sent via the fastest traceable means, excluding parcel post. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment domestic material restrictions.

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POSTED

DEADLINE

G-22 - G-24 ISO PHASE BUS COOLER SUPPLY (CPN)

Bureau of Reclamation

POSTED

DEADLINE

Front Outer Mudguard SupplierThis subcontract agreement establishes a partnership for the supply of finished front outer mudguards intended for Dallas Area Rapid Transit vehicle projects. The selected supplier is responsible for the manufacturing or sourcing of parts in strict accordance with provided technical drawings and manufacturer part numbers. To ensure operational safety and reliability, the supplier must conduct rigorous quality control inspections to verify that all components conform to specifications and meet standards of merchantable quality before delivery to the designated destination. The opportunity is categorized under NAICS code 336390 and is managed by the Dallas Area Rapid Transit agency in Texas. Interested parties must adhere to the procurement timeline, with the solicitation posted on October 29, 2026, and a response deadline set for November 3, 2026. All coordination and submissions are handled through the official Bonfire hub portal.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Vehicular Windows (NSN 2510-01-723-0192)This subcontract involves the supply of vehicular windows, specifically part NSN 2510017230192, for prime contractors supporting NAVSUP Weapon Systems Support under the Department of Defense. The selected provider is responsible for manufacturing or sourcing these windows using automotive-grade glass or polycarbonate. All deliverables must be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA standards. The contract falls under NAICS code 336390 and is managed by the DLA Weapons Support Land Supply Chain. Performance of the contract is centered in Mechanicsburg, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026, to provide the physical windows, which must be delivered fully packaged and palletized according to the specified military requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Engine Compartment Hood Supplier (Volvo P/N 24014040)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement and supply of one Engine Compartment Hood, specifically Volvo Group North America LLC Part Number 24014040 (NSN 2510-01-722-7009). The selected supplier must provide all necessary material certifications, process operation sheets, and manufacturing drawings while ensuring strict compliance with domestic origin requirements. The project falls under NAICS code 336390 and is designated for performance in Milwaukee, Wisconsin. Interested parties must submit their responses by November 9, 2026, to support prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Right-Hand Spindle and Knuckle AssembliesThis subcontract with the Department of Defense, specifically for DLA Weapons Support Land Supplier Operations, requires the manufacture or sourcing of 16 Right-Hand Spindle and Knuckle Assemblies under NSN 2530-01-180-2059. The contractor is responsible for ensuring all units meet strict technical specifications through rigorous quality control and must adhere to RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 336390 and will be performed in New Cumberland. Interested parties must respond by November 9, 2026, to provide these essential components for prime contractors supporting DLA Weapons Support contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Direct Action Shock AbsorbersThis subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement or manufacture of 2,000 direct action shock absorbers. The components must strictly adhere to NSN 2510-01-644-3604 and are intended for prime contractors fulfilling DLA supply contracts. Performance for this requirement is centered in Fort Stewart. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and that all marking and labeling comply with MIL-STD-129. Delivery must be executed via the fastest traceable shipping method. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 336390.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

DLA Land and Maritime is seeking quotes for the procurement of 111 transparent panels under NSN 2540015395179. This is a source controlled drawing item, meaning all furnished goods must strictly adhere to the specifications outlined in the cited drawings. Approved sources for this item include 076M6 4273072, 34KV4 10276165, 34KV4 12498240, 62997 12498240, 62997 PIC-MRP1-10, 80212 4273072, and 9N623 4273072. The solicitation, identified as SPE7L420T3006, is being conducted as a Request for Quote (RFQ) with a delivery requirement of 144 days after the order is received. Delivery is to be made to DLA Distribution W1A8. All interested and responsible sources must submit their quotes electronically, as hard copies of the solicitation are not available.

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

LAPEER INDUSTRIES, INC

Award Issued Date

05/12/2020, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedApr 5

Combined Synopsis

AwardedMay 12

Contract was awarded

Submission Closed

05/12/2020, 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

Richard Francischelli

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 2540015395179 TRANSPARENT PANEL: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO This is a source controlled drawing item. Approved sources are 076M6 4273072; 34KV4 10276165; 34KV4 12498240; 62997 12498240; 62997 PIC-MRP1-10; 80212 4273072; 9N623 4273072. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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.