This Government Contract opportunity from Department Of Defense was posted on December 21, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--WEAPONS SYSTEMS SPECIFIC VEHICULAR ACCESSORIES

Awarded

SPRDL117R0449Federal

Submission Closed12/21/2017, 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

New

DIBBS

Supply of Pneumatic Brake Valve (Critical Application)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Exhaust Pipe Supply (NSN 2990-01-148-8195)This subcontract involves the manufacture or procurement of one exhaust pipe specifically designed for fuel servicing tank trucks under the DLA Weapons Support Land Supply Chain. The component must adhere to NSN 2990-01-148-8195 specifications for Mack Trucks and Kovatch Corp. Technical requirements include the application of P-19 preservative to all bare ferrous metal surfaces, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The project is categorized under NAICS code 336390 and requires delivery of the packaged unit FOB Origin to Fort Sill, Oklahoma. Interested parties must respond by the deadline of November 16, 2026, to support the Department of Defense agency requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fender Extensions (NSN 2510-00-455-1351)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Interface Unit, Auto (NSN 7025016424535)This subcontract involves the procurement or manufacture of five automotive interface units meeting NSN 7025016424535 specifications for prime contractors supporting DLA Troop Support Construction and Equipment projects. The selected provider is responsible for the production, packaging, and labeling of the units, ensuring that all Hazard Warning Labels are applied in strict accordance with 29 CFR 1910.1200. Eligible bidders must possess a valid UEI and CAGE code. The final deliverables are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 336390 and is managed by the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7L4-27-U-0140

Solicitation SPE7L4-27-U-0140 is a Service-Disabled Veteran-Owned Small Business set-aside for a unilateral Indefinite Delivery Contract with the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The contract is for the procurement of intake air cleaner filter elements under NSN 2940-01-110-2370, with an estimated annual quantity of 51 units and a guaranteed minimum of 7 units. The contract maximum value is 350,000.00 dollars, and the delivery requirement is 62 days after delivery order. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The award will be made to a responsible offeror based on price and other factors most advantageous to the government. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications restrictions is required.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3369

Solicitation SPE7L1-27-T-3369, issued by the DLA Weapons Support Land Supply Chain, is a request for quotation for one exhaust pipe, identified by NSN 2990-01-148-8195. The item is intended for use in fuel servicing tank trucks and is associated with Mack Trucks and Kovatch Corp part numbers. The required delivery date is November 4, 2026, with a delivery timeframe of five days after receipt of order. This is designated as a non-mission capable shipment (NMCS) and must be shipped via the fastest traceable means to Fort Sill, Oklahoma, with parcel post explicitly prohibited. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Exterior bare ferrous metal surfaces require the application of preservative P-19. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations regarding their small business status under NAICS 336390 and disclose any use of non-domestic materials.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3381

Solicitation SPE7L1-27-T-3381 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for one motor vehicle towbar, identified by NSN 2540-01-269-9390. The requirement is for a quantity of one unit with a required delivery date of July 1, 2026, and a delivery window of 21 days after the order is placed. The item is to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1740

Solicitation SPE7L3-27-T-1740 is a request for quotations issued by the DLA Weapons Support, Land Supplier Operations Vehicle Support for the procurement of 32 filler opening caps, identified by NSN 2590332087924 and Denel Vehicle Systems part number R0115865. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. Delivery is required within 104 days after the delivery order, with a need ship date of November 3, 2026, and an original required delivery date of January 25, 2027. The supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Palletization must comply with RP001. 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, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Evaluation for award considers socioeconomic status, with a specific price evaluation preference applied to HUBZone concerns. Quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0482

Solicitation SPE8E8-27-T-0482 is a Department of Defense procurement issued by the Defense Logistics Agency for the supply of AC KIT ASSY, identified by NSN 4130-01-536-1589. The requirement consists of three line items totaling 92 units, distributed across delivery locations in Barstow, California; Albany, Georgia; and New Cumberland, Pennsylvania. The delivery period is specified as 167 days after order, with an original required delivery date of March 11, 2027, and a need ship date of May 3, 2027. The procurement is conducted under the First Destination Transportation program to utilize Government-Arranged Transportation. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and various cybersecurity protocols under DFARS 252.204-7012. Invoicing must be processed through the Wide Area WorkFlow system. Evaluation for award considers socioeconomic status, including HUBZone preferences, and explicitly prohibits the use of additive manufacturing processes unless specifically authorized. All quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026.

BARSTOW CENTRAL RECEIVING WHSE

POSTED

DEADLINE

PARTS KIT, DEHYDRATOR

Solicitation # SPE8E8-27-T-0486

Solicitation SPE8E8-27-T-0486 is a request for quotations for the procurement of 600 dehydrator parts kits, identified by NSN 4130-01-555-2925 and Haldex Brake Products Corporation part number RN60AB. The requirement is managed by DLA Troop Support Construction and Equipment and is designated as a total small business set-aside under NAICS code 336390. Delivery is required within 80 days after receipt of order, with an original required delivery date of November 4, 2026. The terms are FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Vehicle Stability and Speed Control SpecialistThis subcontract for a Vehicle Stability and Speed Control Specialist involves providing essential safety systems for fire apparatus projects managed by the Pulaski County Board of Commissioners in Georgia. The selected contractor is responsible for supplying and calibrating Electronic Stability Control and speed governing systems, specifically installing rollover stability systems and ensuring all vehicles are governed to a maximum speed of 60 mph in accordance with NFPA 1900 standards. The scope of work includes performing comprehensive road test certifications to verify the effectiveness of the installed systems. The final deliverable is a certified stability system and a speed-governed vehicle ready for service. Interested parties must respond by December 4, 2026, under NAICS code 336390.

Pulaski County Board of Commissioners

POSTED

DEADLINE

Band Track Chain Assembly Manufacturing and SupplyThis small business set-aside subcontract involves the manufacturing and supply of Band Track Chain Assemblies for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for sourcing or producing parts that strictly adhere to NSN 2540015839967 and John Deere P/N 9250497 specifications, ensuring the final delivery of completed and labeled assemblies. Compliance requirements are stringent, necessitating adherence to the Berry Amendment and a CMMC Level 2 self-assessment. Additionally, all items must be packaged according to ASTM D3951, MIL-STD-129, and RP001 standards. The opportunity is categorized under NAICS code 336390 with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

in 15 days

AI Contract Overview

Solicitation SPRDL117R0449, issued by the Department of Defense through DLA Land Warren, is a procurement action for weapons systems specific vehicular accessories. The contract was posted on December 21, 2017, and is categorized under NAICS code 336390. This award notice relates to a formal solicitation originally issued on September 14, 2017, intended to secure supplies or services under a Firm Fixed Price contract structure. The procurement process was managed by the DLA Land Warren office located in Warren, Michigan, with Michael Ivkov serving as a primary point of contact. Submissions for this requirement were handled electronically via the FBO system. The contract focuses on specialized vehicular accessories tailored for weapons systems to support Department of Defense operational requirements.

General Info

Agency

Department Of Defense → DLA Land Warren

Contract Value

$468,720

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

LUXIUM SOLUTIONS, LLC

Award Issued Date

12/21/2017, 12:00:00 AM UTC

Documents

rfp

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseAwarded

PostedAug 17

Presolicitation

Notice updatedSep 1

The notice description changed.

Notice updatedSep 14

Response deadline added: Oct 16, 2017. The notice description changed.

Type ChangedSep 19

Presolicitation → Solicitation

AwardedDec 21

Contract was awarded

Submission Closed

12/21/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land Warren

Contacts2 people available

OfficeWARREN, MI, 48397, USA

Organization / AgencyDepartment Of Defense → DLA Land Warren

Office AddressWARREN, MI, 48397, USA

Contacts

Michael Ivkov

contact@example.gov

+1 (555) 000-0000

DLA FBO Mailbox

contact@example.gov

Full Description

Noun: Armor, Transparent NSN: 2541-01-620-4835 MPN: 13545579, MFR PN: SA-25769 I/A: Origin, Origin FOB: Destination Pkg: Military/ A Qty: Basic: 18 Option: 18 Technical Data is available for this procurement. Solicitation release to web will be approximately 01 September 2017; close date approximately 02 October 2017. See the solicitation for actual closing date. Once available, the solicitation can be downloaded from FedBizOpps (www.fbo.gov).

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25--WEAPONS SYSTEMS SPECIFIC VEHICULAR ACCESSORIES

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Full Description

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