This Award Notice opportunity was posted on April 4, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--WHEEL,SOLID POLYURE

Awarded

SPE7L716T3239Federal

Submission Closed04/03/2016, 08:00:00 PM EDT

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

Air Conditioning/Heating Duct Assembly FabricationThis subcontract involves the fabrication and supply of 20 specialized air conditioning and heating rear V duct assemblies for the Defense Logistics Agency under the Department of Defense. The selected manufacturer must produce the components according to specific technical drawings for NSN 2540016114216 and perform the work in New Cumberland. This opportunity is designated as a total small business set-aside under NAICS code 336390. Strict compliance with quality and environmental standards is required, including the maintenance of an ISO 9001:2015 quality system and adherence to MIL-STD-129 marking requirements. The contractor must ensure that no Class I ozone depleting chemicals are utilized and must comply with DFARS 252.223-7008 regulations regarding the use of Hexavalent Chromium. Responses are due by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Vehicular Seat Cover Supplier (NSN 2540015539421)This subcontract involves the supply of six finished vehicular seat covers for the Department of Defense, specifically supporting DLA Weapons Support projects. The supplier is responsible for manufacturing or sourcing covers that adhere to Part Number 41550512 specifications for Tadano America Corporation equipment. All textiles must maintain strict Berry Amendment compliance, and packaging must be executed according to MIL-STD-2073-1E and MIL-STD-129 standards. The deliverables are to be shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. This procurement falls under NAICS code 336390 and is managed by the DLA Weapons Support LSO Combat Vehicles and Armament. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Friction Clutch Assembly Manufacturing and SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations for Wheeled Vehicles, requires the manufacture or procurement of 74 friction clutch assemblies. The assemblies must strictly adhere to NSN 2520014112749 and comply with DLA Master List quality standards and TQ requirement IP025. Additionally, the contractor is responsible for ensuring all units are marked and labeled according to MIL-STD-129 and palletized per RP001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390, with the place of performance located in Texarkana, Texas. Interested parties must have submitted their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

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DEADLINE

Supplier of Vehicular Wheel Hub (NSN 2530-01-654-7023)This subcontract involves the manufacture or procurement of one vehicular wheel hub, identified by NSN 2530-01-654-7023 and Part Number 008-430-03, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supply Chain ESOC Buys, requires that the component meets Critical Application Item quality standards, adheres to the DLA Master List (RA001) requirements, and conforms strictly to OEM material specifications. The agreement mandates full compliance with the Buy American and Balance of Payments Program. Interested parties must respond by November 11, 2026, for this requirement categorized under NAICS code 336390. The final deliverable is the completed wheel hub meeting all specified technical and regulatory criteria.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

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DEADLINE

Vehicular Component Bracket SupplierThis subcontract involves the manufacture or procurement of 105 vehicular component brackets for prime contractors supporting DLA supply contracts. The components must strictly adhere to NSN 2590016860126 and Part Number Y000868 from Detroit Defense, Inc., with all quality assurance and inspection processes following the DLA Technical and Quality Master List of Requirements. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, the contract utilizes the First Destination Transportation program for delivery coordination. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336390. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Supply of Vehicular Fenders (NSN 2510-01-421-6759)This subcontract involves the supply of 18 vehicular fenders for prime contractors supporting DLA supply contracts. The contractor is responsible for manufacturing or sourcing parts that strictly adhere to NSN 2510-01-421-6759 specifications. Performance of the contract requires strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling and inspection. The agreement is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support, with the place of performance located in Anniston. Compliance with DFARS 252.225-7001 is mandatory, and the use of Class I Ozone Depleting Chemicals is strictly prohibited. The opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026, falling under NAICS code 336390.

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DEADLINE

Engine Vibration Dampener ManufacturingThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture and supply of 98 engine vibration dampeners for General Motors 6.5 Liter Diesel Engines. The units must be fabricated according to NSN 2815014112138 specifications and meet DLA quality requirement RA001. Notably, the use of additive manufacturing is strictly prohibited for this project. The contract is designated as a Total Small Business Set-Aside under NAICS code 336390, with performance taking place in Tracy, California. Compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program is mandatory. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

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Ignition Distribution Cap SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines agency, requires the supply of 18 ignition distribution caps for critical applications. The required parts must match NSN 2920016112736 and Part Number 0117 2542 from Vincorion LLC or Deutz AG. All items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania and must adhere to ASTM D3951 and MIL-STD-129 packaging standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 336390. Compliance with the Buy American Act and prohibitions regarding hexavalent chromium is mandatory. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

Vehicular Wheel Hub Supplier (NSN 2530-01-654-7023)This subcontract involves the supply of one vehicular wheel hub, part number 008-430-03, sourced from Brothers Body and Equipment, LLC for the DLA Weapons Support Land Supply Chain. The item is identified by NSN 2530-01-654-7023 and must be delivered as a completed unit. All shipments are designated as FOB Origin and must adhere to ASTM D3951 and MIL-STD-129 packaging standards. The contract requires strict compliance with DFARS 252.204-7012 and the provision of Buy American certifications. Managed under NAICS code 336390 for the Department of Defense, the performance of this contract is centered in zip code 29904. Interested parties must have responded by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Steering Tie Rod Ends (Male End)This subcontract involves the supply of 28 specialized male steering tie rod ends for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. The supplier is responsible for manufacturing or sourcing parts that strictly adhere to NSN 2530011583196 and the DLA Master List of Technical and Quality Requirements RA001, utilizing precision machining and rigorous quality control to ensure all military technical standards are met. The project falls under NAICS code 336390 and is managed by the Department of Defense. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 5, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Vehicular Fender Liners (Aluminum Skirts)This subcontract involves the manufacture or sourcing of 130 aluminum vehicular fender liners and skirts under NSN 2510014989350 for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The project requires strict adherence to packaging and labeling standards, specifically requiring products to be heat-sealed in barrier bags and boxed according to RP001, MIL-STD-2073-1E, and MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336390. To be eligible, the provider must maintain ITAR and EAR compliance and undergo a NIST SP 800-171 assessment to ensure proper cybersecurity standards are met. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Vehicular Clutch Disk SupplyThis subcontract with the DLA Weapons Support Land Supply Chain involves the manufacture or sourcing of 92 vehicular clutch disks under NSN 2520-00-6929244. These components are designated as Critical Application Items and are intended for prime contractors fulfilling DLA supply contracts. The work is performed under NAICS code 336390 with the place of performance located in Anniston. The contractor must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The full delivery of the 92 packaged units is required within 168 days after the order is placed.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

in 11 days

AI Contract Overview

This procurement request, solicitation number SPE7L716T3239, is for the acquisition of solid polyurethane wheels under NSN 2530014625062. The requirement is split into two lines, totaling 155 units, with 30 units for line 0001 and 125 units for line 0002. All items are to be delivered to DLA Distribution Albany within 98 days after the order is placed. The items are subject to source controlled drawings, with 1DQR0 RN283XRSZ0QX listed as the approved source. All furnished goods must strictly adhere to the cited drawings and military specifications. This is a request for quote process where all submissions must be handled electronically, and the procurement falls under NAICS code 336390.

General Info

Agency

N/A

Contract Value

$99,045

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

JBL SYSTEM SOLUTIONS LLC

Award Issued Date

04/04/2016, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 22

Combined Synopsis

AwardedApr 4

Contract was awarded

Submission Closed

04/03/2016, 08:00:00 PM EDT

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 2530014625062 WHEEL,SOLID POLYURE: Line 0001 Qty 30.00 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0098 DAYS ADOLine 0002 Qty 125.0 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0098 DAYS ADOThis is a source controlled drawing item. Approved source is 1DQR0 RN283XRSZ0QX. 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.