This Government Contract opportunity from Department Of Defense was posted on December 21, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2510016212974 Shock Absorber, Direct

Awarded

SPE7LX23D0018Federal

Submission Closed12/16/2022, 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: 336330

New

Federal

25--ACTUATOR ASSEMBLY,PARK

Solicitation # SPE7LX27U0292

POSTED

DEADLINE

VALVE, RELAY, AIR PRESSU

Solicitation # SPE7L3-27-T-0349

Solicitation SPE7L3-27-T-0349 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one air pressure relay valve, identified by NSN 2530015739751 and Bendix Commercial Vehicle Systems LLC part number K037016. The requirement falls under NAICS code 336330. Delivery is expected within 196 days after order, with a need ship date of May 4, 2027, and an original required delivery date of October 31, 2027. While there are conflicting terms in the documentation, the solicitation instructs offerors to submit quotes based on FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and hexavalent chromium. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish identification. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Cybersecurity standards are enforced through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HOUSING, VEHICULAR STEE

Solicitation # SPE7L1-27-T-0356

Solicitation SPE7L1-27-T-0356, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for two vehicular steering gear housings, identified by NSN 2530-01-654-7294 and part number J0241. The procurement falls under NAICS code 336330 and requires delivery within 20 days after order, with an original required delivery date of October 1, 2026. Supplies are to be delivered to the 0039 CS BN HHC BDE SPT in Hazen, Arkansas, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while prohibiting the use of Class I ozone-depleting chemicals. Technical and quality requirements are governed by the DLA Master List via RA001. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012, is required. Invoicing and receiving reports must be processed through Wide Area Workflow. Quotations were due by October 19, 2026, and should be submitted to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0453

Solicitation SPE7L1-27-T-0453 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one disc brake caliper, identified by NSN 2530015975727. The requirement specifies parts from Bendix Commercial Vehicle Systems LLC (P/N K098272) or Choctaw Manufacturing Defense (P/N C01V10130). Delivery is required within 10 days after receipt of order, with an original required delivery date of September 11, 2025. The items are to be delivered FOB Origin to the Distribution Management Office at Camp Kinser, Japan, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-129 for general marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001. Environmental and safety restrictions prohibit the use of Class I ozone-depleting chemicals and require the labeling of hazardous materials per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with the Buy American Act and DFARS safeguarding of covered defense information. Quotations were due by October 19, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

RIM, WHEEL, PNEUMATIC TI

Solicitation # SPE7L3-27-T-1061

Solicitation SPE7L3-27-T-1061 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support, for the procurement of 7,000 pneumatic tire wheel rims under NSN 2530-01-726-4582. The contract is open for full and open competition under NAICS code 336330, with delivery set as FOB Destination to Tracy, California. Key delivery dates include a need ship date of April 6, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance are both designated to occur at the point of origin. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and the necessity for an approved US/Canada Joint Certification Program certification to access export-controlled technical data. Offerors must comply with the Buy American Act and Berry Amendment, with specific disclosures required for non-domestic materials. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled per 29 CFR 1910.1200. Evaluation will be based on price, with a preference for certified HUBZone small businesses, and the government may utilize an automated award process. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONTROL UNIT, PNEUMATIC

Solicitation # SPE7L3-27-T-0344

Solicitation SPE7L3-27-T-0344 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 80 pneumatic control units, identified by NSN 2530-01-583-8832. This acquisition is specifically set aside for certified Women-Owned Small Business concerns. The required delivery date is August 11, 2027, with a need ship date of March 23, 2027, and a delivery window of 154 days after order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for commercial packaging and MIL-STD-129 for labeling, while ensuring all DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are prohibited from using additive manufacturing processes unless authorized and must provide Safety Data Sheets if applicable to remain eligible for award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Pneumatic Tire Beadlock Manufacturer/SupplierThis subcontract involves the manufacture or procurement of 12 pneumatic tire beadlocks for prime contractors supporting DLA supply contracts. The supplier must provide end items that match NSN 2530-01-684-2539 and ensure all products are free of Hexavalent Chromium. Performance is subject to strict regulatory standards, including MIL-STD-129 for marking and the DFARS Berry Amendment regarding domestic material restrictions. The contract is managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. To be eligible, the supplier must maintain NIST SP 800-171 compliance. The place of performance is located in Albany, and the response deadline for this opportunity is October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BEADLOCK, PNEUMATIC TIR

Solicitation # SPE7L3-27-T-1011

Solicitation SPE7L3-27-T-1011 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 12 units of pneumatic tire beadlocks, identified by NSN 2530016842539 and part number BL-0310. The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is October 31, 2027, with a need ship date of April 22, 2027, and a delivery window of 174 days after the order. Inspection and acceptance will occur at the destination in Albany, Georgia. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. All shipments must comply with RP001 DLA packaging requirements and the Hazard Communication Standard for any hazardous materials. Technical and quality requirements are governed by the DLA Master List, and the prohibition of Class I ozone-depleting chemicals is strictly enforced. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. Quotes must be submitted through the DIBBS portal by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Steering Tie Rod Ends (NSN 2530014583869)This subcontract involves the supply of 48 steering tie rod ends for prime contractors supporting DLA Weapons Support Land Supplier Operations. The required parts must match Meritor Heavy Vehicle Systems part number R230628 or Oshkosh Defense part number 6HR805, corresponding to NSN 2530014583869. All deliverables must strictly adhere to MIL-STD-129 for marking and ASTM D3951 for packaging, with a specific prohibition against the use of additive manufacturing. The contract is managed under NAICS code 336330 for the Department of Defense. Delivery is specified as FOB Origin to DLA Distribution Red River, with the place of performance located in Texarkana, Texas. Interested parties must respond by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

TIE ROD END, STEERING

Solicitation # SPE7L3-27-T-0946

Solicitation SPE7L3-27-T-0946 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 48 steering tie rod ends, identified by NSN 2530014583869. The requirement specifies parts from Meritor Heavy Vehicle Systems (P/N R230628) or Oshkosh Defense (P/N 6HR805). Delivery is required within 168 days, with a need ship date of April 13, 2027, and a final required delivery date of April 18, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is categorized under NAICS code 336330 and includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Additive manufacturing is prohibited unless specifically approved by the contracting officer.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

25--SHOCK ABSORBER,DIRECT

Solicitation # SPE7L3-27-U-0022

Solicitation SPE7L3-27-U-0022 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of Direct Action Shock Absorbers, NSN 2510015770106. This procurement is a Total Small Business Set-Aside under NAICS code 336330. The requirement may result in a one-year Automated Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 dollars. The initial requirement is for 22 units with a guaranteed minimum quantity of 3, and an estimated frequency of one order per year. Items are to be shipped to various CONUS and OCONUS DLA Depots via the First Destination Transportation program. Quotes must be submitted electronically through the DLA Internet Bid Board System by October 30, 2026. The approved source is identified as 64678 10-13806-000. Awarded contractors must utilize the Wide Area WorkFlow system for invoicing and receiving reports. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and Hazard Communication Standards for any hazardous materials. Inspection and acceptance will occur at the destination. Offerors are cautioned that additive manufacturing is prohibited unless authorized, and compliance with the Buy American Act and Berry Amendment is required.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, SEAL REPLACE

Solicitation # SPE7L3-27-T-0942

Solicitation SPE7L3-27-T-0942 is a procurement request by the Defense Logistics Agency for a seal replacement parts kit for mechanical equipment, identified by NSN 2530016575669 and Parker Hannifin Corporation part number PK9202A001. The contract requires the delivery of one unit to the USS SULLIVANS DDG 68 with a required delivery date of October 7, 2026. The delivery terms are FOB Destination, and the items must be shipped via the fastest traceable means, specifically prohibiting the use of parcel post. 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. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 336330 and incorporates various FAR and DFARS clauses, including those related to the Buy American Act, cybersecurity safeguarding under NIST SP 800-171, and hazardous material labeling according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → DLA Land And Maritime

NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedDec 21

Award Notice

AwardedOct 20

Contract was awarded

Submission Closed

12/16/2022, 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

Teresa Kershaw

contact@example.gov

+1 (555) 000-0000

Full Description

SHOCK ABSORBER, DIRECT ACTION 2510-01-621-2974 RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT RQ032: EXPORT CONTROL OF TECHNICAL DATA This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data. The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. Instructions for obtaining access to the export-controlled data can be found at: https://www.dla.mil/HQ/LogisticsOperations/EnhancedValidation/ To be eligible for award, offerors and any sources of supply proposed for use are required to have an approved JCP certification and have been approved by the DLA controlling authority to access export-controlled data managed by DLA. DLA will not delay award in order for an offeror or its supplier to apply for and receive approval by the DLA controlling authority to access the export-controlled data. RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS. RQ001: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS) RQ002: CONFIGURATION CHANGE MANAGEMENT - ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER) RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES FULL AND OPEN COMPETITION APPLY CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS. Note to DCMA: Acceptance Testing Required per dwg 12498200 Note 11 Color is Green 383 Exception to DWG 12498200 NOTE 8: DELETE: Torque required to rotate the spherical ball bearing shall be 1 to 20 inch-pounds after installation. REPLACE WITH: Change Torque required to rotate the spherical ball bearing shall be 40 feet-pounds max after installation. Exception to DWG 12498200 Zone E3: DELETE Bore size 2.031/2.029 REPLACE WITH: Bore size shall be 2.0335/2.0355 CRITICAL APPLICATION ITEM IAW BASIC DRAWING NR 19207 12498200 REVISION NR A DTD 11/01/2010 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12531877 REVISION NR DTD 11/01/2010 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12498200 REVISION NR DTD 02/05/2020 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12350824 REVISION NR R DTD 09/28/2017 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12498200 REVISION NR A DTD 01/30/2020 PART PIECE NUMBER: PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999 QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:89 WRAP MAT:GC CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C UNIT CONT:ED OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT EACH ITEM SHALL BE INDIVIDUALLY PACKAGED. PACKAGE DESIGN MUST IMMOBILIZE ITEM WITHIN CONTAINER TO ADEQUATELY PACKAGE AND PROTECT ITEM. UNIT CONTAINER SELECTION MUST ADEQUATELY CONTAIN AND PROTECT MATERIAL. PACKAGE DESIGN MUST IMMOBILIZE ITEM WITHIN CONTAINER TO ADEQUATELY PACKAGE AND PROTECT ITEM. CUSHIONING MATERIAL (JC) SHALL BE DIE-CUTS. DIE-CUT CUSHIONING MATERIAL SHALL LIFT PRODUCT/PROTRUSIONS AWAY FROM CONTAINER TO ENSURE IT DISPLACES ITEM WEIGHT EVENLY (NOT SOLELY ON ANY SPECIFIC SECTION) AND ENSURE THAT THE ITEM DOES NOT PUNCTURE THROUGH THE CONTAINER LINING. UNIT CONTAINER SELECTION (BURSTING STRENGTH) MUST ADEQUATELY CONTAIN MATERIAL AND ITS WEIGHT. CONTAINER FLAPS AND SEAL MUST PREVENT ITEM FROM BOTTOMING OUT AND/OR PUNCTURING THROUGH CONTAINER. ZZ - ADDITIONAL SPECIAL MARKING REQUIREMENTS: 02 - ARROW UP OPEN THIS SIDE