This Award Notice opportunity was posted on July 11, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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29--AIR CLEANER,INTAKE

Awarded

SPE7L316TG386Federal

Submission Closed07/10/2016, 08:00:00 PM EDT

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

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

POSTED

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

Solicitation # SPE7L5-27-T-0534

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7L3-27-T-2035

Solicitation SPE7L3-27-T-2035 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 99 units of Push-Pull Control Assemblies (NSN 2590-01-593-4922). This is a total small business set-aside under NAICS code 336390, with a delivery requirement of 258 days after receipt of order. The items must conform to specific source control drawings and be delivered FOB Origin to DLA Distribution. Final inspection and acceptance will occur at the actual manufacturing facility, requiring a technical inspection and a manufacturer's quality system compliant with SAE AS9003 or ISO 9001. The contract contains stringent regulatory requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Compliance with the Buy American Act, the Berry Amendment, and MIL-STD-129 for marking and labeling is mandatory. Packaging must adhere to ASTM D3951 and RP001 standards. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, and should be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BAR, GUIDE, VEHICULAR SE

Solicitation # SPE7L4-27-T-0853

This procurement, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a solicitation for 55 units of vehicular seat guide bars, identified by NSN 2540015893889 and BAE Systems part number 122749-1. The contract is a fixed-price acquisition with a delivery lead time of 168 days after order, featuring a need ship date of May 4, 2027, and an original required delivery date of September 23, 2027. Delivery is FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 for palletization, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, specifically those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and socioeconomic categories as part of the submission process via DIBBS.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L5-27-T-0576

Solicitation SPE7L5-27-T-0576 is a small business set-aside request for the procurement of 516 fluid filter elements, identified by NSN 2910-12-123-0997, for use in Electric Power Plant III. The requirement is managed by the DLA Weapons Support Land Supplier Opns Engines, with a response deadline of November 16, 2026. The contract specifies a delivery timeframe of 168 days after order, with an original required delivery date of April 27, 2027, and a need ship date of May 4, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The procurement is subject to strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation will consider price, with a preference for HUBZone concerns, and items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

HOUSING, THRUST PIECE

Solicitation # SPE7L4-27-T-0902

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0832

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

COVER, FITTED, VEHICULAR

Solicitation # SPE7L4-27-T-0868

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0883

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7L1-27-T-3674

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0555

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 1 hour ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7L316TG386 is a request for quotes for the procurement of intake air cleaners under NSN 2940014679596. The requirement is split into two lines, with line 0001 requesting four units and line 0002 requesting fifteen units, both of which must be delivered to DLA Distribution Barstow within 112 days after the order is placed. This is a source controlled drawing item, and the approved source is identified as 18265 H002084-565-190. All furnished items must strictly adhere to the specifications outlined in the cited drawings. Quotes must be submitted electronically, as hard copies of the solicitation are not available.

General Info

Agency

N/A

Contract Value

$30,692.6

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

07/11/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseAwarded

PostedJun 1

Combined Synopsis

AwardedJul 11

Contract was awarded

Submission Closed

07/10/2016, 08:00:00 PM EDT

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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 2940014679596 AIR CLEANER,INTAKE: Line 0001 Qty 4.000 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0112 DAYS ADOLine 0002 Qty 15.00 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0112 DAYS ADOThis is a source controlled drawing item. Approved source is 18265 H002084-565-190. 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.