This Award Notice opportunity was posted on June 3, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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29--FILTER ASSEMBLY,FLU

Awarded

SPE7L216T3540Federal

Submission Closed06/03/2016, 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: 336390

New

DIBBS

Vehicular Seat Cover Supplier (NSN 2540015539421)

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

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

POSTED

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Ignition Distribution Cap Supplier

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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

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 Insulation Panels (NSN 2540-01-570-7205)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Custom Vehicular Body Cover Fabrication

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supplier of Breather Assembly (NSN 3040016285869)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Supply of Vehicular Seat Guide BarsThis subcontract involves the manufacture or sourcing of 55 vehicular seat guide bars for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. All units must be produced in accordance with NSN 2540015893889 and ASTM D3951, while strictly adhering to the technical requirements outlined in the DLA Master List. The contract mandates strict compliance with DFARS 252.223-7008, which prohibits the use of Hexavalent Chromium. Additionally, all deliverables must meet MIL-STD-129 and RP001 standards for packaging and palletization. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 336390.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0534

Solicitation SPE7L5-27-T-0534 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of three metal tube assemblies, identified by NSN 4710015753699 and Oshkosh Defense LLC part number 3731045. The contract is categorized under NAICS code 336390. Delivery is required within 168 days after receipt of the order, with a need ship date of May 4, 2027, and an original required delivery date of July 24, 2027. The items are to be delivered FOB Origin to DLA Distribution Barstow in California, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements (RA001). Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity (252.204-7012), the prohibition of hexavalent chromium, and the safeguarding of covered defense information. The solicitation also requires offerors to certify their small business status and disclose any use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

HUB, WHEEL, VEHICULAR

Solicitation # SPE7L0-27-Q-0042

Solicitation SPE7L0-27-Q-0042 is a fixed-price procurement issued by the Defense Logistics Agency for one vehicular wheel hub, identified by NSN 2530-01-654-7023 and part number 008-430-03 from Brothers Body and Equipment, LLC. This item is designated as a critical application item. The delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Origin. The item is to be delivered to the Distribution Management Office in Beaufort, South Carolina, for the Commanding Officer of MWSS-273 MAG-31 2D MAW. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements and RP001 for palletization take precedence. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and various Buy American and trade agreement certifications. Offerors must provide quotations valid for 90 days and disclose any use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 7 days

General Info

Agency

N/A

Contract Value

$46,137.6

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

06/03/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedMay 1

Combined Synopsis

AwardedJun 3

Contract was awarded

Submission Closed

06/03/2016, 12:00:00 AM UTC

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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 2910015561691 FILTER ASSEMBLY,FLU: Line 0001 Qty 60.00 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADOApproved source is 1QUD6 LCS2B1AH. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.