This Award Notice opportunity was posted on March 23, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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29--MANIFOLD

Awarded

SPE4A515Q0572Federal

Submission Closed03/23/2015, 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

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DIBBS

Brake Booster Assembly & Master Cylinder SupplyThis subcontract involves the manufacture and supply of 157 Brake Booster Assemblies and Master Cylinders under NSN 2530-01-6885639 for prime contractors supporting DLA Weapons Support. The provider must ensure all assemblies are produced or sourced in strict accordance with the DLA Master List of Technical and Quality Requirements, including a total prohibition on Class I ozone-depleting chemicals. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Performance will take place in Texarkana, Texas, under NAICS code 336390. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, for the Department of Defense.

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Supply of Vehicular Safety Belts (NSN 2540-01-566242-1)This subcontract involves the manufacture and supply of 29 vehicular safety belts, identified by NSN 2540-01-566242-1, for prime contractors supporting DLA supply contracts. These components are designated as Critical Application Items and must strictly adhere to RP001 DLA Packaging Requirements for Procurement. The contract is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. The agreement specifies that finished products are to be delivered FOB Origin with destination inspection, with the place of performance located in Tracy, California. Operating under NAICS code 336390, the contract requires the delivery of all 29 units to meet the specific safety and procurement standards mandated by the agency.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Vehicular Suspension Control Arm SupplyThis subcontract involves the supply of three specialized vehicular suspension control arms for prime contractors working on Department of Defense projects. The required components must match specific part numbers for General Dynamics Land Systems Canada and General Dynamics European Land Systems, as well as NSN 2530-21-911149-1. Due to the nature of the equipment, all parts must strictly adhere to Critical Application Item standards regarding material specifications and tolerances. Managed by the DLA Weapons Support Land Supplier Operations Vehicle Support, the contract falls under NAICS code 336390. The place of performance is located in Albany, Georgia. Interested parties must respond by November 16, 2026, following the posting date of November 6, 2026.

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Fuel Injector Assembly SupplierThis subcontract opportunity is for the supply of 175 fuel injector assemblies, specifically NSN 015690390, to support prime contractors under the DLA Weapons Support LSO Combat Vehicles and Armament contracts. The selected supplier is responsible for manufacturing or sourcing these assemblies without the use of additive manufacturing. All deliverables must adhere to strict packaging and marking standards, specifically ASTM D3951, the DLA Master List of Technical and Quality Requirements, and MIL-STD-129. The contract is issued by the Department of Defense and is designated as a Total Small Business Set-Aside under NAICS code 336390. Interested parties must submit their responses by November 20, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Vehicular Safety Belt Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 247 vehicular safety belts for prime contractors supporting DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturing process must utilize industrial sewing and webbing machinery in strict accordance with TDP Rev B Gen 3 and basic drawing 19207 12329943. Each delivered unit must be accompanied by a Certificate of Conformance to ensure quality and specification adherence. To be eligible, the contractor must maintain CMMC Level 2 and US/Canada Joint Certification Program certifications, while ensuring full compliance with ITAR and EAR regulations. The work is categorized under NAICS code 336390 and will be performed in New Cumberland, Pennsylvania. Responses for this requirement are due by November 16, 2026.

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Spindle and Knuckle Assembly SupplierThis subcontract involves the supply of five precision-machined spindle and knuckle assemblies for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. The required components must adhere to NSN 2530-01-273-4761 and Saginaw Products Corporation part number 31674, ensuring full compliance with the DLA Master List of Technical and Quality Requirements RA001. Performance of this contract takes place in Cherry Point, North Carolina, under NAICS code 336390. The selected supplier must maintain NIST SP 800-171 compliance for data security and strictly adhere to the Buy American Act. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

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Brake Shoe Component ManufacturingThis subcontract for Brake Shoe Component Manufacturing involves the production and supply of brake shoe components and friction materials to support prime contractors fulfilling DLA supply contracts. The manufacturer is responsible for producing brake shoes that strictly adhere to the DLA Master List of Technical and Quality Requirements and the specific technical specifications for NSN 2530015405229. All deliverables must include completed brake shoe components and housings. Managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, the contract requires strict compliance with the Berry Amendment and the Buy American Act. The work is associated with NAICS code 336390 and is designated for performance in New Cumberland. The solicitation period opens on November 6, 2026, with a response deadline of November 16, 2026.

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Supplier of Non-Aircraft Engine Turbo Superchargers (NSN 2950-01-687-8452)This subcontract involves the supply of four non-aircraft engine turbo superchargers, specifically Volvo Penta of the Americas Inc part number 3802141, to prime contractors supporting DLA supply contracts. The procurement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. The supplier must ensure all units meet SAE AS9003 or ISO 9001 quality standards and adhere to ASTM D3951/MIL-STD-129 packaging requirements. Additionally, the contract mandates strict compliance with the Buy American Act and DFARS 252.204-7012 regulations.

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Vehicular Universal Joint SupplierThis subcontract opportunity is for the manufacture or procurement of one vehicular universal joint to support prime contractors delivering to DLA Distribution San Joaquin. The selected supplier is responsible for ensuring the component meets all technical specifications, performing necessary packaging, and shipping the item to the designated destination in Tracy, California. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, falling under NAICS code 336390. Interested parties must possess a valid CAGE code and Unique Entity Identifier to be eligible for government contracting. Responses are due by November 16, 2026.

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Manufacture and Supply of Airflow DeflectorsThis subcontract involves the manufacture and supply of four completed airflow deflectors for prime contractors supporting DLA Land and Maritime supply contracts. The contractor is responsible for fabricating parts according to P/N 12421569 and BAE Systems Tactical Vehicle Systems LP specifications, with performance taking place in New Cumberland. Strict adherence to quality and security standards is required, including packaging per ASTM D3951, marking per MIL-STD-129, and mandatory NIST SP 800-171 cybersecurity compliance. The project falls under NAICS code 336390 and is managed by the Department of Defense through the LSO Combat Vehicles and Armament agency.

LSO COMBAT VEHICLES AND ARMAMENT

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Vehicular Compartment Heater Radiator FabricationThis subcontract involves the fabrication of one vehicular compartment heater radiator, specifically NSN 2540-01-285-0765, for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. The work must be performed in accordance with the DLA Master List of Technical and Quality Requirements and comply with DFARS 252.225-7001 Buy American regulations. The manufacturer is required to use specialized tooling and testing equipment to ensure the final product meets all performance specifications. The project falls under NAICS code 336390 and is managed by the Department of Defense. Performance of the contract will take place in Fort Riley, Kansas. Interested parties should note the response deadline of November 16, 2026, for this specific procurement effort.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Vehicular Safety Belt ManufacturerThis subcontract involves the manufacture and supply of 73 complete vehicular safety belt assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for fabricating these assemblies according to NSN 2540-01-360-6538 and DLA Master List requirements, utilizing industrial webbing looms and heavy-duty stitching equipment. Strict adherence to the Berry Amendment and the Buy American Act is required for this project. Additionally, all products must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The work is to be performed in Texarkana, Texas, under NAICS code 336390, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

in 9 days

AI Contract Overview

This firm fixed-price contract, solicitation number SPE4A515Q0572, is for the procurement of 92 manifolds, part number 160012-100, for delivery to Hill AFB, UT, with an additional 100 percent option for 92 more units. The required delivery timeframe is 314 days after receipt of order, with inspection and acceptance occurring at the destination. This is a commercial item solicitation under FAR 13.5 and is not classified as a Critical Safety Item. UTC Aerospace Systems DBA Hamilton is the only approved source for this item. Any other manufacturer wishing to propose must submit a complete source approval package to DLA Aviation, as no technical data packages, plans, or drawings are available for distribution. The final award decision is based on a combination of price, past performance, and other evaluation factors.

General Info

Agency

N/A

Contract Value

$219,328

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AAR PARTS TRADING, INC. DBA AAR 1100 N WOOD DALE RD WOOD DALE 60191-1060 US

Award Issued Date

03/23/2015, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedNov 24

Presolicitation

Type ChangedDec 1

Presolicitation → Combined Synopsis

Justification (J&A)Mar 23

Justification & Approval published

AwardedMar 23

Contract was awarded

Submission Closed

03/23/2015, 12:00:00 AM UTC

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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

Purchase Request: 55809693, NSN: 2990-01-055-4854, Part Number: 160012-100. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA Aviation does not currently have an approved technical data package for this item, please do not submit requests. The only approved source for this item is UTC AEROSPACE SYTEMS DBA HAMILTON, Cage 55820. Any manufacturer, other than the approved source, who will like to submit a proposal on this item, must submit a complete source approval package (SAR) to DLA Aviation. This solicitation will result in a firm fixed-fixed price contract. The requirement is for 92 each, Hill AFB, UT (PRLI 0001). FOB destination, Inspection and Acceptance at destination. With a 100% option (92 each). The required delivery is 314 days ARO. PIPPRs applies. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. This is not a Critical Safety Item (CSI). This is a commercial item and is solicited under FAR 13.5. All responsible sources may submit an offer that will be considered. A copy of the solicitation will be available via the DLA-BSM Internet Bid Board System (DIBBS). Sole Source per (FAR 6.302). The solicitation issue date is December 1, 2014. The anticipated closing date is December 16,2014. DLA Aviation 8000 Jefferson Davis Hwy Richmond, VA. 23297-5100