This Government Contract opportunity was posted on March 6, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

29--FILTER ASSEMBLY,FLU

Awarded

SPE7L518R0013Federal

Submission Closed03/06/2018, 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

Exhaust Pipe Supply (NSN 2990-01-148-8195)This subcontract involves the manufacture or procurement of one exhaust pipe specifically designed for fuel servicing tank trucks under the DLA Weapons Support Land Supply Chain. The component must adhere to NSN 2990-01-148-8195 specifications for Mack Trucks and Kovatch Corp. Technical requirements include the application of P-19 preservative to all bare ferrous metal surfaces, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The project is categorized under NAICS code 336390 and requires delivery of the packaged unit FOB Origin to Fort Sill, Oklahoma. Interested parties must respond by the deadline of November 16, 2026, to support the Department of Defense agency requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7L4-27-U-0140

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3369

Solicitation SPE7L1-27-T-3369, issued by the DLA Weapons Support Land Supply Chain, is a request for quotation for one exhaust pipe, identified by NSN 2990-01-148-8195. The item is intended for use in fuel servicing tank trucks and is associated with Mack Trucks and Kovatch Corp part numbers. The required delivery date is November 4, 2026, with a delivery timeframe of five days after receipt of order. This is designated as a non-mission capable shipment (NMCS) and must be shipped via the fastest traceable means to Fort Sill, Oklahoma, with parcel post explicitly prohibited. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. 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. Exterior bare ferrous metal surfaces require the application of preservative P-19. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations regarding their small business status under NAICS 336390 and disclose any use of non-domestic materials.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3381

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0482

Solicitation SPE8E8-27-T-0482 is a Department of Defense procurement issued by the Defense Logistics Agency for the supply of AC KIT ASSY, identified by NSN 4130-01-536-1589. The requirement consists of three line items totaling 92 units, distributed across delivery locations in Barstow, California; Albany, Georgia; and New Cumberland, Pennsylvania. The delivery period is specified as 167 days after order, with an original required delivery date of March 11, 2027, and a need ship date of May 3, 2027. The procurement is conducted under the First Destination Transportation program to utilize Government-Arranged Transportation. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and various cybersecurity protocols under DFARS 252.204-7012. Invoicing must be processed through the Wide Area WorkFlow system. Evaluation for award considers socioeconomic status, including HUBZone preferences, and explicitly prohibits the use of additive manufacturing processes unless specifically authorized. All quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026.

BARSTOW CENTRAL RECEIVING WHSE

POSTED

DEADLINE

Band Track Chain Assembly Manufacturing and SupplyThis small business set-aside subcontract involves the manufacturing and supply of Band Track Chain Assemblies for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for sourcing or producing parts that strictly adhere to NSN 2540015839967 and John Deere P/N 9250497 specifications, ensuring the final delivery of completed and labeled assemblies. Compliance requirements are stringent, necessitating adherence to the Berry Amendment and a CMMC Level 2 self-assessment. Additionally, all items must be packaged according to ASTM D3951, MIL-STD-129, and RP001 standards. The opportunity is categorized under NAICS code 336390 with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Fitted Vehicular Body CoversThis subcontract involves the manufacture and assembly of 24 fitted vehicular body covers for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work requires the cutting and sewing of heavy-duty fabrics in strict accordance with the Vendor Item Control Drawing and NSN 2540016315808. All deliverables must be completed, inspected, and warranted to ensure full operational readiness. Quality assurance must be conducted through sampling per MIL-STD-1916 or ASQ H1331 standards. Additionally, the contractor is required to maintain cybersecurity compliance with DFARS 252.204-7012. This opportunity falls under NAICS code 336390, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturing of Vehicular Seat Headrests (NSN 2540-01-389-3170)This subcontract involves the manufacturing of 189 vehicular seat headrests for the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for fabricating headrest assemblies according to NSN 2540-01-389-3170 and specific DLA technical requirements, utilizing industrial sewing and upholstery equipment to ensure all units meet strict quality standards. The project mandates full compliance with the Berry Amendment and the Buy American Act to ensure domestic sourcing. Additionally, all finished products must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The solicitation was posted on November 4, 2026, with a response deadline of November 19, 2026, falling under NAICS code 336390.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

ARMOR,TRANSPARENT,VEHICULAR WINDOW

Solicitation # SPE7L127R0028

POSTED

DEADLINE

25--CHAIN ASSEMBLY,BAND TR

Solicitation # SPE7L1-27-U-0179

Solicitation SPE7L1-27-U-0179 is a total small business set-aside for the procurement of one unit of a band track chain assembly, identified by NSN 2540015839967. This unilateral Indefinite Delivery Contract, issued by the DLA Weapons Support Land Supply Chain, has a maximum value of 350,000.00 dollars and is not binding until a delivery order is placed. The required delivery timeline is 80 days after the order is received, with performance occurring within the continental United States. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313. Additionally, the contractor must meet CMMC Level 2 self-assessment requirements and utilize the Wide Area WorkFlow system for electronic invoicing. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

25--COVER,FITTED,VEHICULAR

Solicitation # SPE7L4-27-U-0138

This Indefinite Delivery Contract, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside for the procurement of 24 fitted vehicular body covers under NSN 2540016315808. The requirement specifies a delivery timeline of 80 days after receipt of order with shipping terms set as FOB Origin. Inspection and acceptance will also occur at the origin, utilizing sampling methods in accordance with MIL-STD-1916 or ASQ H1331, with a strict requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The award process incorporates a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with various FAR and DFARS clauses, including cybersecurity reporting under DFARS 252.204-7012 and restrictions on the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Tie Rod End, Steering (NSN 2530008153157)This subcontract involves the supply of one steering tie rod end, identified by NSN 2530008153157 and part number FLTTR431L, for prime contractors supporting Department of Defense automotive parts contracts. The component must be manufactured or sourced using casting and forging processes and must adhere to specialized tooling specifications for Navistar Intl Corp Truck. The contract is managed by the DLA Weapons Support Land Supply Chain, with the place of performance located at Fort Stewart. Eligible providers must possess a valid CAGE code and Unique Entity Identifier to participate. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. This requirement falls under NAICS code 336390, focusing on the production of specialized automotive steering components for military land supply chains.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

This acquisition is for the procurement of eight fluid filter assemblies, NSN 2910-01-556-1689, with an additional 100 percent option. The items must match Pall Corporation part number 3HD4886-2858 and are to be delivered to Stock W25G1U in New Cumberland, Pennsylvania, within 150 days. Shipping is designated as FOB Origin - First Destination and Transportation. Because the government lacks complete technical data and the item is manufactured specifically for military use, the contract is restricted to approved sources, specifically Pall Corporation. This is an unrestricted solicitation conducted under FAR part 15, and the final award decision will be based on a combination of price, delivery, and past performance. Proposals must be submitted in English and US dollars via DIBBS upload or email.

General Info

Agency

N/A

Contract Value

$228,000

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

03/06/2018, 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

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update

PhaseAwarded

PostedOct 27

Sources Sought

Type ChangedNov 30

Sources Sought → Presolicitation

Justification (J&A)Mar 6

Justification & Approval published

AwardedMar 6

Contract was awarded

Submission Closed

03/06/2018, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Mindy M Cook

contact@example.gov

+1 (555) 000-0000

Full Description

NSN: 2910-01-556-1689 Item Description: ASSEMBLY FILTER, FLUID Item is being procured in accordance with: Pall Corporation DBA 06816 P/N 3HD4886-2858 Quantity: 8 with a 100% option Unit of Issue: EA Inspection/Acceptance: Destination FOB: Origin - First Destination and Transportation (FDT) applies Delivery Schedule: 150 days Ship to: Stock W25G1U New Cumberland, PA One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979. All offers shall be in the English language and in US dollars. All responsible sources may submit an offer/quote which shall be considered. The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp on or about 12/18/2017. The Small Business size standard is 1,000 employees. This is an UNRESTRICTED solicitation (Other Than Full and Open Competition) and will be solicited per FAR part 15; DAG 5.207(d)(2)(iv). This is not set-aside for small business Specifications, plans or drawings are not available. This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304(c)(1). Approved sources are: Pall Corporation DBA 06816 P/N 3HD4886-2858 Based on market research this item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item with 15 days of this notice. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. L&M Proc Note 215-9008 INSTRUCTIONS FOR SUBMISSION OF OFFERS will be included in the solicitation. The following method(s) of submitting a proposal are authorized in the solicitation: - 1. DIBBS Upload - to submit an offer through DIBBS, search for the solicitation then click the red "offer" button on the search results screen. (Note: Users must be logged onto DIBBS in order to submit the offer through DIBBS.) For additional guidance, refer to https://www.dibbs.bsm.dla.mil/refs/help/solicitations/DIBBS-Upload-Offer-User-Help.pdf - 2. Email Proposals - Proposals, including modifications and revisions per FAR 15.203(c)), may be received by electronic commerce methods "NOTICE: This solicitation contains DLAD Procurement Note L09 for Reverse Auction (RA). The Government reserves the right to activate this provision after timely offers have been received and evaluated."