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33" Passenger Coach Wheels Supply

Active
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Illinois → MetraView Agency

NAICS

336510 - Railroad Rolling Stock ManufacturingView NAICS

Place of Performance

IL, USA

Set-Aside

NONE

Documents

This scope was carved out of IFB No. 204691.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Locomotive Wheel Plates

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyIllinois → Metra
ContactsNo contacts available
OfficeN/A
Organization / Agency
Illinois → Metra
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture and supply of 900 units of 33" wrought steel wheels for Metra bi-level gallery coaches, conforming to AAR P-33 type, curved plate design, narrow flange APTA 220 profile, 5.5" width, per Specification No. M-16-010, Rev. H.

Similar Contracts

Same NAICS industry code

NAICS: 336510
DIBBS
RAIL, LOGISTIC, INBOARD
Solicitation # SPE4A7-26-Q-0959
Solicitation SPE4A7-26-Q-0959 is a Firm Fixed Price contract issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the procurement of two units of Inboard Logistics Rails (NSN 1560-00-119-9925). The acquisition follows a trade-off award process where past performance, particularly SPRS assessments and historical quality and delivery compliance, is weighed most heavily and is considered significantly more important than cost or price. Delivery is set for 523 days after the order, with specific timelines for First Article Testing (FAT) requiring delivery of units within 180 days and final production quantities 163 days after FAT approval. Inspection is conducted at the origin, while acceptance occurs at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, and requires electronic invoicing via Wide Area WorkFlow (WAWF). Technical data associated with this item is subject to ITAR or EAR export controls, restricting disclosure to authorized persons and requiring DLA-approved certifications. Additionally, the contractor must comply with regulations regarding the prohibition of hexavalent chromium, the handling of covered defense information, and the management of diminishing manufacturing sources and obsolete components. Item Unique Identification (IUID) is not required for this procurement.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

9 days ago

DEADLINE

in 5 days
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