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This Government Contract opportunity from Department Of The Interior was posted on June 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

42--Whelen vehicle lights, siren and speakers, and bra

Awarded
140D0424Q0454Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336320
New
DIBBS
Windshield Wiper Arm ManufacturingThis subcontract involves the manufacture of 901 windshield wiper arms under NSN 2540-01-377-3125 for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider must fabricate all parts in strict accordance with the Basic Drawing and Product Item Description for Critical Application Items, ensuring high precision and adherence to technical specifications. The contract mandates rigorous quality control measures, including full supply chain traceability documentation and batch identification. Additionally, the manufacturer must comply with Counterfeit Detection and Avoidance Program standards to ensure the integrity of the components. This effort falls under NAICS code 336320 and is managed through the Department of Defense.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

in about 1 month
NAICS: 336320
New
DIBBS
LIGHT, NAVIGATIONAL, AIR
Solicitation # SPE4A6-27-T-7538
Solicitation SPE4A6-27-T-7538, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of aircraft navigational lights under NSN 6220015088223. The requirement consists of two line items totaling 15 units, with 3 units destined for DLA Distribution Depot Hill and 12 units for DLA Distribution Warner Robins. The procurement identifies Luminescent Systems, Inc. (P/N 30-3016-15) and Lockheed Martin Corp (P/N 698041-15) as relevant part number sources. Delivery is required within 171 days, with a need ship date of April 27, 2027, and an original required delivery date of January 2, 2028. The contract is established as FOB Origin, and the First Destination Transportation program is utilized to manage shipping costs. Inspection and acceptance will occur at the origin, following sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking compliant with MIL-STD-129 and a specific fragile designation. Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, cyber incident reporting, and prohibitions on certain telecommunications equipment. Payment and invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 6, 2026, via the DIBBS portal, and the agency may apply a HUBZone price evaluation preference during the award process.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
NAICS: 336320
New
DIBBS
LIGHT, NAVIGATIONAL, AIR
Solicitation # SPE4A6-27-T-5591
Solicitation SPE4A6-27-T-5591 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for 12 aircraft navigational lights, identified by NSN 6220-01-443-3031. The procurement is not a small business set-aside and requires delivery to DLA Distribution Depot Hill AFB within 159 days after order. Inspection and acceptance will occur at the destination based on a zero non-conformance standard using MIL-STD-1916 or ASQ H1331 sampling plans. All quotes must be submitted via the DIBBS system, and offerors are encouraged to provide quantity ranges to account for demand volatility. This contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging must comply with MIL-STD-2073-1E and RP001, with specific fragile marking per MIL-STD-129. Additionally, the contractor must adhere to CMMC Level 2 cybersecurity standards, DFARS safeguarding requirements for covered defense information, and the Buy American Act. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 4 days
NAICS: 336320
New
DIBBS
POST ASSEMBLY, SUPPORT
Solicitation # SPE4A5-27-T-1599
Solicitation SPE4A5-27-T-1599 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 10 units of Post Assembly, Support, identified by NSN 6220006992252. This is a Foreign Military Sales requirement destined for the No 101 Air Logistics Center in Karachi, Pakistan, with shipping coordinated through Eagle Van Lines in Upper Marlboro, Maryland. The delivery timeline is specified as 20 days after order, with FOB, inspection, and acceptance all occurring at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification of military property. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

in 4 days
NAICS: 336320
New
DIBBS
GENERATOR, ENGINE ACCES
Solicitation # SPE7L5-27-T-0443
Solicitation SPE7L5-27-T-0443 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of eight engine accessory generators, identified by NSN 2920-01-566-9918. This acquisition is designated as a Women-Owned Small Business Set-Aside under NAICS code 336320. The required delivery date is May 1, 2027, with a need ship date of April 6, 2027, and a delivery period of 147 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over the general packaging standard ASTM D3951. All items must be marked and labeled according to MIL-STD-129 and require Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Palletization must comply with DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material identification.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 21 hours ago

DEADLINE

in 10 days
NAICS: 336320
New
DIBBS
PARTS KIT, ELECTRICAL E
Solicitation # SPE7L5-27-T-0441
Solicitation SPE7L5-27-T-0441 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for 172 electrical engine starter parts kits, identified by NSN 2920-01-138-4860. The required delivery is 147 days after order, with a destination of DLA Distribution Anniston in Alabama. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training to access technical data. The contract mandates rigorous packaging and marking standards, including compliance with Special Packaging Instruction 514617 Revision C, MIL-STD-2073-1 Appendix D for kits, and MIL-STD-129 for marking. Technical compliance is based on TDP Rev A Gen 1 and drawing 19207 5705071, with specific requirements to procure part numbers 1852888 and 1979391 from CAGE 1LW55. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to CMMC Level 2 cybersecurity standards. Inspection and acceptance will occur at the destination per FAR 52.246-1.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 21 hours ago

DEADLINE

in 10 days
NAICS: 336320
New
DIBBS
CONTROL, DIRECTIONAL SIGNAL LIGHT, AUTOMOT
Solicitation # SPE4A6-27-R-X151
Solicitation SPE4A6-27-R-X151 is a Firm Fixed Price Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of 92 automotive directional signal light controls, identified by NSN 6220-00-211-6146. The contract establishes a base period of five years with a required delivery lead time of 70 days after receipt of order. Delivery, inspection, and acceptance will occur at various CONUS stock locations. The government will determine the best value award based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments and historical quality and delivery compliance weighted most heavily. Technical requirements include strict adherence to DLA Master List specifications, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling, while hazardous materials must follow TQ requirement IP025. The contractor is required to use the Wide Area WorkFlow system for invoicing and payment. Key compliance mandates include DFARS 252.204-7012 for safeguarding covered defense information and registration in the System for Award Management. The item is associated with several approved manufacturers, including Grote Industries, Grove U.S. LLC, Truck-Lite Co., Vehicle Safety Manufacturing, and Textron Ground Support Equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 14 days
NAICS: 336320
New
DIBBS
Supplier of Electrical Engine Starter Parts KitsThis subcontract involves the procurement or manufacture of electrical engine starter parts kits to support prime contractors fulfilling DLA supply contracts. Specifically, the supplier is responsible for providing parts kit NSN 2920011384860, which includes part numbers 1852888 and 1979391 sourced from CAGE 1LW55. All deliverables must be completed and provided by March 2027. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines. Compliance with the Berry Amendment and the Buy American Act is mandatory, and the supplier must maintain CMMC Level 2 certification. The opportunity falls under NAICS code 336320, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 336320
New
Federal
Generator, Direct CU
Solicitation # SPRDL1-27-R-A041
DLA Land Warren

POSTED

1 day ago

DEADLINE

in about 2 months
NAICS: 336320
New
Federal
CONTROL,ELECTRIC LI
Solicitation # N0038326QAA79
Solicitation NO0383-26-Q-AA79, issued by NAVSUP Weapon Systems Support Philadelphia, is a small business set-aside request for quotations for the teardown, evaluation, repair, and modification of three Electric L1 Controls (NSN 014350198, Part Number 712860-1). This procurement is governed by Basic Ordering Agreement N00383-25-G-AQ01 and requires the contractor to return assets to a Ready For Issue condition. Key performance metrics include a Repair Turnaround Time of 75 days after receipt of the asset, with an induction expiration date set at 365 days after the contract award. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. The contractor is responsible for providing all labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire. Quality requirements mandate compliance with ISO 9001 or SAE AS9100 standards, and all repairs must align with the most recent technical publications and drawings. The contract includes specific protocols for Beyond Economical Repair and Missing on Induction determinations, both requiring DCMA concurrence. Deliveries are FOB Destination, and payment will be processed through Wide Area Workflow. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements for DLR labeling and electrostatic discharge protection.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 336320
New
DIBBS
Headlight Component Supplier/ManufacturerThis subcontract involves the supply of one headlight assembly, identified by NSN 6220-01-738-5428, to support prime contractors fulfilling Defense Logistics Agency Troop Support contracts. The supplier must ensure the component meets all technical specifications and adheres to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. The final product is to be delivered to Fort Bliss, Texas. To be eligible, the manufacturer must maintain JCP certification and ensure full compliance with ITAR and EAR regulations regarding the handling of technical data. This requirement falls under NAICS code 336320. Interested parties must respond by November 9, 2026.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 10 days
NAICS: 336320
New
DIBBS
Vehicular Stop Light Manufacturer/SupplierThis subcontract involves the supply of 37 vehicular stop lights matching NSN 6220015445793 for prime contractors working on DLA Troop Support Construction and Equipment projects. The contract is managed under the Department of Defense for the Barstow Central Receiving Warehouse, with the place of performance located in Barstow, California. Eligible suppliers must provide a valid CAGE code and UEI to participate. Additionally, the supplier is required to adhere to the First Destination Transportation program requirements for Government-Arranged Transportation. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.
BARSTOW CENTRAL RECEIVING WHSE

POSTED

2 days ago

DEADLINE

in 10 days

General Info

Agency

Department Of The Interior → Ibc Acq Svcs Directorate (00004)

Contract Value

$68,063.22

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

VA

Set-Aside

NONE

Awardee

DANA SAFETY SUPPLY, INC. 561 STEVENS ST JACKSONVILLE FL 32254-6622 USA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Ibc Acq Svcs Directorate (00004)
Contacts1 person available
OfficeHERNDON, VA, 20170, USA
Organization / AgencyDepartment Of The Interior → Ibc Acq Svcs Directorate (00004)
Office AddressHERNDON, VA, 20170, USA
Contacts
Dorothy Royster
contact@example.gov
+1 (555) 000-0000

Full Description

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Whelen vehicle lights, siren and speakers, and brackets for law enforcement vehicles.

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Same awarding agency

NAICS: 238990
New
Federal
Y--Scaffolding for Repair and Repoint Chalmette Monum
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Solicitation 140D0427Q0915 is a firm-fixed-price commercial construction contract issued by the Department of the Interior's Interior Business Center on behalf of the National Park Service Historic Preservation Training Center. The project requires a contractor to design, erect, maintain, and dismantle OSHA-compliant scaffolding at the Chalmette Monument in New Orleans, Louisiana. The scaffolding must provide full access to a 100-foot-tall, 6,800-square-foot stone obelisk to facilitate masonry repairs over a three-month stabilization window. Key technical requirements include the submission of engineered stamped shop drawings, the installation of debris netting on all four sides, and five platform decks capable of supporting 3,000 pounds for water tank storage. Notably, drilling or attaching the scaffold directly to the stone surface is strictly prohibited. This opportunity is a total small business set-aside under NAICS code 238990, with a business size standard of 19 million dollars. The period of performance is 150 days from the Notice to Proceed. Award decisions will be based on a best value trade-off, where non-price factors—specifically the technical and engineering approach and past performance—are more important than price. Technical evaluations will focus on the schematic scaffold plan and the ability to meet installation dates. Proposals must be submitted in two separate volumes, with Volume I limited to 25 pages. The contract is subject to the Davis-Bacon Act and requires performance and payment bonds, as well as insurance per FAR 52.228-5. Invoicing must be processed electronically through the Invoice Processing Platform.
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NAICS: 481211
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Federal
V--Solicitation for AK Helo On Call
Solicitation # 140D0426R0078
Solicitation 140D0426R0078 is a request for proposals issued by the Department of the Interior for on-call helicopter flight services in Alaska. The contract aims to establish multiple Indefinite Delivery/Indefinite Quantity (IDIQ) contracts to support fire management, search and rescue, wildlife conservation, and the transport of personnel and cargo. This acquisition is a 100 percent small business set-aside under NAICS 481211. The period of performance consists of a five-year ordering period from March 1, 2027, through February 29, 2032, with a potential six-month extension option. The government will evaluate offers based on technical capability, organizational safety, past performance, and total evaluated price. Contractors must provide pilots with a minimum of 1,500 helicopter flight hours, an FAA commercial pilot certificate, and a current second-class medical certificate. Aircraft must be operated under 14 CFR Part 121 or 135 and meet strict airworthiness and safety standards, including the implementation of a Safety Management System. Specific requirements are also detailed for fuel servicing vehicles, including mandatory marking and safety placards. Contract administration involves electronic invoicing through the Treasury's Invoice Processing Platform and annual inspections of aircraft, equipment, and personnel conducted by an AOM Technical Inspector. Awardees must maintain comprehensive aircraft and public liability insurance, including specific minimums for bodily injury and property damage. Proposals are due by November 5, 2026, and must be submitted electronically to the Contracting Officer and Contract Specialist.
Nonscheduled Chartered Passenger Air Transportation

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in 6 days
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NAICS: 481211
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V--Exclusive Use Helicopter Flight Services, Yosemite
Solicitation # 140D0426R0068
Solicitation 140D0426R0068 is an Indefinite Quantity contract set aside for small businesses to provide exclusive use helicopter flight services at Yosemite National Park, with a designated reporting base at Crane Flat Helbase. The contractor is responsible for providing a turbine engine aircraft with skid landing gear and dual hydraulics, capable of a 1,500-pound non-jettisonable payload at 7,000 feet pressure altitude and 30 degrees Celsius. Operations involve transporting personnel and cargo for natural resource missions, including search and rescue, fire suppression, aerial ignition, and law enforcement reconnaissance, often operating between 2,000 and 14,000 feet MSL in temperatures exceeding 38 degrees Celsius. The scope of work requires the provision of all pilots, fuel, and a fuel servicing vehicle, with pilots holding at least an FAA commercial pilot certificate and rotorcraft-helicopter rating. The government will award the contract based on best value, utilizing a tradeoff analysis where technical capability, organizational safety, and past performance are weighted equally and are significantly more important than the total evaluated price. Performance periods are estimated for Year Two (March 2028 to February 2029) and Year Three (March 2029 to February 2030). Invoicing must be processed electronically through the Invoice Processing Platform with required Aircraft Use Reports. Strict equipment standards apply, including specific high-visibility markings for rotor blades and color-coded fuel identification for servicing vehicles. Proposals must be submitted via email to the Interior Business Center and organized into volumes covering the offer, technical capability, and organizational safety.
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NAICS: 561499
New
Federal
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Solicitation # DOIDSAM270008
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NAICS: 611512
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Aviation SMS and Crew Training ServicesThe Aviation SMS and Crew Training Services subcontract, issued by the Department of the Interior under the Ibc Acq Svcs Directorate, focuses on the development and delivery of Safety Management System training and crew competency programs. These services are designed for prime contractors operating on U.S. Wildland Fire Service aviation contracts, ensuring that ground and air crews are trained in accordance with FAA AC 120-92D. The selected provider must utilize instructors with FAA-approved credentials to implement these programs and provide comprehensive documentation, including SMS policies, training records, and competency certifications. This opportunity is designated as a total Small Business Set Aside under NAICS code 611512. Interested parties must submit their responses by the deadline of December 1, 2026. The contract emphasizes strict adherence to federal aviation safety standards to maintain operational safety and regulatory compliance within wildland fire aviation operations.
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