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This Government Contract opportunity from Department Of Defense was posted on November 13, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

49--MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

Awarded
W909MY13R0004Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336992
New
DIBBS
CYLINDER SLAVE
Solicitation # SPE7L3-27-Q-0086
Solicitation SPE7L3-27-Q-0086 is a small business set-aside request for a firm fixed price contract to procure one Cylinder Slave, identified as NSN 2590-01-495-7218 and Terex Cranes Germany GmbH part number 53.0300.1000. The procurement is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support. Delivery is required within 52 days after receipt of order, with the final destination and inspection point located in Japan at the USALRCTR Camp Zama and the Kyogamisaki Communication Site. The contractor must adhere to strict technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and the prohibition of Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Award will be based on the best value, evaluating price, offered delivery, and past performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

in 14 days
NAICS: 336992
New
DIBBS
CYLINDER TILT WITH
Solicitation # SPE7L3-27-Q-0085
Solicitation SPE7L3-27-Q-0085 is a small business set-aside for the procurement of one Cylinder Tilt with Side Shift, identified by NSN 2590-01-495-7222. This firm fixed price contract requires delivery within 84 days after the date of award, with the final freight shipping destination located in Kyoto, Japan, and a bulk break point at Camp Zama, Japan. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to strict technical and quality standards, including the prohibition of Class I ozone depleting chemicals and the requirement for Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Invoicing and payment processing shall be managed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

in 12 days
NAICS: 336992
New
DIBBS
COUNTERWEIGHT, REMOVAL
Solicitation # SPE7LX-27-U-0213
Solicitation SPE7LX-27-U-0213 is a Total Small Business Set-Aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of Counterweight, Removal Assemblies (NSN 2590-01-442-7346), specifically JLG Industries P/N 6615484S. This effort may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 42 units, though this is an estimate and not a guaranteed purchase. Delivery is required within 86 days after receipt of order, with FOB terms set as Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically RP001 DLA Packaging Requirements for Procurement and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. Technical and quality requirements are identified by R or I numbers. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award evaluation will be based on the price quoted for the estimated annual demand, and the procurement may be subject to automated award. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 336992
New
DIBBS
ARM ASSEMBLY, LIFT BLAD
Solicitation # SPE7L3-27-T-1601
Solicitation SPE7L3-27-T-1601 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of three arm assemblies for lift blades, identified by NSN 2590-01-474-5871 and John Deere part number AT181453. The required delivery date is July 27, 2027, with a delivery period of 259 days after order. Shipping is designated as FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS code 336992 and is designated as a total small business set-aside under FAR 19.5. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA packaging requirements RP001 and requires the removal of government identification from non-accepted supplies per RQ011. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS restrictions on covered defense telecommunications equipment, and safeguarding of covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 336992
New
DIBBS
CLAMP, RAIL
Solicitation # SPE7L1-27-T-3040
Solicitation SPE7L1-27-T-3040 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of eight rail clamps (NSN 2590-00-443-4856). This item is designated as a critical application item requiring specific tooling for casting production. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of January 16, 2026. Delivery is FOB Origin, with shipping destinations located in Cedar Rapids and Des Moines, Iowa. The procurement is subject to stringent quality and security standards, including ISO 9001:2015 compliance and CMMC Level 2 certification. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging must adhere to ASTM D3951 and MIL-STD-129, while DLA Master List requirements take precedence. Inspection and acceptance will occur at the origin manufacturing facility. Invoicing must be processed electronically through the Wide Area WorkFlow system. The response deadline for quotations is November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 336992
New
DIBBS
PAD, CUSHIONING
Solicitation # SPE7L3-27-T-1595
Solicitation SPE7L3-27-T-1595 is a procurement request by the Defense Logistics Agency for 103 units of cushioning pads, also identified as personnel protection pads, under NSN 2590-00-084-0260. This is designated as a critical application item requiring strict adherence to specific technical data, including Basic Drawing NR 19207 10862977 Revision H and Reference Drawing NR 19207 10867429. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 7, 2027, and a delivery timeframe of 173 days after the order. The contract mandates rigorous quality and safety standards, including a zero non-conformance acceptance policy and a requirement for the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Prohibitions are in place against the use of Class I ozone-depleting chemicals, and specialty metal requirements per DFARS 252.225-7008, 7009, and 7010 apply if the award exceeds the Simplified Acquisition Threshold. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 336992
New
DIBBS
ELECTRICAL TRANSMISSIO
Solicitation # SPE7L3-27-T-1622
Solicitation SPE7L3-27-T-1622 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one Electrical Transmission Kit, identified by NSN 2520-01-557-6745 and part number R0075681. The item is associated with manufacturers including General Dynamics Land Systems Canada, DA Power Products, and Denel Vehicle Systems. The required delivery date is October 22, 2026, with a delivery lead time of five days and shipping terms set as FOB Origin. The final destination for delivery is Rose Barracks South Camp in Vilseck, Germany, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging and marking to comply with MIL-STD-2073-1E and MIL-STD-129. Special requirements include the prohibition of Class I ozone-depleting chemicals and compliance with IP025 for the handling of hazardous materials. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment, and safeguarding of covered defense information. This procurement is identified as a small business set-aside, and the government may apply a HUBZone price evaluation preference during the award process.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 336992
New
International
Request for Information – Heavy Direct Fire Modernization (HDFM) and Medium Cavalry Vehicle (MCAV) Projects
Solicitation # WS5689546263
The Department of National Defence is seeking information through solicitation WS5689546263 to explore options for upgrading or replacing the Canadian Army armoured vehicle fleets. This initiative specifically focuses on the Heavy Direct Fire Modernization and Medium Cavalry Vehicle projects to support preliminary project definition and options analysis activities. Managed by the Department of Public Works and Government Services, this federal solicitation is open for industry responses until January 4, 2027. Interested parties should coordinate with the primary contracting authority, Andrew Aleinik, regarding the requirements for these vehicle fleet modernizations within Canada.
Department of Public Works and Government Services

POSTED

1 day ago

DEADLINE

in 2 months
NAICS: 336992
New
DIBBS
Supply of Slide Pads for KNDS Defence UK Limited EquipmentThis subcontract involves the procurement of three slide pads, specifically KNDS DEFENCE UK LIMITED K7705 P/N G414/4699 ITEM 15 (NSN 2590997481421), to support prime contractors on Department of Defense DLA and Army projects. Managed by the DLA Weapons Support Land Supply Chain ESOC Buys, the contract requires strict adherence to MIL-STD-129 for shipment and storage marking, as well as FAR 52.223-3 regulations regarding the identification of hazardous materials. The performance of this contract is centered in Texarkana, Texas, under NAICS code 336992. Interested parties must note the response deadline of November 9, 2026, to provide the specified equipment in accordance with the Department of Defense requirements.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 10 days
NAICS: 336992
New
DIBBS
Supply of Vehicular Track Shoes (NSN 2530013534054)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations, requires the manufacture or sourcing of 60 vehicular track shoes identified by NSN 2530013534054. The project is designated as a Total Small Business Set-Aside under NAICS code 336992, with performance taking place in Texarkana, Texas. The contractor is responsible for executing a Contractor First Article Test in accordance with QAP 12359467 and must possess the necessary testing equipment to do so. Additionally, all sampling must remain compliant with MIL-STD-1916 or ASQ H1331 standards to ensure quality control for the prime contractor.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 10 days
NAICS: 336992
New
DIBBS
PAD, CUSHIONING
Solicitation # SPE7L1-27-T-2816
Solicitation SPE7L1-27-T-2816 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one rubber cushioning pad, identified by NSN 2590012151844. The requirement specifies a delivery period of 10 days after receipt of order, with an original required delivery date of October 23, 2026. Shipping is designated as FOB Origin, with the final delivery destination being the US Army SSA Lielvarde in Latvia. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-B-117 for bag fabrication and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. The solicitation incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 10 days
NAICS: 336992
New
DIBBS
PAD, SLIDE
Solicitation # SPE7L0-27-T-0049
Solicitation SPE7L0-27-T-0049 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of three slide pads. The required material is identified by NSN 2590997481421 and corresponds to KNDS Defence UK Limited part number G414/4699 item 15. The original required delivery date is October 28, 2026, with a delivery timeframe of five days after the order. Items are to be shipped via the fastest traceable means, excluding parcel post, to the DLA LMP Zone 1 facility in Texarkana, Texas. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. Administratively, the contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Offerors are encouraged to submit quotes via DIBBS and may provide quantity ranges due to volatile demand.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → W6QK Acc-Apg

Contract Value

$0

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

MD

Set-Aside

NONE

Awardee

RAYTHEON COMPANY,2501 W UNIVERSITY DR,MCKINNEY,TX,75071-2813

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

special-notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Apg
ContactsNo contacts available
OfficeABERDEEN PROVING GROU, MD, 21005-1846, USA
Organization / AgencyDepartment Of Defense → W6QK Acc-Apg
Office AddressABERDEEN PROVING GROU, MD, 21005-1846, USA
ContactsNo contact information available

Full Description

Show more
The U.S. Army Contracting Command- APG Belvoir Division intends to award on a sole sources basis two (2) Multiple Award Indefinite Delivery/Indefinite Quantity (ID/IQ) contracts under the authority of 10 U.S.C. 2304(c)(1) and FAR 6.302-1,Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. The proposed sources for this action are Raytheon Company, 2501 W. University Drive, McKinney, TX and DRS Technologies, RSTA, Inc. 100 North Babcock, Melbourne FL. The contracts will have a two (2) year period of performance for the acquisition of Horizontal Technology Integration (HTI) Second Generation Forward Looking Infrared (2GF) A-Kits/B-Kits, spares, repairs, and engineering & technical services. This notice of intent is not a request for proposals. However, all responsible sources may identify their interest and capability to respond to the total requirement as stated above. Past performance information, i.e. previous contracts and government POCs shall also be included. Responses shall be no longer than ten (10) pages and shall be in a Microsoft Word compatible format. All responders must be registered with the Central Contractor Registration in accordance with FAR 52.204-7 and DFAR 252.204-7004. In addition, all offerors must complete the Certifications and Representations as set forth in FAR 52.212-3. This can be accomplished through the following website: https://www.sam.gov/portal/public/SAM/. No solicitation document is available and telephone request for information will not be honored. Point of contact for this action is Paul Easton, Contract Specialist, at contact@example.gov or Ray Jones, Contracting Officer, at contact@example.gov. Contracting Office Address: Army Contracting Command - APG, Belvoir Division 10205 Burbeck Road, Bldg 363 Fort Belvoir VA 22060-5863

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NAICS: 333992
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NAICS: 334220
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DEADLINE

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Testing Laboratories and Services

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NAICS: 541511
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Automated Management and Control Software SuiteThe Automated Management and Control Software Suite is a subcontract opportunity with the Department of Defense, specifically supporting Army ACC-APG PdM WESS projects. The primary objective is the design and development of a software management suite for prime contractors to automate DIFS operations. Key technical requirements include the implementation of communication path monitoring, automatic protection switching, and rerouting logic, as well as the development of built-in test capabilities for spectral purity analysis and EVM. The selected provider will be responsible for delivering the completed Management Software Suite along with all necessary RMF security artifacts. This project falls under NAICS code 541511 and will be performed in Abell. Interested parties must submit their responses by December 10, 2026.
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NAICS: 335121
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Low-EMI LED Lighting SupplierThis small business set-aside subcontract, managed by the Department of Defense under agency W6QK Acc-Apg, requires the supply of two low-EMI internal LED lighting kits for prime contractors working on U.S. Army projects. The primary objective is to provide lighting solutions that do not emit significant electromagnetic interference, thereby preserving the integrity of the tent shielding. To achieve this, the supplier must utilize shielded lighting fixtures and low-EMI LED drivers that carry official low-EMI emission certifications. The opportunity was posted on October 29, 2026, with a response deadline of November 3, 2026. Classified under NAICS code 335121, the contract is specifically designated as a total small business set-aside. Performance for this requirement is associated with location 20310.
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DEADLINE

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NAICS: 334310
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Acoustic Voice Masking System ProviderThis subcontract opportunity, issued by the Department of Defense under agency W6QK Acc-Apg, seeks a provider to supply acoustic voice masking systems for prime contractors working on U.S. Army projects. The selected provider will deliver two systems utilizing sound masking emitters and acoustic generators designed to prevent voice eavesdropping and maintain privacy within shielded enclosures. All equipment must strictly adhere to established acoustic performance standards for voice masking. This is a total Small Business Set Aside under NAICS code 334310. The solicitation was posted on October 29, 2026, with a response deadline of November 3, 2026, at 3:30 PM. Performance for this contract is associated with location 20310.
Audio and Video Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336992
Awarded
Federal
25--ARM ASSEMBLY,PIVOT,
Solicitation # SPE7L315T2289

POSTED

almost 12 years ago

CLOSED

almost 12 years ago
View Details
NAICS: 336992
Awarded
Federal
ARMOR, TRANSPARENT, VEHICLE
Solicitation # SPE7L314R0118

POSTED

almost 12 years ago

CLOSED

about 12 years ago
View Details
NAICS: 336992
Awarded
Federal
25--ARMOR,SUPPLEMENTAL,
Solicitation # SPE7L015T0543

POSTED

almost 12 years ago

CLOSED

almost 12 years ago
View Details
NAICS: 336992
Awarded
Federal
25--DOOR,VEHICULAR
Solicitation # SPE7L314TR600

POSTED

almost 12 years ago

CLOSED

almost 12 years ago
View Details
NAICS: 336992
Awarded
Federal
58--TORSION BAR
Solicitation # SPE4A615T5365

POSTED

almost 12 years ago

CLOSED

almost 12 years ago
View Details
NAICS: 336992
Awarded
Federal
Mitsubishi FOSO Component Upgrades and Bypass System
Solicitation # N00421-15-T-0040
Naval Air Warfare Center Air Division

POSTED

almost 12 years ago

CLOSED

almost 12 years ago
View Details
NAICS: 336992
Awarded
Federal
25--ARMOR,SUPPLEMENTAL,
Solicitation # SPE7L015T0087

POSTED

almost 12 years ago

CLOSED

almost 12 years ago
View Details
NAICS: 336992
Awarded
Federal
25--ARMOR,SUPPLEMENTAL,
Solicitation # SPE7L315T0710

POSTED

almost 12 years ago

CLOSED

almost 12 years ago
View Details
NAICS: 336992
Awarded
Federal
49--MAINTENANCE KIT,VEH
Solicitation # SPE7L315T1745

POSTED

almost 12 years ago

CLOSED

almost 12 years ago
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NAICS: 336992
Awarded
Federal
25--MODIFICATION KIT,VE
Solicitation # SPE7L315T1905

POSTED

almost 12 years ago

CLOSED

almost 12 years ago
View Details
NAICS: 336992
Awarded
Federal
25--CANISTER,SEPARATOR
Solicitation # SPE7L015T0219

POSTED

almost 12 years ago

CLOSED

almost 12 years ago
View Details
NAICS: 336992
Awarded
Federal
25--ARMOR,SUPPLEMENTAL,
Solicitation # SPE7L415T1392

POSTED

almost 12 years ago

CLOSED

almost 12 years ago
View Details

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