This Solicitation opportunity from Texas was posted on July 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Annual Contract For Gm And Chevrolet Cars And Light Duty Vehicle Parts & Service

Closed

25-1057State & Local

Submission Closed08/04/2025, 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

Supply of Vehicular Windows (NSN 2510-01-723-0192)This subcontract involves the supply of vehicular windows, specifically part NSN 2510017230192, for prime contractors supporting NAVSUP Weapon Systems Support under the Department of Defense. The selected provider is responsible for manufacturing or sourcing these windows using automotive-grade glass or polycarbonate. All deliverables must be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA standards. The contract falls under NAICS code 336390 and is managed by the DLA Weapons Support Land Supply Chain. Performance of the contract is centered in Mechanicsburg, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026, to provide the physical windows, which must be delivered fully packaged and palletized according to the specified military requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Engine Compartment Hood Supplier (Volvo P/N 24014040)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement and supply of one Engine Compartment Hood, specifically Volvo Group North America LLC Part Number 24014040 (NSN 2510-01-722-7009). The selected supplier must provide all necessary material certifications, process operation sheets, and manufacturing drawings while ensuring strict compliance with domestic origin requirements. The project falls under NAICS code 336390 and is designated for performance in Milwaukee, Wisconsin. Interested parties must submit their responses by November 9, 2026, to support prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Right-Hand Spindle and Knuckle AssembliesThis subcontract with the Department of Defense, specifically for DLA Weapons Support Land Supplier Operations, requires the manufacture or sourcing of 16 Right-Hand Spindle and Knuckle Assemblies under NSN 2530-01-180-2059. The contractor is responsible for ensuring all units meet strict technical specifications through rigorous quality control and must adhere to RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 336390 and will be performed in New Cumberland. Interested parties must respond by November 9, 2026, to provide these essential components for prime contractors supporting DLA Weapons Support contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Direct Action Shock AbsorbersThis subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement or manufacture of 2,000 direct action shock absorbers. The components must strictly adhere to NSN 2510-01-644-3604 and are intended for prime contractors fulfilling DLA supply contracts. Performance for this requirement is centered in Fort Stewart. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and that all marking and labeling comply with MIL-STD-129. Delivery must be executed via the fastest traceable shipping method. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 336390.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Disk Brake Parts Kits (NSN 2530-01-598-0011)This subcontract involves the supply of 12 complete disk brake parts kits matching NSN 2530-01-598-0011 for prime contractors under DLA supply contracts. The selected supplier must ensure all parts comply with the DLA Master List of Technical and Quality Requirements RA001 and adhere to MIL-STD-129 standards for packaging and marking. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supply Chain under NAICS code 336390. Final delivery of the kits is required at the NAVSUP Weapon Systems Support Joint Consolidation Point located in Mechanicsburg, Pennsylvania. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Air Brake Chambers (NSN 2530-01-568-8932)This subcontract involves the supply of 45 air brake chambers to prime contractors supporting the Department of Defense, specifically through the DLA Weapons Support Land Supply Chain. The hardware must strictly adhere to specifications for NSN 2530015688932 and OEM part numbers B63-3276-X-24 or B63-3276-X24. All units are to be delivered to Mechanicsburg by November 3, 2026. To be eligible, providers must possess a valid CAGE code and Unique Entity Identifier and ensure full compliance with defense telecommunications equipment restrictions. The opportunity falls under NAICS code 336390, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicular Mirror Head SupplierThis subcontract involves the procurement or manufacture of one vehicular mirror head to support prime contractors delivering DLA supply contracts. The required component must match NSN 2540123831922 and correspond to OEM part numbers General Dynamics S3002 P/N 1308041 or Mekra Lang D7588 P/N 513636206. The supplier is responsible for ensuring the item conforms to all technical specifications and standard government packaging requirements before delivery to the designated DoDAAC. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 336390. The place of performance is located in Sault Sainte Marie, Michigan. Interested parties must respond by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supplier of Storage Box Door (NSN 2590015554905)This subcontract involves the procurement of one Storage Box Door, specifically part number NSN 2590015554905, to support prime contractors on NAVSUP Weapon Systems Support projects. The selected supplier is responsible for the manufacture or sourcing of the component, ensuring all quality control measures meet strict government specifications. Additionally, the contractor must adhere to RP001 DLA Packaging Requirements for Procurement and RQ011 identification standards for palletization, packaging, and labeling. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract falls under NAICS code 336390. The place of performance is located in Mechanicsburg, Pennsylvania. Interested parties must respond by the deadline of November 9, 2026, to provide the required packaged and labeled storage box door.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Power Steering Kit Component SupplierThis subcontract involves the manufacture and distribution of power steering kit components for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations Vehicle Support projects. The supplier is responsible for providing parts that meet strict technical specifications for NSN 2530-01-153-8374, specifically referencing Oshkosh Defense part number 2AL637 or R. H. Sheppard Co. part number 5521921. The contract requires full compliance with the Buy American Act and all DLA technical requirements to ensure the quality and origin of the physical components delivered. Performance for this effort is centered in Tracy, California, under NAICS code 336390. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Diesel Engine Block Assembly SupplierThis subcontract opportunity, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, seeks a supplier to provide diesel engine block assemblies for prime contractors. The selected vendor is responsible for manufacturing or sourcing the specific assembly identified by NSN 2815-01-330-8069, ensuring all components meet strict technical specifications and adhere to DLA Packaging Requirements RP001. To successfully execute this contract, the supplier must possess the necessary diesel engine block casting and machining equipment. The procurement is designated as a Total Small Business Set-Aside under NAICS code 336390. Interested parties must submit their responses by November 9, 2026. The final deliverable consists of the physical engine block assemblies packaged and delivered according to established DLA standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Plunger Assembly, Fuel Injector SupplierThis subcontract involves the manufacture and procurement of fuel injector plunger assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Engines. The supplier is responsible for producing components that strictly adhere to NSN 2910410031049 specifications through precision machining, ensuring all technical and metallurgy tolerances are met. Operational requirements include mandatory marking according to MIL-STD-129 and packaging in compliance with RP001 and RA001 quality standards. The work is categorized under NAICS code 336390 and is to be performed in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Exhaust Muffler (NSN 2990015029922)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 11 days

AI Contract Overview

The San Antonio Water System is seeking bids for an annual contract to supply GMC and Chevrolet parts and provide servicing for passenger cars and light-duty vehicles. Bidders are required to submit their proposals either electronically or via sealed bids by August 4, 2025, with the sealed bids needing to be clearly marked and delivered to the designated address in San Antonio, Texas. Electronic submissions are encouraged to streamline the process and minimize errors, and all bids must be received by the specified deadline, as late submissions will be rejected and returned unopened. The contract, with a value ranging from $500,000 to $2,000,000, will be in effect for a period of 90 days following the bid opening. The solicitation emphasizes the importance of adherence to the bid instructions and provides resources for technical assistance, including contact details for Ion Wave’s support team and the San Antonio Water System’s Purchasing Department. Bidders are encouraged to seek clarification or assistance in understanding bid requirements and are advised to report any ethics violations through designated channels. The contract aims to ensure the procurement of quality parts and services for the agency’s fleet, with the process managed under the NAICS code 336390, focusing on vehicle parts and repair services within Texas. The primary point of contact for inquiries is Stephanie Macy, reachable via email or phone.

General Info

Agency

Texas → San Antonio Water System

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJul 21

Solicitation

Response DeadlineAug 4

Deadline has passed

Submission Closed

08/04/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → San Antonio Water System

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → San Antonio Water System

Office AddressN/A

Contacts

Stephanie Macy

contact@example.gov

+1 (555) 000-0000

Full Description

INSTRUCTIONS TO RESPONDENTS Bids are solicited for furnishing the goods, supplies, equipment and/or services as set forth in this solicitation. Bids must be received Electronically or by Sealed Bid in the Purchasing Office by date and time specified, and then publicly opened and read aloud. Sealed Bids that are either mailed or delivered must be enclosed in a sealed envelope, addressed to the Director Purchasing, and have the bid number, bid name, closing date, and company name clearly marked on the outside of the envelope. Sealed Bids should be mailed or hand delivered to the following address: San Antonio Water System Purchasing Department 2800 US Highway 281 North, Administration Bldg, 5th Floor San Antonio, TX 78212 Electronic Bids can not be accepted after the specified date/ time. Sealed Bids received late will be returned; they will not be opened nor considered in the evaluation of the bid. The undersigned agrees, if the bid is accepted, to furnish any and all items upon which prices are offered, at the price(s) and upon the terms and conditions contained in the specifications. The period of acceptance of this bid will be 90 calendar days after the bid opening date. SCOPE: The San Antonio Water System is soliciting bids to purchase GMC and Chevrolet parts and service for passenger cars and light duty vehicles. We highly recommend online submission. This expedites the process and reduces errors for both buyer and supplier. For technical assistance, please contact Ion Wave's Customer Success Team: +1 (555) 000-0000 x 4 or email contact@example.gov. The San Antonio Water System Purchasing Department is willing to assist any bidder(s) in the interpretation of bid provisions or explanation of how bid forms are to be completed. Assistance may be received by visiting the Purchasing Office in the SAWS Main Office, 2800 US Hwy 281 North, San Antonio, TX 78212, or by calling +1 (555) 000-0000. To report suspected ethics violations impacting the San Antonio Water System, please call +1 (555) 000-0000.