This Government Contract opportunity from Department Of Defense was posted on September 24, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ARGO Equipment

Awarded

W91ZRU-16-T-0041Federal

Submission Closed09/23/2016, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 336390

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DIBBS

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Supply of Vehicular Propeller ShaftsThis subcontract involves the supply of three vehicular propeller shafts to prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The required hardware must be Dana Commercial Vehicle Manufacturing part number 805085-1310, corresponding to NSN 2520-01-567-5305. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered FOB Origin. The contract falls under NAICS code 336390 and is managed by the Department of Defense. Performance for this requirement is located in Texarkana, Texas. The solicitation was posted on November 4, 2026, with a response deadline set for November 16, 2026.

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Manufacturing of Exhaust Mufflers (NSN 2990010706278)This subcontract involves the manufacturing of 43 exhaust mufflers under NSN 2990010706278 for the DLA Weapons Support Land Supplier Opns Engines. The contractor is responsible for fabricating the units in accordance with the DLA Master List of Technical and Quality Requirements and must ensure the use of specialty metals as mandated by DFARS 252.225-7008, 252.225-7009, and 252.225-7010. All completed units are to be delivered FOB Origin. To qualify for this project, the manufacturer must hold either SAE AS9003 or ISO 9001 certification. The work falls under NAICS code 336390 and is performed in New Cumberland. Interested parties must respond by November 16, 2026.

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Supply of Pneumatic Wheel Assemblies (NSN 2530-01-602-5996)This subcontract involves the supply of four pneumatic wheel assemblies for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for manufacturing or sourcing assemblies that strictly adhere to NSN 2530-01-602-5996 specifications. All deliverables must be preserved, packaged, and packed in accordance with MIL-DTL-4M, with container labeling compliant with the Hazard Communication Standard 29 CFR 1910.1200. The project is managed under the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament, with the place of performance located in Tracy, California. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, falling under NAICS code 336390.

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Supply of Exhaust Pipes (NSN 2990016079404)This subcontract involves the procurement and delivery of 14 exhaust pipe units, specifically Daimler Truck North America LLC part number 04-12099-005, to support DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines, with performance taking place in New Cumberland. The contractor is required to adhere to strict technical and regulatory standards, including ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for shipment marking. Additionally, all deliverables must comply with DFARS 252.225-7001 Buy American requirements. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

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Vehicular Wheel Parts Kit SupplierThis subcontract opportunity is for the supply of two complete vehicular wheel parts kits, specifically NSN 2530-01-448-0374, to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for sourcing or manufacturing the pneumatic wheel kit components and ensuring all items are packaged in strict accordance with DLA Packaging Requirements RP001. Performance for this contract will take place in New Cumberland, Pennsylvania. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, the contract falls under NAICS code 336390. To be eligible for government billing, the contractor must possess a valid CAGE code and Unique Entity Identifier. Interested parties must submit their responses by the deadline of November 16, 2026.

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Supply of Tow Hook Bracket (NSN 2540-01-699-9376)This subcontract involves the manufacture or procurement of a single tow hook bracket, identified by NSN 2540-01-699-9376, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, with performance taking place in Tracy, California. The supplier must ensure strict adherence to the Buy American and Balance of Payments Program requirements. Critical compliance standards for this contract include NIST SP 800-171 and DFARS 252.204-7012 for cybersecurity. The final product must be prepared for Government-Arranged Transportation under the FDT program. Interested parties must respond by November 16, 2026, following the solicitation posted on November 4, 2026.

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Supply of Vehicular Steering Idler Arms (NSN 2530-01-673-0544)This subcontract involves the supply of 56 vehicular steering idler arms, identified by NSN 2530-01-673-0544, to support prime contractors fulfilling DLA supply contracts. The selected provider must act as the source or manufacturer and ensure all units are delivered to the DLA Distribution DDSP New Cumberland Facility. Compliance requirements include strict adherence to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Additionally, the contractor must provide a valid CAGE code and UEI, while maintaining full Section 889 compliance. The opportunity is categorized under NAICS code 336390 for the Department of Defense.

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Supplier of Air Brake Chambers (NSN 2530-01-342-8523)This subcontract involves the procurement of 36 Air Brake Chambers to support prime contractors for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 2530-01-342-8523 and the DLA Master List of Technical and Quality Requirements. All provided materials must be compliant with the Buy American Act and meet DFARS 252.204-7012 cybersecurity standards. The contract requires the delivery of the completed units FOB Origin, with performance centered in New Cumberland. Interested parties must respond by November 16, 2026, regarding this requirement categorized under NAICS code 336390.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation W91ZRU-16-T-0041 is a 100 percent small business set-aside under NAICS 336390 for the procurement of various commercial parts and accessories compatible with an Argo 750 EFI. The requirement includes internal and primary air filter elements from Kohler, an Aegis LH775 motor, nylon track guides, a replacement Lexan acrylic windshield, and a Warn RT 30 winch with a minimum towing capacity of 3000 lbs and 50 feet of aircraft-grade wire rope. All items are brand name or equal, and vendors providing equal alternatives must submit detailed physical, functional, and performance capabilities for review. The contract is being issued by the Department of Defense through the W7MU Uspfo Activity Akang 176, with final delivery required to JBER in Anchorage, Alaska. Award decisions are based on the best value to the government, evaluating both technical specifications and price. Eligible contractors must be registered in the System for Award Management and utilize Wide Area Work Flow for payments. Quotes must include a reasonable delivery date, cage code, and tax identification number.

General Info

Agency

Department Of Defense → W7MU Uspfo Activity Akang 176

Contract Value

$5,806.72

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

17455 Airlifter Dr, JBER, AK, 99506, USA

Set-Aside

NONE

Awardee

ALL SEASONS ARGO & EQUIPMENT LLC

Award Issued Date

09/23/2016, 12:00:00 AM UTC

Documents

bid-tabulation

Low

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 6

Combined Synopsis

AwardedSep 23

Contract was awarded

Submission Closed

09/23/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7MU Uspfo Activity Akang 176

Contacts1 person available

OfficeJBER, AK, 99506-2959, USA

Organization / AgencyDepartment Of Defense → W7MU Uspfo Activity Akang 176

Office AddressJBER, AK, 99506-2959, USA

Contacts

MSG Contracting

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. All items below are brand name or equal. If quoting "or equal" items, please include all physical, functional and performance capabilities. This requirement is a 100% small business set-aside, NAICS 336390. Please provide a reasonable delivery date, cage code, and tax identification number with your quote. ***NOTE: All parts/accessories must be compatible with an Argo 750 EFI*** 0001 - (1) EA- MFR: Kohler; PN: 2508304-S; Air Filter Element (Internal) or equal 0002 - (1) EA- MFR: Kohler; PN: 2508301-S; Primary Air Filter Element (Main) or equal 0003 - (1) EA- MFR: Kohler; PN: LH-775; Aegis LH775 Motor or equal 0004 - (10) EA- MFR: Argo; PN: 825-52-1; Guide, Track-Nylon or equal 0005 - (1) EA- MFR: Warn; PN: RT 30; Winch or equal Must have the following salient, physical characteristics: - Towing Capacity: at least 3000 lbs - Cable: at least 50 ft aircraft-grade wire rope - Must be able to fit on the winch stock mount and clear the front brush guard of an Argo 750 EFI ATV 0006 - (1) EA- MFR: Argo; PN: 002905-1C-AVG-A; Replacement Lexan acrylic glass/windshield or equal 0007 - (1) EA: Shipping to JBER, AK 99506 Please include shipping directly to Anchorage AK 99506. Firms that believe that they can provide similar required items must provide supporting evidence to the Contracting Officer. This announcement constitutes the only written notice. Basis for award will be the best value to the Government. In accordance with FAR 52.212-2, the Government will award a contract/purchase order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following evaluation factors shall be used to evaluate offers: Technical (item specifications) and Price. The following provisions are incorporated by reference: FAR 52.204-7 Central Contractor Registration, FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-3 Alt I Offeror Representations and Certificates-Commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial Items, and FAR 52.212-5, Contract Terms and Conditions-Commercial Required to Implement Statutes of Executive Orders-Commercial Items. To be eligible for contract award, all contractors must be registered with the System for Award management (SAM) found at https://www.sam.gov/portal/public/SAM/. Payments for the resulting contract will be made through Wide Area Work Flow (WAWF). Contractors can register for WAWF at https://wawf.eb.mil/.