This Government Contract opportunity was posted on January 26, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Armor Set, Supplemental

Awarded

SPE7L417R0138Federal

Submission Closed01/26/2018, 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

Exhaust Pipe Supply (NSN 2990-01-148-8195)This subcontract involves the manufacture or procurement of one exhaust pipe specifically designed for fuel servicing tank trucks under the DLA Weapons Support Land Supply Chain. The component must adhere to NSN 2990-01-148-8195 specifications for Mack Trucks and Kovatch Corp. Technical requirements include the application of P-19 preservative to all bare ferrous metal surfaces, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The project is categorized under NAICS code 336390 and requires delivery of the packaged unit FOB Origin to Fort Sill, Oklahoma. Interested parties must respond by the deadline of November 16, 2026, to support the Department of Defense agency requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Interface Unit, Auto (NSN 7025016424535)This subcontract involves the procurement or manufacture of five automotive interface units meeting NSN 7025016424535 specifications for prime contractors supporting DLA Troop Support Construction and Equipment projects. The selected provider is responsible for the production, packaging, and labeling of the units, ensuring that all Hazard Warning Labels are applied in strict accordance with 29 CFR 1910.1200. Eligible bidders must possess a valid UEI and CAGE code. The final deliverables are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 336390 and is managed by the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7L4-27-U-0140

Solicitation SPE7L4-27-U-0140 is a Service-Disabled Veteran-Owned Small Business set-aside for a unilateral Indefinite Delivery Contract with the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The contract is for the procurement of intake air cleaner filter elements under NSN 2940-01-110-2370, with an estimated annual quantity of 51 units and a guaranteed minimum of 7 units. The contract maximum value is 350,000.00 dollars, and the delivery requirement is 62 days after delivery order. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The award will be made to a responsible offeror based on price and other factors most advantageous to the government. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications restrictions is required.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3369

Solicitation SPE7L1-27-T-3369, issued by the DLA Weapons Support Land Supply Chain, is a request for quotation for one exhaust pipe, identified by NSN 2990-01-148-8195. The item is intended for use in fuel servicing tank trucks and is associated with Mack Trucks and Kovatch Corp part numbers. The required delivery date is November 4, 2026, with a delivery timeframe of five days after receipt of order. This is designated as a non-mission capable shipment (NMCS) and must be shipped via the fastest traceable means to Fort Sill, Oklahoma, with parcel post explicitly prohibited. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Exterior bare ferrous metal surfaces require the application of preservative P-19. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations regarding their small business status under NAICS 336390 and disclose any use of non-domestic materials.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3381

Solicitation SPE7L1-27-T-3381 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for one motor vehicle towbar, identified by NSN 2540-01-269-9390. The requirement is for a quantity of one unit with a required delivery date of July 1, 2026, and a delivery window of 21 days after the order is placed. The item is to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1740

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0482

Solicitation SPE8E8-27-T-0482 is a Department of Defense procurement issued by the Defense Logistics Agency for the supply of AC KIT ASSY, identified by NSN 4130-01-536-1589. The requirement consists of three line items totaling 92 units, distributed across delivery locations in Barstow, California; Albany, Georgia; and New Cumberland, Pennsylvania. The delivery period is specified as 167 days after order, with an original required delivery date of March 11, 2027, and a need ship date of May 3, 2027. The procurement is conducted under the First Destination Transportation program to utilize Government-Arranged Transportation. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and various cybersecurity protocols under DFARS 252.204-7012. Invoicing must be processed through the Wide Area WorkFlow system. Evaluation for award considers socioeconomic status, including HUBZone preferences, and explicitly prohibits the use of additive manufacturing processes unless specifically authorized. All quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026.

BARSTOW CENTRAL RECEIVING WHSE

POSTED

DEADLINE

PARTS KIT, DEHYDRATOR

Solicitation # SPE8E8-27-T-0486

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Vehicle Stability and Speed Control SpecialistThis subcontract for a Vehicle Stability and Speed Control Specialist involves providing essential safety systems for fire apparatus projects managed by the Pulaski County Board of Commissioners in Georgia. The selected contractor is responsible for supplying and calibrating Electronic Stability Control and speed governing systems, specifically installing rollover stability systems and ensuring all vehicles are governed to a maximum speed of 60 mph in accordance with NFPA 1900 standards. The scope of work includes performing comprehensive road test certifications to verify the effectiveness of the installed systems. The final deliverable is a certified stability system and a speed-governed vehicle ready for service. Interested parties must respond by December 4, 2026, under NAICS code 336390.

Pulaski County Board of Commissioners

POSTED

DEADLINE

Band Track Chain Assembly Manufacturing and SupplyThis small business set-aside subcontract involves the manufacturing and supply of Band Track Chain Assemblies for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for sourcing or producing parts that strictly adhere to NSN 2540015839967 and John Deere P/N 9250497 specifications, ensuring the final delivery of completed and labeled assemblies. Compliance requirements are stringent, necessitating adherence to the Berry Amendment and a CMMC Level 2 self-assessment. Additionally, all items must be packaged according to ASTM D3951, MIL-STD-129, and RP001 standards. The opportunity is categorized under NAICS code 336390 with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Fitted Vehicular Body CoversThis subcontract involves the manufacture and assembly of 24 fitted vehicular body covers for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work requires the cutting and sewing of heavy-duty fabrics in strict accordance with the Vendor Item Control Drawing and NSN 2540016315808. All deliverables must be completed, inspected, and warranted to ensure full operational readiness. Quality assurance must be conducted through sampling per MIL-STD-1916 or ASQ H1331 standards. Additionally, the contractor is required to maintain cybersecurity compliance with DFARS 252.204-7012. This opportunity falls under NAICS code 336390, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturing of Vehicular Seat Headrests (NSN 2540-01-389-3170)This subcontract involves the manufacturing of 189 vehicular seat headrests for the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for fabricating headrest assemblies according to NSN 2540-01-389-3170 and specific DLA technical requirements, utilizing industrial sewing and upholstery equipment to ensure all units meet strict quality standards. The project mandates full compliance with the Berry Amendment and the Buy American Act to ensure domestic sourcing. Additionally, all finished products must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The solicitation was posted on November 4, 2026, with a response deadline of November 19, 2026, falling under NAICS code 336390.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

in 15 days

AI Contract Overview

This contract is for the procurement of Supplemental Armor Sets under NSN 2540-01-538-9060, adhering to CAGE 19207 Drawing 12531462. The requirement is for 17 kits with a 100 percent option, to be delivered to Anniston, Alabama, within 200 days. The solicitation is set aside for small businesses and requires tailored ISO 9001 certification. Terms specify FOB origin for both shipping and inspection and acceptance. Proposals will be evaluated based on best value, considering price, past performance, and delivery. The government may utilize an anonymous online reverse auction to conduct price discussions, and final auction prices will be treated as final proposal revisions. All offers must be submitted in English and US dollars, preferably via the Dibbs portal or email. This is a non-commercial procurement, meaning FAR Part 12 policies do not apply unless a supplier demonstrates commercial item capability within 15 days of notice.

General Info

Agency

N/A

Contract Value

$535,500

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

J.G.B. Enterprises, Inc. 115 Metropolitan Dr Liverpool 13088-5335 US

Award Issued Date

01/26/2018, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 3

Presolicitation

AwardedJan 26

Contract was awarded

Submission Closed

01/26/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Kristina Wolf

Chad M. Wright

Full Description

NSN 2540-01-538-9060, Armor Set, Supplemental. This material is being procured in accordance with CAGE 19207 Drawing 12531462. The required quantity is 17 KT with a 100% option to be shipped to DODACC (SW3120) Anniston, AL 36201. The required delivery is 200 days. FOB origin and Inspection and Acceptance at origin are required. This solicitation is set-aside for small business. This material is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested suppliers may identify to the Contracting Officer their interest and capability to satisfy the Government's requirement with the commercial item with 15 days of this notice. This solicitation will be available on the Internet at http://www.dibbs.bsmdla.mil/rfp after the issue date of August 18, 2017 (08/18/17). Hard copies of this solicitation are not available. Technical drawings/bid sets will be available after the issue date on the Internet at https://www.dibbs.bsm.dla.mil/. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists, Military Handbooks, and other standardization documents from ASSIST-Quick Search, http://quicksearch.dla.mil/. Documents not available for downloading from ASSIST can be ordered from the DODSSP Special Assistance Desk at +1 (555) 000-0000/6257 (DSN: 442-6396/6257), Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Description, etc., are not stocked at the DODSSP. Direct access to defense and federal specifications, standards, and related standardization documents is available on the Internet via http://assist.dapsmil or http://www.dodssp.daps.mil. While price may be a significant factor in the evaluation of offers, proposals will be evaluated according to "best value" procedures on the basis of Price, Past Performance, and Delivery. All offers shall be in English and in US dollars. Tailored ISO 9001 certification is required. The Contracting Officer may utilize on-line Reverse Auctioning as a means of conducting price discussions under this solicitation. During the course of the on-line auction, offerors' proposed prices will be publicly disclosed to other offerors and anyone else having access to the on-line auction. This public disclosure is anonymous, meaning that each offeror's identity will be concealed from other offerors (although it will be known to the Government), and only generic identifiers will be used publicly for each offeror's proposed pricing (e.g., "Offeror A"). By submitting a proposal in response to the solicitation, offerors agree to participate in the Reverse Auction and that their prices may be publicly disclosed, including to other offerors, during the Reverse Auction. An offeror's final auction price will be considered its final proposal revision. No price revisions will be accepted after the close of the Reverse Auction, unless the Contracting Officer decides that further discussions are needed and final proposal revisions are again requested in accordance with FAR 15.307. Submission of proposal by electronic commerce (e-mail) is allowed. Preferred method to submit proposal is to upload through Dibbs. Submit e-mailed proposals to contact@example.gov. E-mailed proposals cannot exceed 15MB.