This Government Contract opportunity was posted on November 8, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Assembly, Com, Multi-fuel

Awarded

SPE7L417R0117Federal

Submission Closed11/07/2017, 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

Supplier of Automotive Bezels (NSN 2590-01-649-7357)This subcontract involves the manufacture or procurement of 214 automotive bezels, part number 1781-393, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The supplier is responsible for delivering the units to a specified DoDAAC location in New Cumberland, Pennsylvania, ensuring all materials comply with the Buy American Act. Strict adherence to technical and quality standards is required, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking, and ASTM D3951 for packaging. The opportunity is categorized under NAICS code 336390, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Pneumatic Brake Valve (Critical Application)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the supply of one Pneumatic Brake Valve for use in vehicle maintenance projects. The required component must exactly match Volvo Trucks North America Inc. part number 72403-5002 and NSN 2530013588520. Due to the nature of the equipment, the valve is designated as a Critical Application Item, necessitating strict adherence to quality and traceability standards. The contractor is responsible for delivering one certified valve packaged in strict accordance with ASTM D3951 standards. Performance for this contract is centered in Madison, Wisconsin, under NAICS code 336390. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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 Fender Extensions (NSN 2510-00-455-1351)This subcontract involves the manufacture or sourcing of 10 fender extensions matching NSN 2510-00-455-1351 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The contractor is responsible for ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement and prepared for FOB Origin shipment from New Cumberland. To ensure regulatory compliance, the provider must submit equipment descriptions confirming that no prohibited telecommunications equipment is used. The project falls under NAICS code 336390, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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

Solicitation SPE7L3-27-T-1740 is a request for quotations issued by the DLA Weapons Support, Land Supplier Operations Vehicle Support for the procurement of 32 filler opening caps, identified by NSN 2590332087924 and Denel Vehicle Systems part number R0115865. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. Delivery is required within 104 days after the delivery order, with a need ship date of November 3, 2026, and an original required delivery date of January 25, 2027. The supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Evaluation for award considers socioeconomic status, with a specific price evaluation preference applied to HUBZone concerns. Quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026.

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

Solicitation SPE8E8-27-T-0486 is a request for quotations for the procurement of 600 dehydrator parts kits, identified by NSN 4130-01-555-2925 and Haldex Brake Products Corporation part number RN60AB. The requirement is managed by DLA Troop Support Construction and Equipment and is designated as a total small business set-aside under NAICS code 336390. Delivery is required within 80 days after receipt of order, with an original required delivery date of November 4, 2026. The terms are FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

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

about 8 hours ago

DEADLINE

in 30 days

AI Contract Overview

This contract is for the procurement of 27 Multi-Fuel Heater Assemblies, specifically Meggitt (Troy), Inc. part number 10560G. The order requires 4 units to be shipped to Albany, Georgia, and 23 units to Barstow, California, with terms set as FOB Origin and inspection at destination. The required delivery timeframe is 251 days. Because the item is designated for military use only, FAR Part 12 policies do not apply, and the solicitation is not set aside for small businesses. Award decisions will be based on a combination of price, delivery, and past performance. The government may utilize an anonymous online reverse auction to conduct price discussions, and by submitting a proposal, offerors agree to participate in this process. All offers must be submitted in English and US dollars. Proposals can be uploaded via DIBBS or sent via email to the Acquisition Specialist, provided the file size does not exceed 15 MB.

General Info

Agency

N/A

Contract Value

$255,107.88

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

11/07/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedJul 18

Presolicitation

Justification (J&A)Nov 8

Justification & Approval published

Justification (J&A)Nov 8

Justification & Approval published

AwardedNov 7

Contract was awarded

Submission Closed

11/07/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Mitchell Carpenter

contact@example.gov

+1 (555) 000-0000

Full Description

NSN 2540-01-262-6013 - Heater Assembly. Com. Multi-Fuel being bought in accordance with Meggitt (Troy), Inc. (78385) P/N 10560G. Based on market research this item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item with 15 days of this notice. The required quantity for a total of 27 each with 4 to be shipped to (SW3121) Albany, GA and 23 each to be shipped to (SW3215) Barstow, CA. FOB Origin and inspection at Destination is required. This solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp after the issue date of 08/02/17. Hard copies of this solicitation are not available. There are no technical drawings/bid sets available. This solicitation is not set-aside for small business. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, and past performance. The required delivery is 251 days. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979. All offers shall be in the English language and in US dollars. All interested suppliers may submit an offer. 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, offers' 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 offers, 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 (email) is allowed. The preferred method is it upload proposal through DIBBS. Submit emailed proposals to the Acquisition Specialist at: contact@example.gov Emailed proposals cannot exceed 15 MB.