This Pre-Solicitation opportunity was posted on November 13, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOW VEHICULAR TOP

Awarded

SPE7LX19R0036Federal

Submission Closed12/27/2018, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 336390

New

DIBBS

Vehicular Anti-Lock Brake (ABS) Sensor SupplierThis subcontract involves the supply of two vehicular anti-lock brake sensors for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing sensors identified by NSN 2530-01-654-6932 and PN 024-204-00, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The agreement mandates strict compliance with the Buy American Act and prohibits the use of additive manufacturing unless specific authorization is granted. Performance for this contract is centered at Fort Leonard Wood, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing and Supply of Vehicular Equipment Kit (NSN 2541017279469)This subcontract involves the manufacturing and supply of one complete Vehicular Equipment Kit, identified by NSN 2541017279469, for prime contractors supporting DLA Weapons Support projects. The contractor is required to produce part pieces in strict accordance with TDP Rev C Gen 6 and specific reference drawings 19207 12422608 and 19207 12414308. All materials must be certified as asbestos-free and manufactured without the use of Class I ozone-depleting chemicals, with final packaging adhering to MIL-STD-2073-1E standards. Managed under the Department of Defense for the DLA Weapons Support Land Supplier Operations, the project falls under NAICS code 336390. The place of performance is located in New Cumberland, Pennsylvania. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HMMWV Mounting Cap and Storage Assembly FabricationThis subcontract involves the fabrication and delivery of a complete mounting cap unit for HMMWV vehicles to support DLA Weapons Support Land Supply Chain contracts. The scope of work includes the fabrication of the main cap, the integration of a bulkhead kit and side storage compartments, and the application of a sand-color industrial coating. The final deliverable consists of one fully completed mounting cap unit inclusive of all storage and bulkhead components. The contractor must adhere to strict regulatory and environmental standards, including the prohibition of Class I ozone-depleting chemicals and compliance with NIST SP 800-171. Additionally, the provider is required to meet all domestic material disclosure requirements. Performance for this project is centered in Dagsboro, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicular Body Panel SupplierThis subcontract involves the procurement of 110 units of Vehicular Body Panels, identified by NSN 2510015363578, to support prime contractors under DLA supply contracts. The selected supplier is responsible for the fabrication or procurement of these panels in strict accordance with NSN specifications. Quality assurance is a critical component of the agreement, requiring sampling and inspection performed per MIL-STD-1916 or ASQ H1331, with final packaging completed according to MIL-STD-2073-1E. Managed by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 336390. The place of performance is located in Texarkana, Texas. Interested parties must have submitted responses by the deadline of November 16, 2026, to provide the finished and packaged components as required.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

GUARD, BRUSH, VEHICULAR

Solicitation # SPE7L4-27-T-0759

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3358

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M3-27-T-0821

Solicitation SPE7M3-27-T-0821 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 22 wrought copper straight pipe-to-tube adapters. The items must be 1.00 inch nominal size, FTG X MNPT, and consistent with NIBCO 60421. This is a commercial off-the-shelf procurement under NAICS code 336390, with the required delivery date set for October 30, 2026, and a delivery window of 20 days after receipt of order. The contract specifies FOB Origin terms with inspection and acceptance occurring at the destination, specifically Hill AFB, Utah. Packaging must comply with RP001 and ASTM D3951, while marking and labeling must adhere to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3269

Solicitation SPE7L1-27-T-3269 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 20 steel engine fuel tanks. These tanks are designated as critical application items and must have a 1-1/2 U.S. gallon capacity with specific rectangular dimensions of 10-3/4 inches in length, 5-5/8 inches in width, and 6-3/8 inches in height, adhering to Briggs and Stratton Corp part numbers 291488 and 292367. The required delivery date is November 6, 2026, with a delivery lead time of five days. Shipping is FOB Origin, and the final destination is the Government of Israel Ministry of Defense. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the point of origin. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Offers involving additive manufacturing are ineligible for award. Quotations must be submitted by November 16, 2026, and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

COVER, FITTED, VEHICULAR

Solicitation # SPE7L4-27-T-0755

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

EQUIPMENT KIT, VEHICULA

Solicitation # SPE7L3-27-T-1700

Solicitation SPE7L3-27-T-1700 is a small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one vehicular equipment kit, identified by NSN 2541-01-727-9469. The items must be manufactured in accordance with TDP Rev C Gen 6 and associated reference drawings. Key material restrictions include a strict prohibition on asbestos and Class I ozone depleting chemicals. The delivery timeline is 324 days after receipt of order, with the place of performance and delivery located in New Cumberland, Pennsylvania. Inspection and acceptance are designated at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract incorporates rigorous quality and packaging standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Offerors must be certified under the US/Canada Joint Certification Program (JCP) to access export-controlled data and must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. Compliance with DFARS regulations regarding cybersecurity, specifically safeguarding covered defense information and CMMC Level 2 requirements, is mandatory. Additionally, the solicitation provides a price evaluation preference for HUBZone small business concerns and requires adherence to the Buy American Act and Berry Amendment for domestic material preferences.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3270

Solicitation SPE7L1-27-T-3270 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one flat belt, identified by NSN 3030016311206 and part number 58512 from Amerex Corporation DBA Getz. The requirement specifies a delivery timeline of five days after the order is placed, with shipping terms set as FOB Origin. The item is to be delivered to the US Army 0215 CS BN CO A Distribution at Fort Hood, Texas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Additionally, the contract incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity incident reporting. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

DEFLECTOR, DIRT AND LIQ

Solicitation # SPE7L1-27-T-3294

Solicitation SPE7L1-27-T-3294 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for one dirt and liquid deflector, identified by NSN 2530-01-547-6519. The required hardware must conform to drawing 12489748 and MIL-DTL-12560, with a delivery timeframe of 10 days after order. Performance is based on FOB Origin terms with the place of delivery located at Fort Irwin, California. The contractor is required to provide a Certificate of Quality Compliance (COQC) for all delivered supplies, with separate certificates required for each manufacturing lot. Quality standards mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must adhere to SPI AK15476519, MIL-STD-2073-1E, and MIL-STD-129, with specific restrictions on nomenclature for protected cargo. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the iRAPT system for electronic COQC submission. The solicitation includes a price evaluation preference for HUBZone small business concerns and strictly prohibits the use of additive manufacturing unless specifically authorized. Additionally, the contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 certification requirements for cybersecurity.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 13 days

AI Contract Overview

This is an Indefinite Quantity Long Term Contract for the acquisition of Bow Vehicular Tops under NSN 2540-01-435-8208, with an estimated annual quantity of 4,925 units. The contract structure consists of a three-year base period and two one-year options, for a total duration not to exceed five years. This requirement is designated as a 100 percent small business set-aside and is being solicited under NAICS code 336390. Deliveries will be made to various DLA stocking locations on an FOB Origin basis. While the government is not utilizing commercial item policies for this solicitation, interested parties may notify the contracting officer of their ability to provide a commercial item within 15 days of the notice. Award decisions will be based on a combination of price, delivery, past performance, and other evaluation factors. All offers must be submitted in English and U.S. dollars.

General Info

Agency

N/A

Contract Value

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

STEPHAN WOOD PRODUCTS INC

Award Issued Date

04/01/2019, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedNov 13

Presolicitation

AwardedApr 1

Contract was awarded

Submission Closed

12/27/2018, 08:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Kimberly P. CooleyAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The subject requirement is for the acquisition of 1 NSN. The FSC of this requirement is 2540. An Indefinite Quantity Long Term Contract will have a three base year period and two 1 year options. The total duration shall not exceed 5 years. This IQC requirement is being solicited as 100% SMALL BUSINESS SET A SIDE, Full and Open After Exclusion of sources applies. The solicitation will be available on or about November 27, 2018 at http://dibbs.bsm.dla.mil/RFP. Hard copies are not available. Increments and delivery schedule will be noted on the RFP. FOB Origin is required. Inspection/Acceptance requirements will be noted on the RFP. All responsible sources may submit an offer/quote, which shall be considered. All offers shall be in the English Language and in U.S dollars. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. 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 and other evaluation factors as described in the solicitation To register your company in SAMS, please go to the following website:https://www.sam.gov. NSN Item Name UI Est. ADQ 2540-01-435-8208 Bow Vehicular Top EA 4925 Drawings/Specifications will be available through DIBBS Deliveries will be to various DLA Stocking Locations.