Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 25, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Broom Head

Closed
F3N0397146A001Federal

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
Engine Coolant Radiator Supplier
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 15 hours ago

DEADLINE

in 10 days
NAICS: 336390
New
DIBBS
Manufacturing of Vehicular Directional Lights (NSN 6220-01-338-2055)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 10 days
NAICS: 336390
New
DIBBS
Vehicular Component Bracket Supplier (NSN 2590-01-603-8813)
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 4 days
NAICS: 336390
New
DIBBS
Supplier of Vehicular Door Handle (NSN 2540016822122)
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

in 10 days
NAICS: 336390
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A0-27-T-0228
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 336390
New
DIBBS
RACK, AMMUNITION STOWAG
Solicitation # SPE7L3-27-T-0456
Solicitation SPE7L3-27-T-0456 is a fixed-price, total small business set-aside contract issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The procurement is for 12 units of Ammunition Stowage Racks, identified by NSN 2590-01-525-5119. The required delivery date is October 31, 2027, with a need ship date of August 30, 2027, and delivery is designated as FOB Origin to DLA Distribution Anniston in Alabama. This contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data is limited to DLA contractors with approved US/Canada Joint Certification Program certification and completed export-control training. Compliance with DFARS 252.225-7048 is mandatory. Additionally, the contract mandates adherence to the Buy American Act and the Berry Amendment, requiring disclosure if any non-domestic materials are used. Packaging must comply with ASTM D3951 and RP001, while all marking and labeling must follow MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 336390
New
DIBBS
BRACKET, VEHICULAR COMP
Solicitation # SPE7L1-27-Q-0077
Solicitation SPE7L1-27-Q-0077 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of five vehicular component brackets, identified by NSN 2590-01-603-8813. This is a firm fixed price requirement with a delivery schedule of 114 days after receipt of order. The items are to be delivered to a freight shipping address and bulk break point located in Zaczernie, Poland. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, specifically citing the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. The procurement is open to full and open competition and is not a small business set-aside. Evaluation of offers will consider the Buy American and Balance of Payments Program under DFARS Part 225, and the government may evaluate used or remanufactured supplies under evaluation factor M05. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 4 days
NAICS: 336390
New
DIBBS
SHIELD, BRAKE DISK
Solicitation # SPE7L3-26-T-187T
Solicitation SPE7L3-26-T-187T is a request for quotations issued by the DLA Land and Maritime Land Supplier Operations Vehicle Support for the procurement of one brake disk shield, identified by NSN 2530015978785 and Bendix commercial vehicle systems part number 802807. The contract requires delivery within 20 days after receipt of the order, with an original required delivery date of June 1, 2026. Shipping is designated as FOB Origin, with the final destination and inspection point located at the Distribution Management Office at Camp Kinser, Japan. The procurement is governed by NAICS code 336390 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key compliance requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract also mandates compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 336390
New
DIBBS
FILTER ELEMENT, INTAKE
Solicitation # SPE7L3-27-U-0007
Solicitation SPE7L3-27-U-0007 is an indefinite-quantity, total small business set-aside request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Ops Vehicle Support. The procurement is for 39 intake air cleaner filter elements under NSN 2940-01-339-0492. The government requires delivery within 62 days after order, with inspection and acceptance occurring at the destination. The contract specifies that mercury or mercury-containing compounds must not be intentionally added to the supplies, and all items must adhere to technical and quality requirements set forth in the DLA Master List. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. The award will be made to a responsible offeror based on price and conformity to the specified terms and conditions. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding equal opportunity, sustainable products, and the prohibition of trafficking in persons. All quotes must be submitted via the DLA Internet Bid Board System.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 336390
New
DIBBS
PANEL, IDENTIFICATION, C
Solicitation # SPE7L4-26-T-6760
Solicitation SPE7L4-26-T-6760, issued by the DLA Land and Maritime LSO Combat Vehicles and Armament, is for the procurement of one Combat Identification Panel, identified by NSN 2590015681741. The requirement specifies a delivery timeline of five days after order, with shipping terms set as FOB Origin and a final delivery destination of Camp Arifjan in Kuwait City. 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 ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory compliance includes the Buy American and Balance of Payments Program, CMMC Level 2 Self-Assessment, and various FAR/DFARS clauses regarding trafficking in persons, sustainable products, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 336390
New
DIBBS
SHAFT, STEERING COLUMN
Solicitation # SPE7LX-27-R-0007
Solicitation SPE7LX-27-R-0007 is an Indefinite-Quantity Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of steering column shafts (NSN 2530-01-569-0589). The government intends to award a Firm-Fixed Price contract structured with a three-year base period and two one-year option periods. Delivery is required within 161 days after the date of an order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the source. Award will be based on best value, evaluating price, past performance via the Supplier Performance Risk System, and proposed delivery timelines. Offerors must provide their CAGE and part numbers on the required Pricing and Delivery spreadsheet and adhere to specific Product Item Descriptions and packaging standards, including MIL-STD-129 and ASTM D3951. The contract incorporates various FAR and DFARS clauses, including cybersecurity requirements under NIST SP 800-171 and the Buy American statute. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

in about 1 month
NAICS: 336390
New
DIBBS
SEAT, VEHICULAR
Solicitation # SPE7L4-27-T-0152
Solicitation SPE7L4-27-T-0152 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for four vehicular seats. The required items are identified by NSN 2540-01-608-3066 and JCB Inc. part number 332/C8369. Delivery is required within 135 days after order, with a need ship date of March 4, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the Buy American and Balance of Payments Program. This buy may be eligible for automated award and incorporates the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → FA5613 700 Cons Pk

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Ramstein Air Base, AE, DEU

Set-Aside

NONE

Documents

1

Combo_Synopsis_and_Solicitation.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA5613 700 Cons Pk
Contacts2 people available
OfficeAPO, AE, 09021-3076, USA
Organization / AgencyDepartment Of Defense → FA5613 700 Cons Pk
Office AddressAPO, AE, 09021-3076, USA
Contacts
Brannon Y. McDowell
contact@example.gov
Brian DuquetteContract Officer
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Broom Head Vehicle Attachment

More opportunities from Department Of Defense → FA5613 700 Cons Pk

Same awarding agency

NAICS: 488999
Federal
Overseas Logistics and Direct Delivery to Ramstein ABThis subcontract, managed by the Department of Defense under agency FA5613 700 Cons Pk, involves providing comprehensive end-to-end logistics services for the delivery of equipment to Ramstein Air Base. The scope of work encompasses critical supply chain management tasks, including ensuring export compliance, managing customs clearance, and executing final-mile delivery to the destination. The project is categorized under NAICS code 488999 and was posted on August 12, 2026. All primary operations and performance of the contract are centered at Ramstein Air Base, ensuring that all equipment is transported and delivered securely to the specified military installation.
All Other Support Activities for Transportation

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 336360
Federal
Generator Interface Adapter Kit – 200 AMPThis subcontract with the Department of Defense involves the supply of one 200 AMP generator adapter kit designed to connect field generators to UTS power infrastructure. The project is managed by the FA5613 700 Cons Pk agency and falls under NAICS code 336360. The place of performance for this requirement is located at Ramstein Air Base. The opportunity was posted on August 12, 2026.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 335931
Federal
High-Current Interconnecting Cables (100A/60A)This subcontract, issued by the Department of Defense through the FA5613 700 Cons Pk agency, involves the supply of high-current interconnecting cables. The scope of work specifically includes the provision of 100A and 60A cables, with a requirement for eight 60A cables, designed to link Power Distribution Panels and equipment within UTS shelter systems. The contract is categorized under NAICS code 335931 and is designated for performance at Ramstein Air Base. Posted on August 12, 2026, the agreement focuses on the procurement of critical electrical components necessary for the operational functionality of shelter systems.
Current-Carrying Wiring Device Manufacturing

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 335312
Federal
Power Distribution Panel (PDP) Supply – 400 AMP 3-PhaseThis subcontract with the Department of Defense involves the supply of four 400 AMP 3-phase power distribution panels designed for integration with UTS Systems. Each unit must feature dual 200A input and support both 50 and 60 Hertz output. The project is categorized under NAICS code 335312 and is managed by the FA5613 700 Cons Pk agency. Performance for this contract will take place at Ramstein Air Base.
Motor and Generator Manufacturing

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 332323
Federal
Electric Pole Supply for Power DistributionThis subcontract, managed by the Department of Defense under agency FA5613 700 Cons Pk, involves the supply of two standard desert tan electric poles. These poles must be compatible with UTS Systems to ensure rapid deployment for power distribution at Ramstein Air Base. The procurement is categorized under NAICS code 332323 and was posted on August 12, 2026. The primary objective is to provide specialized equipment that meets specific color and system compatibility requirements for operational use at the designated performance location.
Ornamental and Architectural Metal Work Manufacturing

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 513210
Federal
PreTold App Recompete
Solicitation # F3N6096198A901
The Department of Defense is seeking to procure C-130J preTOLD software application licenses for a primary performance period running from September 12, 2026, to September 11, 2027. This acquisition includes the potential for four additional option years. The contract is designated as a sole source procurement, with Elite Electronic Engineering Inc. identified as the only viable vendor capable of providing the required software and maintaining the necessary approvals from the government aircraft manufacturer. This pre-solicitation, identified by solicitation number F3N6096198A901, is managed by the office at 700 Cons Pk and will be performed in Ramstein, Rhineland-Palatinate. The procurement is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. Primary coordination for this requirement is handled by Michael Coble and Carleen Clinger.
Software Publishers

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Technical Documentation & User Training DevelopmentThe contract involves the development and maintenance of technical documentation and user training materials specifically tailored for MSCT software users within the Air Force. This includes creating comprehensive technical manuals, user guides, training modules, and role-based instructional content to ensure personnel can effectively operate and maintain the system. The work scope emphasizes clarity, accuracy, and usability to support diverse user roles and operational environments. The contract is classified as a subcontract under NAICS code 541611 and was posted on May 11, 2026. Performance is expected to occur in Miesenbach, with a ZIP code of 67686, though no specific city or state information is provided for the agency location. The contracting organization is the Department of Defense under the agency name FA5613 700 Cons Pk, indicating the work is tied to defense-related technical support infrastructure. No set-aside information or point of contact details are included, and the contract is accessible through the SAM.gov platform for further reference.
Administrative Management and General Management Consulting Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 541519
Federal
MSCT Software Sustainment & Tier 2/3 SupportThe contract titled MSCT Software Sustainment & Tier 2/3 Support encompasses ongoing technical support, troubleshooting, patching, and performance optimization for the MSCT software following its deployment. This includes timely resolution of bugs, implementation of minor enhancements, and sustained system reliability to ensure operational effectiveness. The work is classified as a subcontract under NAICS code 541519, indicating it falls under other computer-related services, and is managed by the Department of Defense through the agency FA5613 700 Cons Pk. Performance is required to be conducted in Miesenbach, Austria, with a zip code of 67686, and the contract was posted on May 11, 2026. The scope extends beyond basic maintenance to include proactive system improvements and deep-level technical support typically associated with Tier 2 and Tier 3 engineering resources.
Other Computer Related Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 541512
Federal
MSCT Software Integration & Configuration ServicesThe contract encompasses the integration, configuration, and deployment of MSCT software into the U.S. Air Force’s BC3 command and control infrastructure, requiring tailored system adaptations to meet operational needs and thorough interoperability testing to ensure seamless functionality with existing systems. The work is focused on enabling effective communication, data exchange, and situational awareness within the military’s command structure, with an emphasis on mission-critical performance and system reliability under operational conditions. The contract is classified as a subcontract under NAICS code 541512, indicating it involves custom computer programming services, and is being executed in Miesenbach with a postal code of 67686, though the full address and point of contact details are not provided. The posting date is listed as May 11, 2026, suggesting this is a future procurement opportunity within the Department of Defense framework managed by FA5613 700 Cons Pk. No set aside information is specified, and the scope implies advanced technical expertise in defense systems integration, system tailoring, and rigorous testing protocols to support Air Force mission readiness.
Computer Systems Design Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 336411
Federal
Supplier of C130-J Compatible Military Aviation HeadsetsThis subcontract involves the supply of military aviation headsets compatible with C130-J aircraft for prime contractors supporting the 37th Airlift Squadron under the Department of Defense. The required hardware must feature battery-powered Electronic Noise Cancellation, non-Bluetooth connectivity, and U174 plugs, while adhering to MIL-PRF-26542, MIL-STD-810, and MIL-STD-1474 standards. The contract, associated with NAICS code 336411, mandates a three-year warranty for all delivered equipment. Performance for this requirement is centered in Ramstein, with the agency oversight provided by FA5613 700 Cons Pk.
Aircraft Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 334290
Federal
Military Aviation Headsets
Solicitation # F3N6126037AW01
The Department of Defense, specifically FA5613 700 Cons Pk, is seeking to procure 125 non-bluetooth military aviation headsets compatible with the C-130J for delivery to the 37th Airlift Squadron in Ramstein, Germany. Under solicitation number F3N6126037AW01, the contract will be awarded based on a Best Value selection process, evaluating both price and the offeror's ability to meet delivery and technical specifications. This acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. The headsets must meet strict technical requirements, including a weight of less than 13 ounces and a three-year warranty. Key specifications include low impedance electrical requirements per MIL-PRF-26542, temperature and volume capacity compliance with MIL-STD-810 and MIL-STD-1474, and a U-174 plug. Additionally, the headsets must feature battery-powered electronic noise cancellation with at least 40 hours of battery life, a folding design, an adjustable microphone boom, and a padded adjustable headband. All proposed products must meet or exceed these salient characteristics to be eligible for award.
Other Communications Equipment Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 532412
Federal
50K Forklift RentalThis subcontract involves the provision of two high-capacity forklifts to support prime contractors working on 86th Vehicle Readiness Squadron projects at Ramstein Air Base. The equipment must adhere to specific technical standards, featuring a lifting capacity of 50,000 lbs to facilitate daily material handling and cargo movement. The agreement requires the delivery of two operational 50K forklifts to the site for a duration of 30 days. This requirement is managed under the Department of Defense through agency FA5613 700 Cons Pk and falls under NAICS code 532412.
Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

POSTED

7 months ago

DEADLINE

N/A
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS