This Solicitation opportunity from Department Of Justice was posted on June 9, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Brushguards

Awarded

EP2862-16Federal

Submission Closed06/06/2016, 07:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 336390

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DIBBS

Supplier of Vehicular Wheel Hub (NSN 2530-01-654-7023)This subcontract involves the manufacture or procurement of one vehicular wheel hub, identified by NSN 2530-01-654-7023 and Part Number 008-430-03, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supply Chain ESOC Buys, requires that the component meets Critical Application Item quality standards, adheres to the DLA Master List (RA001) requirements, and conforms strictly to OEM material specifications. The agreement mandates full compliance with the Buy American and Balance of Payments Program. Interested parties must respond by November 11, 2026, for this requirement categorized under NAICS code 336390. The final deliverable is the completed wheel hub meeting all specified technical and regulatory criteria.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

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DEADLINE

Engine Vibration Dampener ManufacturingThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture and supply of 98 engine vibration dampeners for General Motors 6.5 Liter Diesel Engines. The units must be fabricated according to NSN 2815014112138 specifications and meet DLA quality requirement RA001. Notably, the use of additive manufacturing is strictly prohibited for this project. The contract is designated as a Total Small Business Set-Aside under NAICS code 336390, with performance taking place in Tracy, California. Compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program is mandatory. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Ignition Distribution Cap Supplier

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

Vehicular Wheel Hub Supplier (NSN 2530-01-654-7023)This subcontract involves the supply of one vehicular wheel hub, part number 008-430-03, sourced from Brothers Body and Equipment, LLC for the DLA Weapons Support Land Supply Chain. The item is identified by NSN 2530-01-654-7023 and must be delivered as a completed unit. All shipments are designated as FOB Origin and must adhere to ASTM D3951 and MIL-STD-129 packaging standards. The contract requires strict compliance with DFARS 252.204-7012 and the provision of Buy American certifications. Managed under NAICS code 336390 for the Department of Defense, the performance of this contract is centered in zip code 29904. Interested parties must have responded by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

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DEADLINE

Supplier of Steering Tie Rod Ends (Male End)

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Supply of Vehicular Seat Guide BarsThis subcontract involves the manufacture or sourcing of 55 vehicular seat guide bars for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. All units must be produced in accordance with NSN 2540015893889 and ASTM D3951, while strictly adhering to the technical requirements outlined in the DLA Master List. The contract mandates strict compliance with DFARS 252.223-7008, which prohibits the use of Hexavalent Chromium. Additionally, all deliverables must meet MIL-STD-129 and RP001 standards for packaging and palletization. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 336390.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE7L5-27-T-0534

Solicitation SPE7L5-27-T-0534 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of three metal tube assemblies, identified by NSN 4710015753699 and Oshkosh Defense LLC part number 3731045. The contract is categorized under NAICS code 336390. Delivery is required within 168 days after receipt of the order, with a need ship date of May 4, 2027, and an original required delivery date of July 24, 2027. The items are to be delivered FOB Origin to DLA Distribution Barstow in California, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements (RA001). Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity (252.204-7012), the prohibition of hexavalent chromium, and the safeguarding of covered defense information. The solicitation also requires offerors to certify their small business status and disclose any use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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HUB, WHEEL, VEHICULAR

Solicitation # SPE7L0-27-Q-0042

Solicitation SPE7L0-27-Q-0042 is a fixed-price procurement issued by the Defense Logistics Agency for one vehicular wheel hub, identified by NSN 2530-01-654-7023 and part number 008-430-03 from Brothers Body and Equipment, LLC. This item is designated as a critical application item. The delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Origin. The item is to be delivered to the Distribution Management Office in Beaufort, South Carolina, for the Commanding Officer of MWSS-273 MAG-31 2D MAW. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements and RP001 for palletization take precedence. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and various Buy American and trade agreement certifications. Offerors must provide quotations valid for 90 days and disclose any use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

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BAR, GUIDE, VEHICULAR SE

Solicitation # SPE7L4-27-T-0853

This procurement, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a solicitation for 55 units of vehicular seat guide bars, identified by NSN 2540015893889 and BAE Systems part number 122749-1. The contract is a fixed-price acquisition with a delivery lead time of 168 days after order, featuring a need ship date of May 4, 2027, and an original required delivery date of September 23, 2027. Delivery is FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 for palletization, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, specifically those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and socioeconomic categories as part of the submission process via DIBBS.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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FILTER ELEMENT, FLUID

Solicitation # SPE7L5-27-T-0576

Solicitation SPE7L5-27-T-0576 is a small business set-aside request for the procurement of 516 fluid filter elements, identified by NSN 2910-12-123-0997, for use in Electric Power Plant III. The requirement is managed by the DLA Weapons Support Land Supplier Opns Engines, with a response deadline of November 16, 2026. The contract specifies a delivery timeframe of 168 days after order, with an original required delivery date of April 27, 2027, and a need ship date of May 4, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The procurement is subject to strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation will consider price, with a preference for HUBZone concerns, and items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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HOUSING, THRUST PIECE

Solicitation # SPE7L4-27-T-0902

Solicitation SPE7L4-27-T-0902 is a small business set-aside request for quotations issued by the DLA Weapons Support, LSO Combat Vehicles and Armament, for the procurement of 14 units of Housing, Thrust Piece, identified by NSN 2530219064043. This is a critical application item that may require a forging process for manufacture, with specific part number references for General Dynamics Land Systems Canada, General Dynamics European Land Systems, and Harris Welding and Machine Company. The required delivery date is May 11, 2027, with a need ship date of May 4, 2027, and a delivery period of 168 days after receipt of order. Shipping is FOB Origin, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging standards. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, while all packaging must be marked and labeled according to MIL-STD-129 and palletized per RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions is required. Additive manufacturing is prohibited unless specifically approved by the contracting officer. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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COVER, FITTED, VEHICULAR

Solicitation # SPE7L4-27-T-0868

Solicitation SPE7L4-27-T-0868 is a small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of seven kits of vehicular body fitted covers, identified by NSN 2540-01-391-7845. The requirement specifies a delivery timeframe of 168 days after order, with a designated delivery point at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 16, 2026. The government will not evaluate offers utilizing additive manufacturing processes, and a price evaluation preference is available for HUBZone small business concerns. The contract is subject to stringent technical and security requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR regulations. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is mandatory, alongside adherence to the DLA packaging requirements for procurement. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests, and adherence to the Buy American Act and Berry Amendment regarding domestic sourcing.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation EP2862-16, issued by UNICOR under the Department of Justice at the FCI Bastrop office, is a request for quotes for a five-year firm fixed price requirements contract for motor vehicle parts. The procurement specifically focuses on brushguards, bumpers, and push movers for various vehicle models, including the Dodge Charger and Ford F250. This opportunity is designated as a 100 percent set-aside for small businesses under NAICS code 336390. The contract requires strict adherence to technical specifications for components such as PIT maneuver bumpers, push bumpers, and winch-ready grille guards, with evaluations based on material strength, OEM compatibility, and hardware standards. Prospective offerors are required to submit samples for technical evaluation and complete a Business Management Questionnaire to provide references of relevant non-UNICOR contracts. While the initial closing date was February 16, 2016, Amendment A0001 extended the solicitation deadline to March 17, 2016.