This Solicitation opportunity from North Carolina was posted on May 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bus Parts

Closed

251-25-438State & Local

Submission Closed06/11/2025, 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

Solicitation # SPE7L5-27-T-0404

Solicitation SPE7L5-27-T-0404 is a fixed-price, small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Engines for the supply of 149 seat base plates, identified by NSN 2540-01-670-6616. The required delivery date is April 8, 2027, with the shipping destination designated as DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The procurement is open to full and open competition, with a specific price evaluation preference for HUBZone small business concerns. The contract imposes stringent technical and security requirements, including CMMC Level 2 certification via a C3PAO and compliance with ITAR or EAR export controls. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Offerors must comply with the Buy American Act and the Berry Amendment. Notably, items produced using additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

COVER, SEAT, VEHICULAR

Solicitation # SPE7L4-27-T-0676

Solicitation SPE7L4-27-T-0676 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 322 units of vehicular seat covers, identified by NSN 2540-01-463-8394. This is a commercial critical application item with a delivery requirement of 154 days after the order, featuring an original required delivery date of February 7, 2027, and a need ship date of April 13, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires zero non-conformances in sample lots, with sampling methods adhering to MIL-STD-1916 or ASQ H1331. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using Class I ozone-depleting chemicals. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system. The solicitation is open for quotations until November 9, 2026, and may be eligible for automated award, with a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

LIGHT BAR ASSEMBLY TOW

Solicitation # SPE7L5-27-T-0235

Solicitation SPE7L5-27-T-0235 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of nine light bar assemblies, identified by NSN 2540-01-515-6852 and Oshkosh Defense LLC part number 3409747. The acquisition falls under NAICS code 336360. Delivery is required within 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of June 8, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted through the DIBBS system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

FRAME, SEAT, VEHICULAR

Solicitation # SPE7L4-27-T-0678

This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of one vehicular seat frame, identified as NSN 2540013667325 and General Dynamics Land Systems Canada part number 10511268. Designated as a critical application item, the requirement falls under NAICS code 336360. The original required delivery date is October 27, 2026, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. Shipping is directed to the DLA Distribution Management Office in Yermo, California, or the Commander MDMC Production Plant Barstow, with a requirement to use the fastest traceable means and a prohibition on using parcel post. The contract incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001) and specific packaging mandates. All items must be commercially packaged per ASTM D3951, though DLA Master List requirements take precedence, and palletization must follow RP001. Marking and labeling must comply with MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and adherence to DFARS cybersecurity and domestic sourcing regulations, such as the Buy American Act and the Berry Amendment. Quotes must be submitted through the DIBBS portal, and the agency may utilize HUBZone price evaluation preferences for award.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BELT, VEHICULAR SAFETY

Solicitation # SPE7L1-27-U-0141

Solicitation SPE7L1-27-U-0141 is a request from the DLA Weapons Support Land Supply Chain for the procurement of 196 vehicular safety belts, identified by NSN 2540-01-521-2177. This is designated as a critical application item and must be manufactured in accordance with Basic Drawing NR 19207 12414340 Revision H and associated reference drawings. The contract is set aside for Women-Owned Small Businesses (WOSB) and is categorized under NAICS code 336360. Delivery is required within 126 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Environmental and safety compliance is mandatory, specifically prohibiting the use of Class I ozone-depleting chemicals and requiring adherence to hazardous material identification and safety data standards. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The award will be based on the price quoted for the estimated annual demand, and the contractor must comply with the Buy American Act and various DFARS cybersecurity and reporting regulations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L4-27-T-0674

This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of 10 rolls of vehicular insulation under NSN 2540-01-692-1464. The items must be manufactured according to TDP Rev A Gen 3 and specific basic and reference drawings. The product is designated as a Type I item with a non-extendable shelf life of 24 months. Delivery is required within 5 days after receipt of order, with the shipping destination being the NATO Support Agency NSPA in Luxembourg via a freight forwarder in Pennsylvania. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract incorporates strict technical and quality requirements from the DLA Master List and mandates compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, this procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation emphasizes compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L4-27-T-0679

Solicitation SPE7L4-27-T-0679 is a small business set-aside request for the procurement of one unit of supplemental small arms-fragmentation armor, identified by NSN 2540-01-658-8130. Issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament, the requirement specifies a delivery lead time of 20 days after receipt of order, with shipping terms as FOB Origin and delivery to Poca, West Virginia. The item must be manufactured according to Technical Data Package Rev A Gen 3 and Drawing 19207 12588410. Notably, the government will not evaluate or award to any offeror utilizing additive manufacturing processes for this procurement. The contract incorporates stringent quality and security standards, requiring manufacturer inspection systems to comply with ISO 9001:2015 or an equivalent standard. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation preferences are provided for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L0-27-T-0017

Solicitation SPE7L0-27-T-0017 is a request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of two units of supplemental small arms fragmentation armor, identified by NSN 2540-01-658-5024. The requirement specifies a delivery lead time of five days after order, with the place of performance located in Texarkana, Texas. Inspection and acceptance are both required at the point of origin. Quotes must be submitted via the DIBBS system, and offerors are encouraged to provide quantity ranges due to volatile demand. The contract is subject to stringent technical and quality requirements, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific packaging must adhere to SPI AK16585024 DWG 7840287. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses, including preferences for HUBZone small businesses and prohibitions on the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ADAPTER, TOWBAR, VEHICUL

Solicitation # SPE7L1-27-T-2718

Solicitation SPE7L1-27-T-2718 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 16 vehicular towbar adapters, identified by NSN 2540016618153. The requirement is managed under NAICS code 336360 and utilizes the First Destination Transportation program to optimize shipping costs. Delivery is required within 140 days after order, with a need ship date of March 30, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0669

Solicitation SPE7L4-27-T-0669 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of three control pedals, identified by NSN 2540-01-681-4147. The required delivery date is July 2, 2027, with a delivery timeline of 234 days after award. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. While the solicitation is listed as a total small business set-aside in some metadata, the contract text explicitly states it is not a small business set-aside. The contract mandates strict compliance with several technical and security standards, including CMMC Level 2 certification and the safeguarding of export-controlled technical data under ITAR and EAR regulations. Quality requirements specify that manufacturer inspection systems must comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD-129 and ASTM D3951, and the use of class I ozone-depleting chemicals is prohibited. Payment will be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0051

Solicitation SPE7L4-27-T-0051 is a Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one vehicular seat, identified by NSN 2540-01-552-8230 and Tadano America Corporation part number 27196512. The requirement falls under NAICS code 336360 and is designated for delivery to the US Army SSA Powidz AB in Poland. The original required delivery date is October 2, 2026, with a delivery timeframe of 20 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional requirements for hazardous materials labeling per 29 CFR 1910.1200. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of quotes via the DIBBS portal.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0649

Solicitation SPE7L4-27-T-0649 is a small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of four aluminum vehicular seats under NSN 2540-00-439-2790. The contract is managed under the First Destination Transportation program with shipping terms set as FOB Origin, delivering to Tracy, California. The required delivery date is April 30, 2027, with a delivery window of 171 days after the award. The supplier is required to provide a Certificate of Quality Compliance for all delivered supplies, which must be uploaded to the iRAPT system and made available for government review at the point of origin, where both inspection and acceptance will occur. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The contract incorporates several critical regulatory standards, including DFARS 252.204-7012 for safeguarding covered defense information, CMMC Level 2 certification requirements, and compliance with the Buy American Act and Berry Amendment. Offerors must be registered in the System for Award Management and provide a CAGE code as part of their submission.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract titled "Bus Parts" is a solicitation issued by the Wake County Public School System in North Carolina, aimed at sourcing bus parts for transportation needs. The solicitation was posted on May 30, 2025, with a response deadline set for June 11, 2025. The contract is expected to have a value ranging from $100,000 to $500,000, indicating a substantial procurement effort. The primary point of contact for this solicitation is Patrick Ryan Harris, who can be reached via email at [email hidden]. This contract is part of the State and Local Government Education Department (SLED) organization and is intended to support the transportation fleet of the school system within North Carolina. Interested vendors can find more information and access the bid details through the provided web link.

General Info

Agency

North Carolina → Wake County Public School System

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Documents

Invitation for Bid #251-25-438 for Bus Parts

ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMay 29

Solicitation

Notice updatedMay 30

The notice title changed. NAICS code removed. The notice description changed.

Response DeadlineJun 11

Deadline has passed

Submission Closed

06/11/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNorth Carolina → Wake County Public School System

Contacts1 person available

OfficeN/A

Organization / AgencyNorth Carolina → Wake County Public School System

Office AddressN/A

Contacts

Patrick Ryan HarrisContact Person

contact@example.gov

Full Description

Bus Parts for Transportation

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