This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 10, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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C-17 Flight Deck Seat Covers and Door Straps

Closed

W9127Q-17-T-0075Federal

Submission Closed09/18/2017, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 336360

New

Federal

25--CUSHION,SEAT,VEHICULAR

Solicitation # SPE7LX27U0283

POSTED

DEADLINE

Supply of Pintle Adapters (NSN 2540-01-480-9089)This subcontract involves the manufacture and supply of Pintle Adapters under NSN 2540-01-480-9089 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations Engines. The contractor is responsible for sourcing or producing hardware that adheres to strict technical specifications, metallurgical standards, and precision machining requirements. All items must be packaged according to specific Unit of Issue and Quantity per Unit Pack guidelines before being delivered to the DLA Distribution DSP New Cumberland Facility. To be eligible for this contract, providers must maintain an active SAM registration and a valid CAGE code. The project falls under NAICS code 336360 and requires strict adherence to the delivery protocols for physical adapter units. Interested parties must submit their responses by October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

PARTS KIT, TORSION BAR,

Solicitation # SPE7L1-27-T-0362

Solicitation SPE7L1-27-T-0362, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for five torsion bar suspension parts kits, identified by NSN 2510016263317 and DRS Sustainment Systems part number SW37184. The contract requires delivery within 20 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Quotations must be submitted via the DIBBS system by October 19, 2026. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for shipment marking. Key requirements include the prohibition of bulk shipping for hardware, which must instead be placed in sealed containers within individual unit containers to prevent corrosion and physical damage. Each kit must include a detailed parts list and assembly instructions if applicable, with special marking designating the open side of the package. Administrative compliance includes using the Wide Area WorkFlow system for invoicing and adhering to various FAR and DFARS clauses regarding domestic material sourcing, cybersecurity, and hazardous material labeling.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

ADAPTER, TOWBAR, VEHICUL

Solicitation # SPE7L4-27-T-0148

Solicitation SPE7L4-27-T-0148 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 10 vehicular towbar adapters, identified by NSN 2540-01-706-1868. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery period of 101 days after order. The shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The need ship date is January 29, 2027, with an original required delivery date of October 31, 2027. The contractor must adhere to strict technical and quality requirements as specified in the DLA Master List (RA001) and follow MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. 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, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. All quotes are submitted under NAICS code 336360.

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VENTILATOR, AIR CIRCULA

Solicitation # SPE7L4-27-T-0462

Solicitation SPE7L4-27-T-0462 is a federal procurement issued by the Defense Logistics Agency for the supply of one air circulating ventilator, identified by NSN 2540016779311. The contract requires delivery within 20 days of order, with an original required delivery date of October 2, 2026. Shipping is designated as FOB Origin, with the final destination and inspection point located at Fort Campbell, Kentucky. The procurement is categorized under NAICS code 336360 and requires the contractor to provide a certificate of conformance. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and marking requirements per MIL-STD-129. Key compliance mandates include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, the prohibition of Class I ozone-depleting chemicals, and adherence to the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

HANDLE, DOOR, VEHICULAR

Solicitation # SPE7L4-27-T-0455

Solicitation SPE7L4-27-T-0455 is issued by the Defense Logistics Agency Weapons Support, LSO Combat Vehicles and Armament, for the procurement of one vehicular door handle, identified by NSN 2540-01-682-2122. The requirement specifies a delivery lead time of 20 days after receipt of order, with an original required delivery date of September 15, 2026, and a delivery point in Vilseck, Germany. The contract is subject to destination inspection and acceptance, and the manufacturer must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Technical compliance is mandated according to specific drawings, including 19207 12628145, 19207 12555698, and 19207 12479550. The procurement incorporates strict technical and quality requirements, including DLA packaging standards (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act. Additionally, a price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. Cybersecurity compliance is required under DFARS 252.204-7012 and CMMC Level 2 standards.

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POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0176

Solicitation SPE7L4-27-T-0176 is a request for quotation issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one tow hook bracket, identified by NSN 2540016999376. The requirement is issued under the First Destination Transportation program with delivery to DLA Distribution San Joaquin in Tracy, California. The original required delivery date is October 31, 2027, with a need ship date of May 27, 2027, and a delivery period of 219 days after order. The contract specifies FOB Origin terms, while inspection and acceptance will occur at the destination. Technical compliance requires adherence to specific drawing revisions and the DLA Master List of Technical and Quality Requirements. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments marked and labeled per MIL-STD-129 and palletized according to RP001. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and mandates compliance with the Buy American Act and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0265

Solicitation SPE7L5-27-T-0265 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Opns Engines for the supply of 28 units of Pintle Adapters, identified by NSN 2540-01-480-9089. The items are to be delivered to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of October 31, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, and the use of additive manufacturing is prohibited unless specifically authorized. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0160

Solicitation SPE7L4-27-T-0160 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 78 seat parts kits, identified by NSN 2540-01-721-3567. This procurement is a total small business set-aside under NAICS code 336360. The required delivery date is October 31, 2027, with a requested ship date of May 18, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for the preservation and packaging of kits. Palletization must comply with DLA packaging requirements RP001. Invoicing and payment processing are required through the Wide Area WorkFlow system. Additionally, the contract incorporates various FAR and DFARS clauses regarding domestic sourcing, including the Buy American Act and the Berry Amendment, as well as cybersecurity requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Center Consoles for Enforcement Vehicles

Solicitation # 1471

The Idaho Department of Fish and Game is soliciting quotes under RFQ 1471 for the purchase and delivery of 18 center consoles for enforcement vehicles. The requirement consists of 13 consoles for Chevy Silverado 1500 trucks and 5 consoles for Chevy Silverado 2500 trucks. The consoles must be Havis brand or equal, featuring a durable black painted or powder-coated finish, dimensions of 12.5 inches high by 26 inches long by 12.5 inches wide for 2019-2026 models, and 26 inches of total equipment mounting space. Each unit must include 2.5 inch and 3 inch filler plates and be delivered with a parts and operation manual in paper or PDF format. The contract will be awarded to the responsive and responsible bidder offering the lowest fully burdened cost, either as a single award or by line item. Bidders must submit a price sheet, a signed signature page, and technical brochures or specification sheets. Delivery is FOB destination, prepaid and allowed, with the contractor responsible for unloading and providing seven business days' notice prior to delivery. Payments are processed according to Idaho Code 67-2302, and the contract is subject to the availability of state legislative appropriations. Vendors must comply with federal debarment regulations and specific Idaho state certifications regarding the boycott of Israel, ownership by the government of China, and boycotts of various industries.

POSTED

DEADLINE

Supply of Vehicular Seats (NSN 2540016871218)This subcontract involves the manufacture or procurement of three finished vehicular seats under NSN 2540016871218 for prime contractors supporting the Department of Defense. The work is managed by the DLA Weapons Support LSO Combat Vehicles and Armament and requires strict adherence to the DLA Master List of Technical and Quality Requirements. Eligible providers must possess a valid CAGE code registration and operate under NAICS code 336360. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--COVER,FITTED,VEHICULAR

Solicitation # SPE7L5-27-T-0263

Solicitation SPE7L5-27-T-0263 is a combined fixed-price request for quote issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of 21 units of vehicular fitted covers, identified by NSN 2540015136603. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. Quotes must be submitted electronically via DIBBS by October 30, 2026. The approved source for this item is 75Q65 3367227. Delivery is required by March 23, 2027, with a need ship date of April 13, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract is governed by NAICS code 336360 and includes various socioeconomic set-aside possibilities, including 8(a), HUBZone, and women-owned small business preferences. Compliance with the Buy American Act and the Berry Amendment is required for all quotes exceeding the micro-purchase threshold. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials under TQ requirement IP025. Inspection and acceptance will occur at the destination. Invoicing and payment processing are managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → W7NH Uspfo Activity Ms Arng

Contract Value

$21,768.76

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

141 MILITARY DRIVE BLDG. 102 (-21 SHOP), JACKSON, MS, 39232, USA

Set-Aside

NONE

Awardee

FIRST STATE MANUFACTURING INC

Award Issued Date

09/30/2017, 12:00:00 AM UTC

Documents

42F-1-2_Seat_Back_Cover.pdf

42F-1-2_Seat_Bottom_Cover.pdf

42F-1-2_Strap_Tech_Order_Ref.pdf

Description_of_Requirement_C17_Seat_Covers_%26_Door_Straps.docx

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Timeline

PhaseClosed

PostedSep 10

Combined Synopsis

Response DeadlineSep 18

Deadline has passed

Submission Closed

09/18/2017, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NH Uspfo Activity Ms Arng

Contacts1 person available

OfficeFLOWOOD, MS, 39232-8861, USA

Organization / AgencyDepartment Of Defense → W7NH Uspfo Activity Ms Arng

Office AddressFLOWOOD, MS, 39232-8861, USA

Contacts

Chigbo Nzoiwu

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number W9127Q-17-T-0075 is being issued as a Request for Quote (RFQ) with OPEN MARKET PRICING. This solicitation document, incorporated provisions, and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-95, effective January 19, 2017 and the Defense Federal Acquisition Regulations (DFARS) Publication Notice (DPN) 20161222 dated 22 December 2016. It is the contractors' responsibility to be familiar with applicable clauses and provisions. This requirement is unrestricted under the North American Industrial Classification System (NAICS) Code is 336360. A contract is intended for the following items: CLIN 0001 - (45 each.) C-17 Flight Deck Seat Bottom Cover CLIN 0002 - (45 each.) C-17 Flight Deck Seat Back Cover CLIN 0003 - (18 each.) C-17 Entry Door Safety Straps CLIN 0004 - (9 each.) C-17 Escape Hatch Strap CLIN 0005 - (1 each.) Shipping Salient characteristics and scope of work are included in the attached PDF document named "Description of Requirement C17 Seat Covers & Door Straps" DELIVERY: 30 Days after receipt of order. If delivery date cannot be met, indicate proposed delivery date. Offer is to be FOB DESTINATION, delivered to: 172ND MOF (-21 Shop) -141 Military Drive Bldg. 102 Jackson MS 39232 BASIS OF AWARD: A purchase order will be awarded to the responsible offeror whose quote conforms to the solicitation and is considered to be the most advantageous to the Government according to FAR Part 12, Acquisition of Commercial Items, utilizing the Lowest-Price-Technically-Acceptable (LPTA) source selection process with technically acceptable and price being equal. To ensure timely and equitable evaluation of quotes, offerors must comply with instructions contained herein. Quotes must be complete, self-sufficient, and respond directly to the requirements of this RFQ. The following factors will be used to evaluate the proposals: (1) Technical Acceptability and (2) Price. Technical Acceptability shall be evaluated as acceptable or not acceptable. Price evaluation shall be based on the lowest reasonable evaluated price. This notice does not obligate the Government to award the contract; it does not restrict the Government's ultimate approach; nor does it obligate the Government to pay for any quote/proposal preparation costs. Clauses and provisions incorporated by reference may be accessed via the Internet at http://farsite.hill.af.mil/. Quotes must be for all items stated, partial quotes will not be considered. Only firm fixed price offers will be evaluated. Award will be made (all or none) to one contractor. Quotes are due no later than 1:00 P.M., Monday, September 18, 2017. Quotes may be emailed to: Chigbo.o.nzoiwu.mil@mail.mil & usaf.ms.172-aw.mbx.contracting@mail.mil, or faxed to 601-405-8214. SAM is a mandatory requirement for all DoD Government contracts. You must be registered and have an active status in order to be eligible for award of a contract. To register on line go to http://www.sam.gov/. The following FAR and DFARS provisions and clauses apply to this solicitation: 52.204-16 Commercial and Government Entity Code Reporting 52.204-18 Commercial and Government Entity Code Maintenance 52.204-21 Basic Safeguarding of Covered Contractor Information Systems 52.204-22 Alternative Line Item Proposal 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations 52.212-1 Instructions to Offerors--Commercial Items 52.212-3 Alt I Offeror Representations and Certifications--Commercial Items 52.212-4 Contract Terms and Conditions--Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items 52.203-19, Prohibition on Contracting with Entities that Require Certain Internal confidentiality Agreements or Standards 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations 52.219-28, Post Award Small Business Program Rerepresentation 52.222-3, Convict Labor 52.222-19, Child Labor - Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-36, Equal Opportunity for Workers with Disabilities 52.222-50, Combating Trafficking in Persons 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer - System for Award Management 52.233-3, Protest after Award 52.233-4, Applicable Law for Breach of Contract Claim 52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.233-3 Protest After Award 52.252-2 Clauses Incorporated by Reference 52.252-6 Authorized Deviations In Clauses 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-7008 Compliance With Safeguarding Covered Defense Information Controls 252.204-7011 Alternative Line Item Structure 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support 252.211-7003 Item Unique Identification and Valuation 252.213-7000 Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System--Statistical Reporting in Past Performance Evaluations 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7000 Buy American--Balance Of Payments Program Certificate-Basic 252.225-7001 Buy American And Balance Of Payments Program-Basic (Dec 2016) 252.225-7031 Secondary Arab Boycott Of Israel 252.225-7048 Export-Controlled Items 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area Workflow Payment Instructions 252.232-7010 Levies on Contract Payments 252.244-7000 Subcontracts for Commercial Items 252.247-7023 Transportation of Supplies by Sea Contracting Office Address: 172 MSG/MSC - Base Contracting Office 141 Military Drive AW 30 Bldg. 104 Jackson MS 39232-8881 Primary Point of Contact: SSgt Chigbo Nzoiwu - 601-405-8341 chigbo.o.nzoiwu.mil@mail.mil

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