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This Government Contract opportunity from Department Of Defense was posted on March 17, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CAMSHAFT, ACTUATING, BRAKE SHOE

Awarded
W56HZV19R0247Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336992
New
DIBBS
ELECTRICAL TRANSMISSIO
Solicitation # SPE7L3-27-T-1622
Solicitation SPE7L3-27-T-1622 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one Electrical Transmission Kit, identified by NSN 2520-01-557-6745 and part number R0075681. The item is associated with manufacturers including General Dynamics Land Systems Canada, DA Power Products, and Denel Vehicle Systems. The required delivery date is October 22, 2026, with a delivery lead time of five days and shipping terms set as FOB Origin. The final destination for delivery is Rose Barracks South Camp in Vilseck, Germany, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging and marking to comply with MIL-STD-2073-1E and MIL-STD-129. Special requirements include the prohibition of Class I ozone-depleting chemicals and compliance with IP025 for the handling of hazardous materials. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment, and safeguarding of covered defense information. This procurement is identified as a small business set-aside, and the government may apply a HUBZone price evaluation preference during the award process.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

in 10 days
NAICS: 336992
New
DIBBS
PAD, SLIDE
Solicitation # SPE7L0-27-T-0049
Solicitation SPE7L0-27-T-0049 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of three slide pads. The required material is identified by NSN 2590997481421 and corresponds to KNDS Defence UK Limited part number G414/4699 item 15. The original required delivery date is October 28, 2026, with a delivery timeframe of five days after the order. Items are to be shipped via the fastest traceable means, excluding parcel post, to the DLA LMP Zone 1 facility in Texarkana, Texas. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. Administratively, the contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Offerors are encouraged to submit quotes via DIBBS and may provide quantity ranges due to volatile demand.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 10 days
NAICS: 336992
New
DIBBS
DOOR, HATCH, VEHICLE
Solicitation # SPE7L1-27-T-2815
Solicitation SPE7L1-27-T-2815 is a small business set-aside for the procurement of one vehicle hatch door, identified by NSN 2510-00-809-7114. The item is to be manufactured via a metal casting process in accordance with specific technical drawings and MIL-DTL-11356. The contract includes requirements for a First Article Test and a Production Lot Test, with the latter requiring a detailed report and supporting documentation, including DD Form 1222 and DD Form 250/iRAPT. Delivery is required within 160 days after the order, with the first article test due within 90 days. The place of performance and delivery is Fort Hood, Texas, with FOB terms set to origin. The contractor must adhere to strict quality and security standards, including an inspection system compliant with SAE AS9003 or ISO 9001 and an approved JCP certification for accessing export-controlled data. Technical inspection is required at the actual manufacturing facility, and acceptance is based on a zero non-conformance sampling plan. Packaging and marking must comply with ASTM D3951 and MIL-STD-129. 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 Act, CMMC Level 2 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

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The Army Contracting Command - Warren is soliciting a Firm Fixed Price contract for the procurement of 192 Brake Shoe Actuating Camshafts, part numbers 12288005, 12552405, and DAX13003, with an additional option for 100 percent quantity for 365 days. This procurement is a 100 percent Small Business Set-aside under NAICS code 336992. Qualified offerors must maintain ISO 9001:2015 or equivalent quality management system requirements. The Technical Data Package is export controlled and requires certification under the United States/Canada Joint Certification Program. Amendment 0003 extended the solicitation response date to February 11, 2020, and approved MIL-DTL-16232, Type M, Class 2 Manganese Phosphate Coating with MIL-PRF-3150 rev. E Preservative Oil as an acceptable alternative to Heavy Phosphate Coating Spec TPS 11600. Previous amendments updated the competition level to Full and Open, revised packaging requirements to align with MIL-STD-2073-1 and MIL-STD-129, and transitioned the proposal submission process to email. Proposals must be submitted to the Contract Specialist and Contracting Officer with a specific subject header to be considered responsive.

General Info

Contract Value

$133,706.88

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

Niagara Falls, NY, USA

Set-Aside

NONE

Award Issued Date

Documents

4

Amendment 0001 to Solicitation W56H2V-19-R-0247

PDF, High priority: read this firstamendment
High

Amendment 0002 to Solicitation W56HZV-19-R-0247

PDF, High priority: read this firstamendment
High

Amendment 0003 to Solicitation W56HZV-19-R-0247

PDF, High priority: read this firstamendment
High

Solicitation W56HZV-19-R-0247 - Actuating Camshift

PDF, High priority: read this firstrfp
High

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

7 updates
PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Notice updated

Response deadline changed from Sep 4, 2019 to Oct 5, 2019. The notice description changed.

Notice updated

The notice description changed.

Type Changed

Presolicitation → Solicitation

Notice updated

Response deadline changed from Oct 5, 2019 to Jan 3, 2019. Set-aside removed. The notice description changed.

Deadline changed

Response deadline changed from Jan 3, 2019 to Jan 3, 2020.

Notice updated

Notice details unchanged. Attachments may have changed.

Deadline changed

Response deadline changed from Jan 3, 2020 to Feb 11, 2020.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W4GG Hq US Army Tacom
Contacts1 person available
OfficeDETROIT ARSENAL, MI, 48397-5000, USA
Office AddressDETROIT ARSENAL, MI, 48397-5000, USA
Contacts
Thomas J. JohnsonContract Specialist

Full Description

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AMENDMENT 0003 The purpose of Amendment 0003 on Solicitation W56HZV-19-R-0247 is to: 1) Provide an alternative to Heavy Phosphate Coating Spec TPS 11600. a) MIL-DTL-16232, Type M, Class 2 Maganese Phosphate Coating used with MIL-PRF-3150 rev. E Preservative Oil is an acceptable alternative. 2) Extend the Solicitation Response Date to 11 FEB 2020. 3) All other terms and conditions remain unchanged and in full force and effect. SOLICITATION SYNOPSIS ARMY CONTRACTING COMMAND - WARREN (DTA) proposes to solicit, negotiate and award a Firm Fixed Price - contract. This action will be Full and Open Competition under for the following item: NAICS: 336992 NSN: 2530010754919 p/n: 12288005 12552405 DAX13003 Noun: CAMSHAFT, ACTUATING, BRAKE SHOE Solicitation W56HZV-19-R-0247 Quantity: 192 Option: 100%, 365 days Procurement is 100% Small Business Set-aside Higher Level Contract Quality Requirement - QMS Requirements: ISO 9001:2015 (21 Oct 2015) or equivalent is required. IUID is not required. ***NOTE: With the recent transition from www.FBO.gov to www.beta.sam.gov the site have been experiencing a number of issues. This posting serves as an amendment to the initial solicitation that was posted on 04 SEP 2019 The purpose of this amendment is to update the proposal submittal method. Interested Offerors shall submit a proposal via email to the Contract Specialist (contact@example.gov) and cc the corresponding Contracting Officer (contact@example.gov) with the subject header: Proposal Submission - W56HZV-19-R-0247 (company name). Once a proposal is received, the Contract Specialist/Contracting Officer will reply with the respective Offeror stating receipt of proposal submission.*** CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is, in fact, unable to maintain a mailing list. The burden is therefore on any interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal nonresponsive and result in the rejection of the proposal. NOTICE TO ALL CONTRACTORS: All contractors who provide goods/services to the Department of Defense (DoD) must be registered in the System for Award Management (SAM). You may register via the Internet at https://www.sam.gov/SAM/pages/public/loginFAQ.jsf. Further information may be obtained through the internet at: https://www.sam.gov/SAM/pages/public/loginFAQ.jsf. If you have any further questions, please call Thomas Johnson, via e-mail at contact@example.gov no later than 12:00 PM January 2nd, 2020. Technical Data Package: A link to the TDP will be available when the solicitation is released. The TDP is EXPORT CONTROLLED, Distribution D *** The TDP for this solicitation resides within DOD Safe Site (https://safe.apps.mil/ ). Offerors shall email the Contracting Specialist (contact@example.gov), with subject header: TDP Pick-up - W56HZV-19-R-0247 (company name). The email shall have the following information: Names of person picking up Email of person picking up (company email only) * Note: One pick-up request per offeror * Once a request for a "Pick-up" is received, the Contract Specialist will set up the TDP "Drop Off" DOD Safe Site, an automatic notification will be generated via DOD Safe Site to the Offeror giving the contractor access to the TDP. Making a Pick-up There are two ways to pick-up files that have been dropped off (*Note: if encryption was used in the drop-off, you will be prompted to enter a passphrase. Please contact the sender to share the passphrase securely.): - All users can click on the link provided in the notification email they were sent. - All users can click on the Pick-up link and manually enter the Claim ID and Claim Passcode provided to them through email or other means. When viewing a drop-off, the user will see quite a few things: - The list of files that were uploaded - The sender and recipient information that the sender entered when the drop-off was created - A list of pick-ups that have been made if the drop-off was created by the logged-in user The recipient has 7 days to pick-up the files. Each night, drop-offs that are older than 7 days are removed from the system. *** Joint Certification Program (EXPORT CONTROL) You must be certified under the United States/Canada Joint Certification Program (JCP). To register, or to re-register, please select the DD Form 2345 on the JCP Certification Program page and follow the DD Form 2345 Instructions.

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Same awarding agency

NAICS: 541715
Federal
Ground Vehicle System Center (GVSC) Commercial Solutions Opening (CSO)
Solicitation # W912CH-24-S-0002
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Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

about 1 month ago

DEADLINE

N/A
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NAICS: 336992
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Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
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POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 334511
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6 months ago

DEADLINE

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Federal
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DEADLINE

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