This Solicitation opportunity from Groton, Town of was posted on January 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Chassis Wash System

Closed

RFQ 25-19State & Local

Submission Closed01/30/2025, 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

NAICS: 336390

New

Federal

25--LOCK,BLADE,VEHICULAR

Solicitation # SPE7L127T2905

POSTED

DEADLINE

25--SPINDLE,WHEEL,DRIVI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QPC02

Navsup Weapon Systems Support Philadelphia is soliciting quotations for the teardown, evaluation, repair, and modification of ten drive wheel spindles, identified by NSN 2530-12-391-6447 and Part Number 116810. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling to restore these assets to a Ready For Issue condition in accordance with the latest technical publications. The work will be performed at the contractor's facility, with Goldhofer Airport Technology identified as the source of repair. The contract includes a 12-month warranty on supplies of a noncomplex nature and requires the contractor to maintain a quality management system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key performance requirements include a Repair Turnaround Time of 90 days after the receipt of an asset, with an induction expiration date set at 365 days after the contract award. The government will evaluate offers based on a single award to the most advantageous offeror, prioritizing past performance over price. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129 for marking, with specific requirements for Depot Level Repairable labels. Invoicing and payment will be processed electronically through the Wide Area Workflow system. The solicitation is open for responses until September 14, 2026, and incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including Buy American and cybersecurity requirements.

Navsup Weapon Systems Support

POSTED

DEADLINE

Manufacturing of Vehicular Component Covers (NSN 2590016295579)This subcontract involves the manufacture and supply of three vehicular component covers under NSN 2590016295579 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor is required to fabricate the parts in strict accordance with Reference Drawing NR 19207 13013633, dated December 21, 2009, with a specific prohibition against the use of additive manufacturing. The project falls under NAICS code 336390 and requires all packaging to comply with ASTM D3951 standards. Performance for this contract is located in Tracy, California, with a response deadline set for November 9, 2026.

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Manufacture and Supply of Control Pedals (NSN 2540-01-681-4147)This subcontract, issued by the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament, requires the manufacture and supply of three finished Control Pedals under NSN 2540-01-681-4147. The selected provider must utilize precision machining or additive manufacturing to fabricate the assemblies, ensuring all quality inspections adhere to SAE AS9003 or ISO 9001 standards. Packaging must be completed in accordance with MIL-STD-129 and ASTM D3951 specifications. The opportunity is a total small business set-aside under NAICS code 336390, with performance located in New Cumberland. Due to the nature of the defense equipment, the contractor must maintain strict compliance with ITAR, EAR, and CMMC Level 2 requirements. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Manufacture and Supply of Brake Wedge AssembliesThis subcontract involves the manufacture and supply of 116 Brake Wedge Assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The assemblies must be fabricated according to NSN 2530-01-522-3503 and Meritor P/N A 2247X1220 specifications, with performance taking place in Tracy, California. The contractor is required to adhere to RA001 quality standards and MIL-STD-129 labeling requirements. Packaging must comply with ASTM D3951 for non-hazardous items or IP025 and 29 CFR 1910.1200 for hazardous materials. The final deliverable consists of completed and packaged assemblies delivered by the specified deadline.

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Tetrafluoroethylene (Teflon) Hydraulic Hose Assembly ManufacturingThis subcontract involves the manufacture and supply of six high-pressure, high-temperature nonmetallic hydraulic hose assemblies for the DLA Weapons Support Land Supply Chain. The assemblies must be fabricated with a 0.852 inch inner diameter and a 1.250 inch outer diameter in accordance with SAE AS1339K Revision K, with a performance rating of 3000 PSI at 400 degrees Fahrenheit. The contractor is required to maintain QPL/QML listing and ensure full compliance with ASTM D3951 and MIL-STD-129 standards. The final deliverables, identified by NSN 4720-01-459-1029, are to be provided to prime contractors with performance taking place in Tracy, California.

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Supply of Exhaust Manifolds (P/N 73530F93)This subcontract, managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the supply of two specialized exhaust manifolds, part number 73530F93 and NSN 2815-15-068-5586. The components must be sourced from either Fincantieri Marine Systems North or Isotta Fraschini Motori SPA to support prime contractors fulfilling DLA supply contracts. Performance for this requirement is located in New Cumberland, Pennsylvania. The contractor must ensure strict adherence to military standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, while complying with NAVSEA 5100-003D regarding mercury compounds. All delivered manifolds must be accompanied by comprehensive material certifications and process operation sheets. The response deadline for this opportunity is November 6, 2026.

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Supply of Vehicular Operation Panels (NSN 2510015195167)This subcontract involves the manufacture or sourcing of 15 vehicular operation panels, identified by NSN 2510015195167, to support prime contractors for the Department of Defense DLA Weapons Support Land Supplier Operations. The contractor must ensure all units meet strict technical specifications and are packaged according to ASTM D3951 standards. Performance of the contract will take place in Albany, Georgia, under NAICS code 336390. The agreement is divided across two CLINs and mandates strict adherence to NIST SP 800-171 for cybersecurity compliance. Interested parties must respond by November 9, 2026, to fulfill the requirements of this defense supply effort.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Steering Drag Link (NSN 2530-01-714-1430)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the provision of one Steering Drag Link under NSN 2530-01-714-1430. The part must be manufactured or sourced in strict accordance with Basic Drawing NR 53711 8614070, Revision NR A dated May 1, 2019. Due to the precise tolerances required, the contractor must utilize precision machining equipment and maintain an active SAM registration to be eligible. The project falls under NAICS code 336390 and is designated for performance in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by November 9, 2026, to fulfill the requirement for prime contractors working on Department of Defense projects.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Vehicular Mirror Heads (NSN 2540015779760)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or sourcing of 45 vehicular mirror heads identified by NSN 2540015779760. The selected supplier will provide these units to prime contractors, ensuring all items are packaged and marked in accordance with MIL-STD-129, RP001, and ASTM D3951 standards. Delivery is specified as FOB Origin. The contract is a total small business set-aside under NAICS code 336390. Compliance requirements include adherence to the Buy American Act, DFARS cybersecurity reporting protocols, and strict prohibitions against the use of Class I ozone-depleting chemicals and Hexavalent Chromium. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Bumper Fabrication and SupplyThis subcontract involves the fabrication and supply of four bumpers for prime contractors supporting the DLA Weapons Support Land Supply Chain. The deliverables must strictly adhere to NSN 5340014547279 specifications and the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336390. The contractor is required to maintain compliance with the Buy American Act and the Berry Amendment to ensure domestic sourcing of materials. Additionally, the provider must meet NIST SP 800-171 cybersecurity standards. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 12 days

AI Contract Overview

The Town of Groton is soliciting proposals for the provision of a Chassis Wash System to address its operational requirements. This Request for Proposal (RFQ) outlines the need for compliant equipment and emphasizes that the Town benefits from a tax exemption status, requiring the successful vendor to handle any necessary tax documentation accordingly. The submission process mandates the completion of a company information sheet and other supporting documentation, which can be found in the accompanying specification documents. The contract specifies a performance period commencing on January 8, 2025, and concluding on January 30, 2025. It dictates that the Chassis Wash System be delivered to the Town of Groton in Connecticut. The RFQ has an estimated value ranging from $50,000 to $150,000, and potential vendors are encouraged to review detailed system specifications, capabilities, and installation prerequisites laid out in the RFQ documentation. The contact person listed for additional information is Karl Klein, available at [email hidden].

General Info

Town of Groton seeks proposals for a Chassis Wash System by January 30, 2025.

Agency

Groton, Town of

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJan 8

Solicitation

Response DeadlineJan 30

Deadline has passed

Submission Closed

01/30/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyGroton, Town of

Contacts1 person available

OfficeN/A

Organization / Agency

Groton, Town of

Office AddressN/A

Contacts

Karl Klein

contact@example.gov

+1 (555) 000-0000

Full Description

This Request for Proposal (RFQ) seeks a vendor to furnish the Town of Groton with a Chassis Wash System according to the specifications contained herein. The prospective bidder must complete the company information sheet and submit any required documents, but need not return the entire Request for Quotation. The bidder is not to include any taxes from which the Town is exempted by law. The Town will complete any tax exemption forms that the successful vendor may require if such forms are within the Town's legal parameters.