This Pre-Solicitation opportunity from Department Of Defense was posted on December 8, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CL19234001 - FSC 2541 - Multi-NSN Transparent Armor Effort for Long Term Contract

Closed

CL19234001Federal

Submission Closed12/22/2020, 10:00:00 PM UTC

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

SLED

RFB-FED-SPPD-ROBOTIC VEHICLE PLATFORM

Solicitation # 1773

The City of Saint Paul is soliciting bids for a new, current-production, tracked explosive ordnance disposal (EOD) robot system. The comprehensive package must include the robotic vehicle platform, a command and control unit (CCU) with a 400-foot tether and various controllers, accessories, documentation, instructor-led training, and a minimum two-year limited warranty. The vehicle must be new and remotely operated, featuring a maximum travel speed of at least 3.5 mph, an operating weight between 230 and 275 lbs, and the ability to negotiate 40-degree inclines or stairs. Technical requirements for the robotic arm include a vertical reach of at least 65 inches and a lift capacity of 66 lbs when retracted and 15 lbs when fully extended. Bids must be submitted via the City of Saint Paul Supplier Portal by November 12, 2026, at 3:00 PM Central Time. The contract will be awarded to the lowest responsive and responsible bidder based on the total base bid, which must include packaging, freight, unloading, and operational readiness delivered freight prepaid FOB destination to 367 Grove Street. Required submission materials include a detailed compliance matrix, a bid price schedule, manufacturer specifications, and a training plan. Final acceptance is contingent upon inventory verification, functional testing using inert equipment, and the successful completion of training. Additionally, contractors must comply with AA/EEO specifications and utilize the B2Gnow system for subcontractor payment reporting and certification tracking for MBE, WBE, SBE, and Section 3 businesses.

POSTED

DEADLINE

Transparent Vehicular Armor Fabrication

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0510

Solicitation SPE7L1-27-T-0510 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 24 hinge torsion bars under NSN 5340-00-248-6704. The requirement is managed under the First Destination Transportation program, with a required delivery date of July 3, 2027, and a delivery period of 256 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution Albany in Georgia. Quotes must be submitted via the DIBBS system, and the government may utilize an automated award process. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging standards such as MIL-STD-129 and RP001. Cybersecurity compliance is required through CMMC Level 2 self-assessment or third-party certification. Additionally, the item is subject to export controls under ITAR or EAR, requiring approved JCP certification for access to technical data. Offerors must comply with the Buy American Act and the Berry Amendment, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

TOWBAR CENTER ASSEMBLY

Solicitation # SPE7L5-27-T-0096

Solicitation SPE7L5-27-T-0096 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of eight Towbar Center Assemblies. The required items are identified by NSN 2590012178329 and Oshkosh Defense LLC part number 3893653. Delivery is required within 91 days after order, with a need ship date of January 19, 2027, and an original required delivery date of July 1, 2027. Supplies are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. The procurement is managed by Procuring Contracting Officer Bradley Evans.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Rear Step Assembly ManufacturingThis subcontract involves the fabrication and assembly of one Rear Step Assembly for the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament project. The contractor is responsible for performing metal fabrication, bending, and welding for part number 4298895, ensuring all work strictly adheres to BAE Systems and AMZ Alabama specifications as well as the DLA Master List of Technical and Quality Requirements RA001. A critical restriction of this contract is the absolute prohibition of additive manufacturing. The project falls under NAICS code 336992 and requires the delivery of a single, fully completed and inspected assembly. The response deadline for this opportunity is October 29, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0452

Solicitation SPE7L4-27-T-0452 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one Rear Step Assembly, identified by NSN 4210015669748 and part number 4298895. The requirement is associated with BAE Systems Land & Armaments L.P. and AMZ Alabama Inc. The original required delivery date is October 22, 2026, with a delivery window of 20 days after receipt of order. The item is to be shipped via freight forwarder DF Young in Maryland to the Egyptian Ministry of Defense in Cairo, Egypt. Inspection and acceptance are both designated to occur at the point of origin. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements for packing level B and pack code Q. Palletization must comply with DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Offerors must comply with the Buy American and Balance of Payments Program and are prohibited from using additive manufacturing for the produced items. Quotations are due by October 29, 2026, and must include all necessary representations and certifications, including UEI and CAGE codes, and SAM registration.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--ARMOR,TRANSPARENT,VEHI

Solicitation # SPE7L3-27-T-0998

Solicitation SPE7L3-27-T-0998, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 10 units of transparent vehicular armor windows (NSN 2541-01-600-2081). This is a restricted source item requiring engineering source approval from the Government design control activity. The contract specifies a delivery period of 158 days with a need ship date of April 6, 2027, and a final required delivery date of March 10, 2028. Delivery is FOB Origin to the DLA Distribution Barstow Central Receiving Warehouse in California. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification and the provision of a Certificate of Quality Compliance for each manufacturing lot. Packaging must follow MIL-STD-2073-1E and RP001, with specific requirements for protective films on window glass and volatile corrosion inhibitor wrapping for cables. Marking must comply with MIL-STD-129. Due to the nature of the item, the contract involves export-controlled technical data subject to ITAR or EAR regulations and references classified drawing DTA184044. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards is required, and all invoicing must be processed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

25--BRACKET,VEHICULAR BUMP

Solicitation # SPE7L1-27-U-0090

Solicitation SPE7L1-27-U-0090 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of vehicular bump brackets, NSN 2541016006803. This effort may result in a fixed-price Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual requirement is 9 units, with a guaranteed minimum quantity of 1 unit and a minimum delivery order quantity of 2 units. Quotes must be submitted electronically via DIBBS by November 2, 2026. Deliveries are expected within 140 days, with inspection and acceptance occurring at the destination. Items must be packaged according to ASTM D3951 and RP001, and labeled in accordance with MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must provide disclosure for any non-domestic materials used. Additionally, contractors are required to meet CMMC Level 2 Self-Assessment standards and adhere to prohibitions regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

NIJ-Certified Body Armor SupplierThis subcontract agreement establishes a partnership for the supply of ballistic armor panels to prime contractors supporting protective equipment projects for the City of St. Joseph, Missouri. The supplier is required to manufacture armor models that strictly adhere to NIJ Standard-0101.06 and must provide formal NIJ Compliance Letters for all deliverables. All materials must be certified under the NIJ Compliance Testing Program to ensure maximum safety and performance standards. The contract stipulates that all supplied units must be in new, never worn condition and include a minimum five-year warranty against defects. Key deliverables include the NIJ-certified ballistic armor panels and the corresponding compliance documentation. Interested parties should note the response deadline of November 5, 2026, for this procurement opportunity.

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1636

Solicitation SPE7L1-27-T-1636 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one unit of supplemental small arms fragmentation protective armor, identified by NSN 2540-01-573-7503 and Foster-Miller part number 80931123. The requirement is categorized under NAICS code 336992. Delivery is required within 10 days after receipt of order, with an original required delivery date of July 2, 2026. Shipping terms are FOB Origin, with inspection and acceptance occurring at the destination in Fort Hood, Texas. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS system, and the successful contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1651

Solicitation SPE7L1-27-T-1651 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for the supply of one shield, identified by NSN 2590011791064. The item must be manufactured in accordance with Basic Drawing NR 19207 10871259 and adheres to specialty metal requirements per DFARS 252.225-7008, 252.225-7009, and 252.225-7010 if the award exceeds the Simplified Acquisition Threshold. Delivery is required within 20 days of award, with an original required delivery date of August 13, 2026. The shipment is designated FOB Origin and is destined for the US Army APS 2 2 SSA 405 AFSB in Powidz, Poland. Inspection and acceptance will occur at the point of origin. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must follow MIL-STD-129. The contract incorporates the DLA Master List of Technical and Quality Requirements, which take precedence over other packaging standards. Evaluation includes a price preference for certified HUBZone small businesses, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment are to be processed electronically via the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

NIJ Level IIIA Ballistic Combat HelmetsThis subcontract involves the procurement of 30 brand new, high-cut NIJ Level IIIA ballistic combat helmets in black for prime contractors supporting US Embassy San Salvador projects. The equipment must adhere to NIJ 0106.01, NIJ 0108.01, and U.S. Army AR/PD 10-02 standards, and must include Ops-Core FAST SF Next Generation Headborne Systems or an equivalent alternative featuring ARC rails and night-vision mounts. The contract requires strict adherence to NIJ certification and verification that the products are of non-PRC origin. Performance will take place in Antiguo Cuscatlan, with the final deliverable being 30 fully completed helmets. The solicitation was posted by the Department of State on October 15, 2026, with a response deadline of October 26, 2026.

US Embassy San Salvador

POSTED

5 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → DLA Land And Maritime

NAICS

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

Place of Performance

OH, 43229, USA

Set-Aside

SBA

Documents

CL19234001 Market Research LTC Spreadsheet

rfi

High

CL19234001 (1000080729) Market Research LTC Questionnaire

sources-sought

Low

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

PhaseClosed

PostedSep 10

Sources Sought

Type ChangedDec 8

Sources Sought → Presolicitation

Response DeadlineDec 22

Deadline has passed

Submission Closed

12/22/2020, 10:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts2 people available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Charles Underwood

Rebecca Halteman

Full Description

1. ACTION CODE: (X) P = Presolicitation ( ) M = Modification to a Previous Presolicitation Notice 2. CLASSIFICATION CODE: 25 3. NAICS CODE: 336992, Other Motor Vehicle Parts Manufacturing (Small Business Size: 1,500) 4. TITLE: Armor, Transparent 5. RESPONSE DATE: 12/22/2020 6. PRIMARY POINT OF CONTACT: Charles Underwood, Contracting Officer; Charles.Underwood@dla.mil; 614-692-3192 7. SOLICITATION NUMBER: SPE7LX-21-R-0008 8. NSN(s): CLIN 0001 - 2541-01-560-1159; CLIN 0002 - 2541-01-561-2540. 9. AMC/AMSC CODE (all CLINs): 1/G 10. Estimated Annual Demand Quantity (ADQ): CLIN 0001 - 1,978 EA; CLIN 0002 - 1,915 EA. 11. DESTINATION INFORMATION: Inspection and Acceptance at Source; F.O.B. Origin, First Destination Transportation (FDT) applies. The Defense Logistics Agency (DLA) will issue a Solicitation on or about December 22, 2020 at https://www.dibbs.bsm.dla.mil/. The proposed contract is set-aside for small business concerns. Offers from other than small business concerns will not be considered. This is not a request for quote or proposal. The purpose of this presolicitation synopsis notice is to provide prospective vendors the opportunity to review the 2 National Stock Numbers (NSNs) as described in paragraph 8 above up for inclusion into a Long Term Contract (LTC). The solicitation is being issued on an all or none basis per NSN, which means vendors may provide a proposal on one NSN, all NSNs, or any number of NSNs in between. Each NSN listed on the solicitation will have a contract minimum and maximum that is set at the NSN level. This will be used to determine if cost and pricing data would be required with any proposals, and if none of the exceptions to cost and pricing data were found. An indefinite quantity contract with one (1) base years and two (2) possible one-year option periods are anticipated. The total duration, base period plus option years shall not exceed three (3) years. The solicitation for the items will be issued under FAR Part 15 Contracting by Negotiation procedures using Full and Open Competition after Exclusion of Sources. However, if a company would like to provide information as to an item's commerciality with its proposal, that information will be reviewed, and may or may not lead to a determination that the item is commercial, and would be moved to a FAR Part 12 procurement. Items are all for DLA Direct (Stock) requirements. When solicited, the NSNs will have quantity breaks. The solicitation will specify Inspection/Acceptance at Origin or Destination and whether Military Packaging or commercial packaging applies. Government required delivery will be annotated on the solicitation. While price may be a significant factor in the evaluation of offers, the final decision will be based on a combination of price, past performance, delivery and any other factors listed in the solicitation. At the time of solicitation, included will be information on all NSNs, descriptions, and part number and drawing information. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. Dollars. If NSNs are a drawing, the drawings will be located on the cFolders once the solicitation is released. Drawings can be downloaded by authorized users from the cfolders website https://pcf1x.bsm.dla.mil/cfolders. Offerors are asked to reference the LTC project number CL19234001 in lieu of solicitation number in cFolders. Problems with cFolders can be addressed by the cFolders Help Desk at (855) 352-0001 and/or via email at DSCC.ProdDataCustSvc@dla.mil. Do not call the buyer for Drawing Item Issues. If you would like to be added to the Bidder's List and get an automatic notice of this project being solicited, please respond to charles.underwood@dla.mil with your companies Name, Address and CAGE Code, and include that you are interested in receiving a copy of the solicitation. The solicitation will be made available on the internet at https://www.dibbs.bsm.dla.mil under Requests for Proposal (RFP) on or around the solicitation date of December 22, 2020. The solicitation will be open for 30 days to allow time for offerors to review the solicitation, its required documents, review the Product Item Descriptions and to provide a proposal. All interested small businesses may submit an offer.