This Pre-Solicitation opportunity was posted on January 28, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Connector, Exhaust Pipe

Awarded

SPE7LX19RX036Federal

Submission Closed02/28/2019, 04:59:00 AM UTC

Contract Overview

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

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NAICS: 336390

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Transit Door Solenoid Locks SupplyThis subcontract focuses on the supply of solenoid lock units for rear entrance doors used in Southwest Ohio Regional Transit Authority vehicle projects. The agreement specifies the delivery of particular components, including part numbers 1201-1934 and 82-75829-000, while requiring clear designation of whether the parts are original equipment manufacturer or replacement units. The contract mandates strict adherence to 49 U.S.C. Section 5325(j)(2)(D) concerning operational controls. Classified under NAICS code 336390, the procurement is managed through the Ohio Inventory agency with a response deadline set for November 3, 2026.

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Supplier of Anti-Lock Brake Control Units (NSN 2530017191507)This subcontract involves the manufacture or procurement of 86 Anti-Lock Brake Control units, specifically matching NSN 2530017191507, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for ensuring all hardware meets technical specifications and adheres to strict military standards, including marking and labeling per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. The contract falls under NAICS code 336390 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 13, 2026, to be considered for this requirement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Exhaust Mufflers (NSN 2990013511671)This subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacture or procurement of approximately 23 new exhaust mufflers identified by NSN 2990013511671. The contractor is responsible for supplying these units to prime contractors, ensuring that all items are brand new and not remanufactured. The agreement requires strict adherence to MIL-STD-129 for marking and DFARS 252.223-7008 regarding the use of hexavalent chromium. All deliverables must be completed within a 97-day window. The opportunity falls under NAICS code 336390, with a response deadline set for November 17, 2026.

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Supplier of Engine Compartment Hoods (NSN 2510-01-610-7412)This subcontract opportunity is for the manufacture or sourcing of engine compartment hoods identified by NSN 2510-01-610-7412 to support prime contractors delivering to the DLA Weapons Support Strategic Acquisition Program Directorate. The selected supplier must utilize automotive-grade steel or aluminum and ensure all products meet DLA quality standards and FAR 52.222-50 regulations. The scope of work includes the physical delivery of the hoods to a designated delivery point. The procurement is categorized under NAICS code 336390 and is designated as a Total Small Business Set-Aside per FAR 19.5. Interested parties must submit their responses by November 17, 2026. This effort is managed under the Department of Defense for the DLA Weapons Support Strategic Acquisition Program Directorate.

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Supply of Adjustable Vehicular Seats with BackrestsThis subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the supply of 95 adjustable vehicular seats with backrests. The equipment must match NSN 2540-01-154-8406 and correspond to OEM part numbers 122998C from Oshkosh Defense or 130726HN303 from Seats Inc. All items must be delivered FOB Origin and adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 336390. Interested parties must respond by November 17, 2026, to provide these components for prime contractors fulfilling DLA supply contracts.

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Supply of Air Brake Chambers (NSN 2530-21-914-4106)This subcontract involves the sourcing and supply of air brake chambers identified by NSN 2530219144106 to support prime contractors fulfilling DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, the agreement falls under NAICS code 336390. The contractor is responsible for ensuring all items are delivered FOB Origin. Strict adherence to packaging and labeling standards is required, specifically ASTM D3951 for non-hazardous items, TQ requirement IP025 for hazardous materials, and MIL-STD-129 for all marking and labeling.

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Solicitation # SPE7LX-27-U-0446

Solicitation SPE7LX-27-U-0446 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Strategic Acq Program Directorate for the procurement of 73 pneumatic tires, identified by NSN 2530-01-605-1347 and reference part number Carlisle Tire and Wheel Co 3EKG7 P/N 6H04631. This is a total small business set-aside under NAICS code 326211. The requirement is structured as a unilateral indefinite-delivery contract for a one-year period with a maximum contract value of 350,000.00 dollars. Quotations are due by November 17, 2026, and the delivery period is specified as 48 days with FOB Origin terms. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with specialized requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various cybersecurity standards such as DFARS 252.204-7012 and NIST SP 800-171. Theodore Misiolek serves as the primary point of contact for this procurement.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

in 14 days

AI Contract Overview

This is a firm-fixed price, Indefinite Delivery Contract for the procurement of exhaust pipe connectors under National Stock Number 2990-01-329-9895. Managed by DLA Land and Maritime, the contract supports stocking locations within the continental United States. The agreement consists of a one-year base period with two separate one-year option periods, with a total maximum value of 250,000 dollars over three years. Due to a lack of unrestricted technical data, the government is limiting procurement to approved sources under 10 U.S.C. 2304(c)(1), specifically naming Daimler Trucks North America LLC as the approved source. All offers must provide parts from this source and meet specific traceability requirements if submitted by dealers. Award decisions will be based on a combination of price, delivery, and performance, with all quotes required in English and U.S. Dollars.

General Info

Agency

N/A

Contract Value

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

WHEELER FLEET SOLUTIONS, CO.

Award Issued Date

03/21/2019, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJan 28

Presolicitation

AwardedMar 21

Contract was awarded

Submission Closed

02/28/2019, 04:59:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Michael ShirleyContracting Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

NSN: 2990-01-329-9895 Nomenclature: Connector, Exhaust Pipe Destination Information: Various DLA Stocking Locations Unit of Issue: Each Delivery Schedule: Reference Solicitation The scope of this acquisition is for a firm-fixed price, Federal Acquisition Regulation (FAR) Part 13; Indefinite Delivery Contract (IDC) for the procurement of National Stock Number (NSN) 2990-01-329-9895. The Government is pursuing an Indefinite Delivery contract, for the duration of a one-year base and two separately priced one-year option periods. The value of the award will not exceed 3 years or $250,000.00. This requirement is for DLA stock support within the continental United States (CONUS). The solicitation will include one NSN to be procured and managed by one Inventory Control Point (ICP - DLA Land and Maritime). This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved source under the authority of 10 U.S.C. 2304(c) (1). The AMC/AMSC code for this item is 3R. Approved source is: Daimler Trucks North America LLC. All offers must provide parts from this source. Offers from dealers will be required to meet traceability requirements defined in the solicitation. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/ on or about February 12, 2019. Attached with this notice is the Program Item Description for the subject NSN. All responsible sources may submit an offer/quote which shall be considered. The proposed contract is an unrestricted acquisition. All offers shall be in the English language and in U.S. Dollars. All interested suppliers may submit an offer. While pricing may be a significant factor in the evaluation of offers, the final award decision will be based on a combination of price, delivery, and performance. All offers shall be in the English language and US dollars. All interested parties may submit an offer. Offers must be submitted on a hard copy of the Request for Quote (RFQ), scanned, and emailed to the Acquisition Specialist at: contact@example.gov or uploaded through DIBBS. To submit an offer through DIBBS, search for the solicitation and then click the Red "Offer" button on the search results screen (Note: users must be logged in to DIBBS in order to submit the offer through DIBBS). For additional guidance, refer to https://dibbs.bsm.dla.mil/refs/help/Solicitations/DIBBS-Upload-Offer-User-Help.pdf.