This Government Contract opportunity was posted on August 24, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVER, AIR CLEANER

Awarded

SPE7LX18R0097Federal

Submission Closed08/08/2018, 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

DIBBS

Supply of Tie Rod End, Steering (NSN 2530008153157)This subcontract involves the supply of one steering tie rod end, identified by NSN 2530008153157 and part number FLTTR431L, for prime contractors supporting Department of Defense automotive parts contracts. The component must be manufactured or sourced using casting and forging processes and must adhere to specialized tooling specifications for Navistar Intl Corp Truck. The contract is managed by the DLA Weapons Support Land Supply Chain, with the place of performance located at Fort Stewart. Eligible providers must possess a valid CAGE code and Unique Entity Identifier to participate. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. This requirement falls under NAICS code 336390, focusing on the production of specialized automotive steering components for military land supply chains.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Brake, Shoe Type (NSN 2530-01-602-7974)This subcontract involves the manufacture or sourcing of one Brake, Shoe Type component, identified by NSN 2530-01-602-7974, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The provider must ensure the item adheres to all technical and quality requirements specified by the R or I numbers in the DLA Master List and complies with DLA Packaging Requirements for Procurement. Additive manufacturing is strictly prohibited unless prior approval is granted by the ESA. The contract is categorized under NAICS code 336390 and is associated with the Department of Defense. Performance of the contract is designated for Cherry Point, zip code 28533-8051. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicular Anti-Lock Brake (ABS) Sensor SupplierThis subcontract involves the supply of two vehicular anti-lock brake sensors for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing sensors identified by NSN 2530-01-654-6932 and PN 024-204-00, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The agreement mandates strict compliance with the Buy American Act and prohibits the use of additive manufacturing unless specific authorization is granted. Performance for this contract is centered at Fort Leonard Wood, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Sealed Lead Acid (Wet) Storage BatteriesThis subcontract involves the supply of two sealed lead acid wet storage batteries for prime contractors supporting Defense Logistics Agency Weapons Support Land Supplier Opns projects. The batteries must strictly adhere to NSN 6140014737857 specifications and meet Type I shelf life requirements, ensuring a minimum of 12 months of shelf life from the date of delivery. The provider is required to submit verification documentation to confirm these standards. The contract is managed under NAICS code 336390 for the Department of Defense and specifies delivery terms as FOB Destination. Performance for this requirement is centered in Parkersburg, West Virginia. Interested parties must respond by November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing and Supply of Vehicular Equipment Kit (NSN 2541017279469)This subcontract involves the manufacturing and supply of one complete Vehicular Equipment Kit, identified by NSN 2541017279469, for prime contractors supporting DLA Weapons Support projects. The contractor is required to produce part pieces in strict accordance with TDP Rev C Gen 6 and specific reference drawings 19207 12422608 and 19207 12414308. All materials must be certified as asbestos-free and manufactured without the use of Class I ozone-depleting chemicals, with final packaging adhering to MIL-STD-2073-1E standards. Managed under the Department of Defense for the DLA Weapons Support Land Supplier Operations, the project falls under NAICS code 336390. The place of performance is located in New Cumberland, Pennsylvania. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HMMWV Mounting Cap and Storage Assembly FabricationThis subcontract involves the fabrication and delivery of a complete mounting cap unit for HMMWV vehicles to support DLA Weapons Support Land Supply Chain contracts. The scope of work includes the fabrication of the main cap, the integration of a bulkhead kit and side storage compartments, and the application of a sand-color industrial coating. The final deliverable consists of one fully completed mounting cap unit inclusive of all storage and bulkhead components. The contractor must adhere to strict regulatory and environmental standards, including the prohibition of Class I ozone-depleting chemicals and compliance with NIST SP 800-171. Additionally, the provider is required to meet all domestic material disclosure requirements. Performance for this project is centered in Dagsboro, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicular Body Panel SupplierThis subcontract involves the procurement of 110 units of Vehicular Body Panels, identified by NSN 2510015363578, to support prime contractors under DLA supply contracts. The selected supplier is responsible for the fabrication or procurement of these panels in strict accordance with NSN specifications. Quality assurance is a critical component of the agreement, requiring sampling and inspection performed per MIL-STD-1916 or ASQ H1331, with final packaging completed according to MIL-STD-2073-1E. Managed by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 336390. The place of performance is located in Texarkana, Texas. Interested parties must have submitted responses by the deadline of November 16, 2026, to provide the finished and packaged components as required.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

GUARD, BRUSH, VEHICULAR

Solicitation # SPE7L4-27-T-0759

This procurement, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for one vehicular brush guard, identified by NSN 2540016117191 and part number 347/11094 from JCB Inc. The required delivery date is November 3, 2026, with a delivery window of five days after receipt of order. The shipment is designated as FOB Origin, with the final destination and inspection point located at Fort Campbell, Kentucky. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged according to ASTM D3951, while hazardous materials require packaging per TQ requirement IP025. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3358

Solicitation SPE7L1-27-T-3358 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 117 alloy steel forging pintle hook latches, identified by NSN 2540-01-500-0309. The items must be delivered within 215 days after the award, with the delivery point located at DLA Distribution Red River in Texarkana, Texas. The procurement is conducted under the First Destination Transportation program with FOB Origin terms. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization to access the data. The contract requires strict adherence to quality and inspection standards, including Government Source Inspection and a first article test of one unit. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. While the solicitation is listed as a total small business set-aside in some metadata, the specific RFQ text indicates it is not a small business set-aside. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M3-27-T-0821

Solicitation SPE7M3-27-T-0821 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 22 wrought copper straight pipe-to-tube adapters. The items must be 1.00 inch nominal size, FTG X MNPT, and consistent with NIBCO 60421. This is a commercial off-the-shelf procurement under NAICS code 336390, with the required delivery date set for October 30, 2026, and a delivery window of 20 days after receipt of order. The contract specifies FOB Origin terms with inspection and acceptance occurring at the destination, specifically Hill AFB, Utah. Packaging must comply with RP001 and ASTM D3951, while marking and labeling must adhere to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3269

Solicitation SPE7L1-27-T-3269 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 20 steel engine fuel tanks. These tanks are designated as critical application items and must have a 1-1/2 U.S. gallon capacity with specific rectangular dimensions of 10-3/4 inches in length, 5-5/8 inches in width, and 6-3/8 inches in height, adhering to Briggs and Stratton Corp part numbers 291488 and 292367. The required delivery date is November 6, 2026, with a delivery lead time of five days. Shipping is FOB Origin, and the final destination is the Government of Israel Ministry of Defense. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the point of origin. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Offers involving additive manufacturing are ineligible for award. Quotations must be submitted by November 16, 2026, and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

COVER, FITTED, VEHICULAR

Solicitation # SPE7L4-27-T-0755

Solicitation SPE7L4-27-T-0755 is a small business set-aside procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one fitted vehicular body cover, identified by NSN 2540-01-642-9268. The contract requires delivery to Fort Irwin, California, with a required delivery date of November 2, 2026, and a delivery window of five days after receipt of order. Terms are established as FOB Origin, and the procurement includes a price evaluation preference for HUBZone small business concerns. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for component qualification via Qualified Products Lists or Qualified Manufacturers Lists. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and FED-STD-313. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

in 12 days

AI Contract Overview

This solicitation seeks to establish an Indefinite Quantity Contract for the stock replenishment of air cleaner covers to support military depots. The procurement is a 100 percent small business set-aside with a size standard of 750 employees, utilizing full and open competition after the exclusion of sources. The contract covers NSN 294001883387 with an estimated annual demand of 2,244 units, and the total duration of the procurement will not exceed five years. The award decision will be based on a combination of price, delivery, past performance, and other evaluation factors under the policies of Contracting by Negotiation. All offers must be submitted in English and US dollars. Shipping is designated as FOB Origin, with inspection and acceptance also occurring at the origin. Technical drawings and specifications are managed by DLA Land and Maritime and are available through the DIBBS and ASSIST databases.

General Info

Agency

N/A

Contract Value

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

MARADYNE CORPORATION

Award Issued Date

08/08/2018, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 22

Presolicitation

AwardedAug 8

Contract was awarded

Submission Closed

08/08/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Colleen M. Turner

contact@example.gov

+1 (555) 000-0000

Full Description

This solicitation is being issued to establish an Indefinite Quantity Contract (IQC) that will provide stock replenishment coverage in support of military depots. The NSN specified in Section B of this solicitation is a 100% Small Business Set-Aside using Full and Open Competition after exclusion of sources. Section B includes a Government drawing managed by DLA Land and Maritime. The following is the NSN data: NSN Nomenclature Government Drawing Estimated Annual Demand Quantity 294001883387 Cover, Air Cleaner 12342869 2244 Additional NSN data: Unit of Issue is each, FOB is Origin, Inspection and Acceptance is Origin. The solicitation will be available on DLA's Internet Bid Board Site (https://www.dibbs.bsm.dla.mil/RFP/) on or about 4/9/2018. All offers shall be in the English language and in US dollars. All responsible sources may submit an offer which shall be considered. The total duration of the procurement shall not exceed 5 years. This proposed procurement includes an item within the Federal Supply Class/FSC 2940. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. Based upon market research, the Government is using the policies contained in Part 15, Contracting by Negotiation, in its solicitation for the described supplies or services. The small business size standard is 750 employees. Drawings/specifications will be available through DIBBS. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Product Lists, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most documents are available in Adobe PDF format from the ASSIST database via the Internet at http://assist.daps.dla.mil/. Users may search for documents using the ASSIST-Quick Search and, in most cases, download the documents directly via the Internet using standard browser software. Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shopping Wizard, after establishing a DODSSP Customer Account by following the registration procedures or by phoning the DoDSSP Special Assistance Desk at +1 (555) 000-0000/6257 (DSN: 442-6396/6257). Users not having access to the Internet may contact the DODSSP Special Assistance Desk at +1 (555) 000-0000/6257 (DSN: 442-6396/6257) or mail requests to the DODSSP, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Descriptions, etc., are not stocked at the DODSSP. 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. TYPE OF SET-ASIDE: Small Business Set-Aside