Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Pre-Solicitation opportunity was posted on January 16, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

End Bell, Electrical

Closed
SPE4A515R0293Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336320
New
DIBBS
GLOW PLUG
Solicitation # SPE7L5-27-T-0082
Solicitation SPE7L5-27-T-0082 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Engines for the procurement of 21 glow plugs. The items are identified as Commercial Off The Shelf products, specifically Ford Motor Company part number BC3Z-12A342-C and NSN 2920016323057. This is designated as a critical application item. The contract mandates strict environmental compliance, prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. Delivery is required within 165 days after order, with a need ship date of April 3, 2027, and a final required delivery date of October 31, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DSP New Cumberland Facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 20 hours ago

DEADLINE

in 2 days
NAICS: 336320
New
DIBBS
DIRECTIONAL LIGHT, VEHICULAR
Solicitation # SPE4A6-27-R-X085
Solicitation SPE4A6-27-R-X085 is a bilateral Indefinite Delivery Purchase Order (IDPO) issued by the DLA Aviation Office for the procurement of vehicular directional lights, NSN 6220-01-339-5102. The contract establishes a five-year base period with an estimated annual demand of 181 units, though the guaranteed minimum quantity for the base year is 45 units. The agreement remains valid until the aggregate total of orders reaches 350,000 dollars or the final expiration date is reached. Delivery is required within 120 days after the date of order, with both inspection and acceptance occurring at the destination. The procurement is a firm fixed price award based on a best-value determination, weighing price and non-price factors such as past performance and SPRS assessments approximately equally. Technical requirements include strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Administrative requirements include registration in the System for Award Management (SAM) and electronic invoicing via the Wide Area WorkFlow (WAWF) system. The contract also incorporates various FAR and DFARS clauses regarding the Buy American program, cybersecurity safeguarding, and the prohibition of counterfeit electronic parts.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
NAICS: 336320
New
DIBBS
CLAMP, HOSE
Solicitation # SPE7M3-27-T-0530
Solicitation SPE7M3-27-T-0530, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of lightweight stainless steel tangential worm band hose clamps under NSN 4730013840754. The requirement consists of two line items totaling 143 units, with 28 units destined for DLA Distribution Cherry Point and 115 units for DLA Distribution San Diego. The items must adhere to technical standards NAS1922 and NAS1923 and are subject to a strict prohibition on the use of Class I ozone-depleting chemicals. Delivery is required within 86 days after order, with a need ship date of January 25, 2027, and an original required delivery date of March 8, 2027. The contract is established as FOB Origin and utilizes the First Destination Transportation program. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American Act, the Berry Amendment for domestic sourcing, and DFARS cybersecurity reporting standards. Award eligibility is restricted to those who do not use additive manufacturing and requires the submission of Safety Data Sheets for any hazardous materials. A price evaluation preference is available for SBA-certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
NAICS: 336320
New
Federal
STAT-TIS Bulk Fuel Sensor ADA-350835
Solicitation # 47QSSC27Q0024
The General Services Administration, Supply Chain Management Contracting Service Center, is soliciting quotes for the procurement of 36 Networked Automatic Bulk Fuel Sensors, specifically STAT-TIS manufacturer part number SFSN02 (ADA Supplies part number ADA-350835). These systems are designed for automated fuel level monitoring in expeditionary and field environments and must be compatible with M978 HEMTT Tankers, Tactical Refueler Modules, and 5,000-gallon fuel trailers. The sensors must feature non-intrusive ultrasonic measurement with factory pre-calibration and a self-contained solar-assisted power system with battery backup. Delivery is required on a FOB Destination basis to Fort Stewart, Georgia, and is not set aside exclusively for small businesses. To be considered for the all-or-none award, vendors must be registered in the System for Award Management and capable of receiving purchase orders via EDI or the OMS Vendor Portal. A critical requirement is strict compliance with MIL-STD-129R for marking and labeling, including the use of Military Shipping Labels and specific bar-coding standards. Evaluation is a two-step process: vendors must first pass an administrative compliance review, after which the award will be based on the highest technical rating and fair and reasonable pricing. Foreign corporations must maintain a physical address and a resident agent within the United States to be eligible for award.
Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 336320
New
Federal
STAT-TIS Bulk Fuel Sensors ADA-619590
Solicitation # 47QSSC27Q0025
The General Services Administration Supply Chain Management Contracting Service Center is soliciting quotes for the procurement of 36 STAT-TIS Bulk Fuel Sensors, specifically ADA Supplies part number ADA-619590 (Manufacturer Part Number SFSN03). This is an all-or-none award under solicitation 47QSSC-27-Q-0025, with a delivery location of Fort Stewart, Georgia. The requirement includes not only the hardware but also platform access to the STAT-TIS resource visibility platform, data management capabilities for asset monitoring, and ongoing maintenance and support. Shipping must be on a FOB Destination basis within the Continental United States. To be eligible for award, vendors must be registered in the System for Award Management and capable of receiving purchase orders via EDI or the OMS Vendor Portal. A critical requirement is strict compliance with MIL-STD-129 marking and labeling standards, including the use of machine-readable barcodes and Military Shipping Labels. Foreign corporations must maintain a physical U.S. address and a resident agent. The evaluation process consists of an initial administrative compliance check, followed by a final selection based on the highest technical rating and fair and reasonable pricing. This acquisition is not set aside exclusively for small businesses and falls under NAICS code 336320.
Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

1 day ago

DEADLINE

in 1 day

General Info

Agency

N/A

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

Continental United States, RICHMOND, VA, 23297, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

2 updates
PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Notice updated

Response deadline changed from Mar 3, 2015 to Apr 3, 2015. The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Submission Closed

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

Show more
AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Allison J PolizziContracting Officer
Kenya L. AllambyContracting Officer

Full Description

Show more
PR number 0055444552, NSN 2920-00-538-9325, End Bell, Electrical, P/N 515569-2. The approved manufacturer of this item is Honeywell International (70210). The FOB point is Origin, Inspection and Acceptance is Origin. Specifications, Plans or Drawings related to the procurement described are not available and cannot be furnished by the Government. Business size is unrestricted and is not restricted to small businesses. This solicitation will acquire the supplies cited herein on an Other than full and open competition basis under the statutory authority of 10 U.S.C. 2304(c)(1), available from only one or a limited number of sources. Solicitation is for a Definite Quantity Contract for a quantity of 50 each. Delivery: 283 days for production. Automated Best Value System (ABVS) applies. The solicitation issue date is February 2, 2015 and the closing date is March 3, 2015. Any manufacturer, other than the approved source, who would like to submit a proposal on this item, must submit a complete source approval package (SAR). This is a letter Request for Proposal (RFP). Buyer intends to award IAW existing Basic Ordering Agreement (BOA). A copy of the solicitation will not be available via the DLA-BSM Internet Bid Board Systems (DIBBS). Sole source per FAR 6.302. A copy of this solicitation will only be available to requesters by contacting the buyer directly.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS