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 14 at 2:00 PM ET

Register Free →

Fabrication and Supply of Vehicular Component Covers (NSN 2590013956858)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the fabrication and supply of 25 finished vehicular component covers for the Department of Defense, specifically supporting DLA Weapons Support Land projects. The contractor is responsible for manufacturing the covers according to NSN 2590013956858 specifications, ensuring all items are packaged per ASTM D3951 and marked and labeled in accordance with MIL-STD-129. Final delivery of the labeled and palletized covers is required at DLA Distribution San Joaquin in Tracy, California. To qualify for this contract and gain access to necessary technical data, the provider must hold both CMMC Level 2 and JCP Certifications. The project falls under NAICS code 336999, with a response deadline set for October 19, 2026.

General Info

Fabricate 25 vehicular covers for DoD; requires CMMC Level 2 and JCP certifications.

NAICS

336999 - All Other Transportation Equipment Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-27-T-0271.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

COVER, VEHICULAR COMPON

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufactures and supplies finished vehicular component covers for prime contractors on DLA Weapons Support Land projects. Fabricates covers to NSN 2590013956858 specifications, packages per ASTM D3951, and marks/labels per MIL-STD-129. Requires CMMC Level 2 and JCP Certification for technical data access. Delivers 25 finished, labeled, and palletized covers to DLA Distribution San Joaquin.

Similar Contracts

Same NAICS industry code

NAICS: 336999
New
Federal
2320--Utility Vehicle
Solicitation # 36C25227Q0047
Solicitation 36C25227Q0047 is a request for quotation issued by the Department of Veterans Affairs Great Lakes Acquisition Center for the procurement of three Utility Task Vehicles for the Tomah VA Medical Center in Wisconsin. The requirement specifies the Polaris Ranger XP 1000 NorthStar Premium or an equivalent model. Key technical specifications include a liquid-cooled 4-stroke twin-cylinder gasoline engine with at least 82 horsepower and a minimum displacement of 998 cc, as revised by Amendment 0002. Additional requirements include selectable AWD/2WD modes, automatic transmission, electronic power steering, a rear cargo box with at least 1,000 lbs capacity, a towing capacity of 2,500 lbs, and factory-installed air conditioning and heating. A one-year warranty is required, and delivery is designated as FOB Destination. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 336999. Per Amendment 0001, SDVOSB nonmanufacturers are permitted to provide the specified vehicles even if the manufacturer is not a small business, provided they comply with VAAR 852.219-76. The contract will be awarded based on the Lowest Price Technically Acceptable method. Offerors must submit their responses by October 13, 2026, and are required to complete specific blocks of the SF 1449 and provide a Buy American Certificate. All invoices must be submitted electronically in accordance with VAAR Clause 852.232-72.
252-NETWORK Contract Office 12 (36C252)

POSTED

4 days ago

DEADLINE

in about 23 hours
View Details
NAICS: 336999
New
Federal
Winter UTV
Solicitation # 1240LP27Q0001
Solicitation 1240LP27Q0001 is a Request for Quotation issued by the USDA Forest Service for the procurement of one current-model-year crew cab utility task vehicle UTV. The vehicle is intended to support California Cooperative Snow Survey operations on the Sequoia National Forest and must feature a full winter cab conversion, seating for at least four occupants, and compatibility with snow track systems. Essential technical requirements include a factory-integrated onboard GPS navigation system and an operational rear camera. The UTV must be delivered fully assembled and ready for use at the Kern River Ranger District in Kernville, California, by December 31, 2026, on an FOB Destination basis. This acquisition is a Total Small Business Set-Aside under NAICS code 336999, with a size standard of 1,000 employees. Award will be granted to the lowest-priced, technically acceptable offeror, with no tradeoffs conducted. Technical acceptability is determined on a pass/fail basis based on manufacturer specifications regarding seating capacity, vehicle weight, length, winch rating, and snow track compatibility. Interested small businesses must be registered in the System for Award Management and provide a Unique Entity ID, a Buy American Certificate, and Place of Manufacture representations. Questions are due by October 14, 2026, and final quotations must be submitted electronically to Westley Bisson by October 21, 2026, at 1600 Mountain Time.
Csa Intermountain 4 Usda-Fs

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 336999
New
DIBBS
PARTS KIT, TRACK LINK
Solicitation # SPE7LX-27-U-0128
Solicitation SPE7LX-27-U-0128 is an indefinite-quantity request for 111 track link parts kits (NSN 2530-01-102-4541) and track adjuster repair kits for the DLA Weapons Support Strategic Acquisition Program Directorate. This procurement is set aside for Women-Owned Small Businesses and requires delivery within 148 days after order. The government will award a unilateral Simplified Indefinite-Delivery Contract based on the lowest price from a responsible offeror, provided the items are not produced using additive manufacturing. Inspection and acceptance will occur at the origin, and the contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests. The contract mandates strict adherence to technical and quality standards, including SAE AS9003 or ISO 9001 compliance and specific DLA packaging and marking requirements under MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with CMMC Level 2 cybersecurity standards, DFARS safeguarding of covered defense information, and environmental prohibitions against Class I ozone-depleting chemicals. Hazardous materials must be labeled according to the Hazard Communication Standard and accompanied by a Safety Data Sheet to ensure eligibility for award.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

6 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 336390
New
DIBBS
RACK, AMMUNITION STOWAG
Solicitation # SPE7L3-27-T-0456
Solicitation SPE7L3-27-T-0456 is a fixed-price, total small business set-aside contract issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The procurement is for 12 units of Ammunition Stowage Racks, identified by NSN 2590-01-525-5119. The required delivery date is October 31, 2027, with a need ship date of August 30, 2027, and delivery is designated as FOB Origin to DLA Distribution Anniston in Alabama. This contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data is limited to DLA contractors with approved US/Canada Joint Certification Program certification and completed export-control training. Compliance with DFARS 252.225-7048 is mandatory. Additionally, the contract mandates adherence to the Buy American Act and the Berry Amendment, requiring disclosure if any non-domestic materials are used. Packaging must comply with ASTM D3951 and RP001, while all marking and labeling must follow MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Other Motor Vehicle Parts Manufacturing

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 336411
New
DIBBS
SHAFT, STRAIGHT
Solicitation # SPE7L3-27-T-0415
Solicitation SPE7L3-27-T-0415 is issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 239 straight shafts, identified by NSN 3040-00-709-0053. The contract requires delivery to Robins AFB, Georgia, within 254 days after order, with shipping terms established as FOB Origin. A critical component of the award is the First Article Testing (FAT) requirement, which involves government verification of all dimensional, material, and process requirements using the ANSI B46.1 I/I/O DS30003 standard. For evaluation purposes, a government testing cost of 2,500.00 dollars will be added to the offered price. The procurement is subject to strict technical and quality standards, including packaging per ASTM D3951 and marking per MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 and CMMC Level 2 requirements. 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.
Aircraft Manufacturing

POSTED

4 days ago

DEADLINE

in 7 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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