This Government Contract opportunity was posted on July 29, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER ELEMENT

Awarded

SPE7LX19RX065Federal

Submission Closed07/29/2019, 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

6 Gallon Fuel Bladder for Outboard MotorsThis subcontract involves the supply of 6 gallon fuel bladders for outboard motors to prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for sourcing the specific item identified by NSN 2910014474893 and ensuring all materials are packaged in strict accordance with MIL-STD-2073-1E. Eligible providers must maintain Small Business status and adhere to FOB Origin shipping terms. The physical fuel bladders must be delivered to the designated DLA location within 105 days of the order. This requirement falls under NAICS code 336390 and is managed through the Department of Defense.

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Manufacture and Supply of Drive Shafts (NSN 3040-99-723-4318)This subcontract involves the manufacture and supply of seven drive shafts, part number 2A058-0395, for prime contractors supporting the DLA Weapons Support Land Supplier Opns Vehicle Spt. The selected provider is responsible for the fabrication or procurement of these components in strict accordance with DLA technical and quality requirements, with final delivery conducted FOB Origin from New Cumberland. The contract mandates rigorous adherence to federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards to ensure compliance with Department of Defense specifications.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Steering Tie Rod Ends (Right Side)This subcontract, issued by the Department of Defense for the DLA Weapons Support Land Supply Chain, requires the procurement and delivery of 354 new, non-remanufactured right-side steering tie rod ends under NSN 2530011338318. The contract is designated as a Total Small Business Set-Aside under NAICS code 336390. The supplier must ensure all items are packaged and palletized according to RP001 standards and marked in compliance with MIL-STD-129. Additionally, the contractor is required to adhere to DFARS 252.204-7012 regulations regarding cybersecurity reporting.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Vehicular Seat Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 15 vehicular seats for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work includes fabricating seat frames and assembling components according to NSN 2540-01-502-7357, utilizing specialized metal fabrication and industrial sewing equipment. Completed units must be delivered FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. To be eligible, contractors must hold an approved US/Canada Joint Certification Program certification and maintain either ISO 9001 or SAE AS9003 certification. The project falls under NAICS code 336390 and is managed by the Department of Defense. Responses to the solicitation are due by November 12, 2026.

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DEADLINE

Structural Vehicular Frame SupplierThis subcontract involves the sourcing or manufacture of one structural vehicular frame, specifically part number 8703701 from Schutt Industries, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier must ensure the product meets all specifications outlined in the DLA Master List of Technical and Quality Requirements and adheres to the Buy American Act and prohibitions regarding covered defense telecommunications equipment. The contract is categorized under NAICS code 336390 and pertains to National Stock Number 2510016895141. Managed by the Department of Defense, the opportunity was posted on November 1, 2026, with a response deadline of November 12, 2026.

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Supplier of Steering Gear Parts Kits (NSN 2530-01-738-3328)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the supply of 23 Steering Gear Parts Kits. All components must strictly adhere to NSN 2530-01-738-3328 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 336390, with performance taking place in Tracy, California. The supplier is responsible for the full palletization and packaging of the kits in accordance with RP001 DLA Packaging Requirements and MIL-STD-2073-1 Appendix D. Additionally, all shipments must be marked according to MIL-STD-129 standards. The final deliverable consists of 23 fully packaged and marked kits intended for prime contractors fulfilling DLA supply contracts.

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Supply of Level Stabilizers (NSN 2590015774608)This subcontract involves the supply of Level Stabilizers, identified by NSN 2590015774608, for prime contractors under DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the hardware in strict accordance with the DLA Master List of Technical and Quality Requirements. All deliverables must adhere to specific packaging standards per RP001 and ASTM D3951, and marking must comply with MIL-STD-129. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract requires the provider to maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act. The scope of work concludes with the delivery of the physical hardware to the designated destination. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026, falling under NAICS code 336390.

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Marine Silencer (Air Blower Intake) SupplierThis subcontract involves the supply of specialized marine silencers for air blower intakes to support prime contractors on DLA Weapons Support Land Supply Chain projects. The scope of work requires the manufacture or sourcing of NSN 2990-00-363-7395 specifically for LCU-1466 and LCM 8 Mod 1 landing craft. The contract mandates the delivery of two marine silencers on a FOB Origin basis. Compliance is required with the DLA Master List of Technical and Quality Requirements (RA001) and the Buy American Act. Additionally, all items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity falls under NAICS code 336390 and is managed by the Department of Defense.

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Supply of Disc Brake Calipers (NSN 2530-01-579-1045)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement or manufacture of 154 specialized disc brake calipers. The components must strictly adhere to Part Number 03-520-091 from ZF Off-Highway Solutions Minnesota Inc and correspond to NSN 2530-01-579-1045. All units must be delivered FOB Origin within 113 days of the order placement. The contract mandates strict compliance with military standards, specifically requiring packaging according to MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390, with a response deadline of November 16, 2026.

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DEADLINE

Solicitation # SPE7L4-27-T-0732

This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for one tow hook bracket, identified by NSN 2540-01-495-8321 and part number E04872. The requirement involves a single unit with a delivery window of 20 days after order, and an original required delivery date of October 28, 2026. Due to the nature of the item, casting or forging may be required for manufacture, and contractors are advised to seek assistance through DLA's casting and forging channels if tooling or material information is unavailable. The item is to be delivered to Japan, with the freight shipping address located at Yokohama North Dock and a bulk break point at Camp Zama. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifies a packing level B and pack code Q, with palletization following DLA packaging requirements. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and restrictions on covered defense telecommunications equipment. Quotations are due by November 12, 2026, and must be submitted to the issuing office in Columbus, Ohio, or via the DIBBS portal.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3097

Solicitation SPE7L1-27-T-3097 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one fluid pressure lube oil filter element, NSN 2940005413494. The required component must adhere to specific dimensions, including a 4 5/16 inch outer diameter, 9/16 inch inner diameter, and a length between 8.031 inches and 7 15/16 inches. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except where specified by NAVSEA 5100-003D. The item is to be delivered FOB Origin to the III Corps Tactical Area at Fort Hood, Texas, with a required delivery date of April 10, 2026, and a delivery window of five days after the order. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Offerors are cautioned that additive manufacturing is prohibited unless specifically authorized.

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Solicitation # SPE7L1-27-T-3101

Solicitation SPE7L1-27-T-3101 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of seven operating arm assemblies for doors with the lever to the left, identified by NSN 2540-00-211-4450. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of October 22, 2025, and a need ship date of November 4, 2025. Terms are specified as FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and labeling standards, including RP001 DLA Packaging Requirements and MIL-STD-129. If materials are hazardous, suppliers must provide Safety Data Sheets in accordance with Federal Standard No. 313-E and follow the Hazard Communication Standard for labeling. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days

AI Contract Overview

This requirement is for the acquisition of 25 different National Stock Numbers of filter elements under Federal Supply Classes 2910, 2940, and 4330. The procurement is structured as an Indefinite Delivery Purchase Order with a three year base period and one optional year, not to exceed a total duration of five years. The solicitation follows FAR Part 13.5 procedures and is unrestricted with other than full and open competition. Shipping is required FOB Origin with inspection and acceptance occurring at the destination. Award decisions will be based on a combination of price, delivery, past performance, and other evaluation factors. All responsible sources are eligible to submit quotes, with specific delivery schedules and increments detailed within the request for quote.

General Info

Agency

N/A

Contract Value

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

LONGHORN REGIONAL SERVICE CENTER, LLC

Award Issued Date

07/24/2019, 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

1 update

PhaseAwarded

PostedMar 28

Combined Synopsis

Justification (J&A)Jul 16

Justification & Approval published

AwardedJul 24

Contract was awarded

Submission Closed

07/29/2019, 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

Anna M. Douglass

contact@example.gov

+1 (555) 000-0000

Full Description

The subject requirement is for the acquisition of 25 NSNs. The FSCs for this requirement are 2910, 2940, and 4330. An Indefinite Delivery Purchase Order (IDPO) with a 3 year base and 2 (1) year option periods is anticipated. The total duration base plus option years shall not exceed 5 years. The Solicitation will utilize FAR Part 13.5 procedures. Solicitation will be Unrestricted with Other Than Full and Open Competition. The solicitation will be available on March 29, 2019, at https://dibbs.bsm.dla.mil/rfp. Hard copies are not available. Increments and delivery schedule will be noted on the RFQ. FOB Origin is required. Inspection/Acceptance requirement is at Destination. All responsible sources may submit an offer/quote, which shall be considered. 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. See Attachment PIID for Approved CAGE and P/N. CLIN NSN Item Name UM Est. Yearly Qty 1 2910004707075 FILTER ELEMENT,FLUI EA 334 2 2910013241241 FILTER ELEMENT,FLUI EA 184 3 2910121288594 FILTER ELEMENT,FLUI EA 52 4 2940000743584 FILTER ELEMENT,INTA EA 76 5 2940002303681 FILTER ELEMENT,FLUID EA 2,639 6 2940009347989 FILTER ELEMENT,INTA EA 8,902 7 2940010119260 FILTER ELEMENT,FLUI EA 298 8 2940010184873 FILTER ELEMENT,INTA EA 41 9 2940011033268 FILTER ELEMENT,INTA EA 2,241 10 2940011548399 FILTER ELEMENT,INTA EA 90 11 2940011860592 FILTER ELEMENT,FLUI EA 124 12 2940012808419 FILTER ELEMENT,FLUI EA 2,737 13 2940015131502 FILTER ELEMENT,INTA EA 3,338 14 4330000017841 FILTER ELEMENT,FLUI EA 571 15 4330000730371 FILTER ELEMENT,FLUI EA 454 16 4330001368836 FILTER ELEMENT,FLUID EA 3,596 17 4330011984384 FILTER ELEMENT,FLUI EA 34 18 4330012909279 FILTER ELEMENT,FLUI EA 143 19 4330013606364 FILTER ELEMENT,FLUI EA 297 20 4330014914685 FILTER ELEMENT,FLUI EA 381 CLIN NSN Item Name UM Est. Yearly Qty 21 4330014914712 FILTER ELEMENT,FLUI EA 130 22 4330015118209 FILTER ELEMENT,FLUI EA 2,072 23 4330015118268 FILTER ELEMENT,FLUI EA 2,423 24 4330015166994 FILTER ELEMENT,FLUI EA 1,035 25 4330015423699 FILTER ELEMENT,FLUI EA 179