This Combined Synopsis/Solicitation opportunity was posted on September 10, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER ELEMENT,FLUID

Awarded

SPE7M319RX007Federal

Submission Closed09/25/2019, 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

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.

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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.

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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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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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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.

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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.

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POSTED

about 15 hours ago

DEADLINE

in 10 days

AI Contract Overview

This is an Indefinite Delivery Contract solicitation for the acquisition of fluid filter elements under NSN 2910013445791. The procurement is designated as a total set-aside for Service-Disabled Veteran-Owned Small Businesses with a maximum contract value of 249,999.99 dollars. The resulting award will be an Indefinite Delivery Purchase Order Contract with a performance period of five years, and delivery is required on an FOB Destination basis. The government is procuring these critical application items from approved sources, specifically Parker-Hannifin Corporation, Donaldson Company, Cummins Filtration, and WIX Corp. Any non-approved sources must submit a full Source Approval Request and data package by the solicitation closing date, though evaluation costs will be added to alternate offers. Final award decisions will be based on an evaluation of price, delivery, and past performance.

General Info

Agency

N/A

Contract Value

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

USA

Set-Aside

SDVOSBC

Awardee

R & M GOVERNMENT SERVICES INC

Award Issued Date

10/29/2019, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedSep 10

Combined Synopsis

AwardedOct 29

Contract was awarded

Submission Closed

09/25/2019, 04:59:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

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Office AddressN/A

Contacts

Rory OReillyContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

THIS SOLICITATION WILL BE ISSSUED AS A TOTAL SERVISE DISABLE VETERAN OWN SMALL BUSINESS SET-ASIDE (SDVOSB). THIS IS AN INDEFINITE DELIVERY CONTRACT (IDC) SOLICITATION. MAXIMUM VALUE: $249,999.99. ITEM NSN: 2910013445791 ITEM DESCRIPTION: FILTER ELEMENT,FLUID All responsible small business sources may submit an offer/quote which shall be considered. The subject requirement is for acquisition of 1 NSN for the various end items. This proposed procurement includes an item within the Federal Supply Class 2910. The requirement will result in an award of an Indefinite Delivery Purchase Order Contract for which delivery orders may be placed for FIVE (5) year. The solicitation will be available in DIBBS by SEPTEMBER 10, 2019 at ttps://www.dibbs.bsm.dla.mil/RFP/. The delivery for this acquisition will be on an FOB Destination basis. The final award decision will be based upon an evaluation of price, delivery, and past performance. **The Government does not have sufficient, accurate or legible data to purchase part from other than current sources. AMC/AMSC = 1C Approved Source(s): CRITICAL APPLICATION ITEM PARKER-HANNIFIN CORPORATION DBA 55752 P/N 2020-30 Donaldson Company, Inc. 18265 P/N P552024 Cummins Filtration Inc DBA 33457 P/N FS20203 WIX CORP 79396 P/N 33791 HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS) THIS IS PROCUREMENT FROM APPROVED SOURCES. SOURCES THAT ARE NOT APPROVED FOR THIS NSN ARE REQUIRED TO SUBMIT A FULL SOURCE APPROVAL REQUEST (SAR) BY THE CLOSING DATE OF THIS SOLICITATION. THE DATA PACKAGE WILL BE SUBMITTED TO THE SOURCE APPROVAL AUTHORITY AND THEY WILL DETERMINE IF THE SOURCE IS ACCEPTABLE. $200 LOCAL EVALUATION COST AND (FOR EACH ESA OFFICE) $600 IN EVALUATION COST WILL BE ADDED TO ALTERNATE OFFERS BEFORE SUBMISSION OF DATA PACKAGE IS CONSIDERED. DUE TO THE TIME REQUIRED FOR ESA EVALUATION OF ALTERNATE OFFERS, IT MAY NOT BE POSSIBLE TO CONSIDER ALTERNATE OFFERS FOR CURRENT AWARD, BUT THOSE MEETING EVALUATION CRITERIA WILL BE CONSIDERED FOR FUTURE PROCUREMENTS IF APPROVED BY ESA AFTER SAR EVALUATION. GOVERNMENT'S SURPLUS MATERIAL WILL NOT BE CONSIDERED FOR THIS PROCUREMENT. 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.