This Sources Sought opportunity was posted on December 3, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FILTER ELEMENT, FLUID

Awarded

SPE7L719RX003Federal

Submission Closed12/07/2018, 04:59:00 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

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

Manufacturing and Supply of Vehicular Equipment Kit (NSN 2541017279469)

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 Supplier

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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

EQUIPMENT KIT, VEHICULA

Solicitation # SPE7L3-27-T-1700

Solicitation SPE7L3-27-T-1700 is a small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one vehicular equipment kit, identified by NSN 2541-01-727-9469. The items must be manufactured in accordance with TDP Rev C Gen 6 and associated reference drawings. Key material restrictions include a strict prohibition on asbestos and Class I ozone depleting chemicals. The delivery timeline is 324 days after receipt of order, with the place of performance and delivery located in New Cumberland, Pennsylvania. Inspection and acceptance are designated at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract incorporates rigorous quality and packaging standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Offerors must be certified under the US/Canada Joint Certification Program (JCP) to access export-controlled data and must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. Compliance with DFARS regulations regarding cybersecurity, specifically safeguarding covered defense information and CMMC Level 2 requirements, is mandatory. Additionally, the solicitation provides a price evaluation preference for HUBZone small business concerns and requires adherence to the Buy American Act and Berry Amendment for domestic material preferences.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3270

Solicitation SPE7L1-27-T-3270 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one flat belt, identified by NSN 3030016311206 and part number 58512 from Amerex Corporation DBA Getz. The requirement specifies a delivery timeline of five days after the order is placed, with shipping terms set as FOB Origin. The item is to be delivered to the US Army 0215 CS BN CO A Distribution at Fort Hood, Texas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Additionally, the contract incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity incident reporting. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

DEFLECTOR, DIRT AND LIQ

Solicitation # SPE7L1-27-T-3294

Solicitation SPE7L1-27-T-3294 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for one dirt and liquid deflector, identified by NSN 2530-01-547-6519. The required hardware must conform to drawing 12489748 and MIL-DTL-12560, with a delivery timeframe of 10 days after order. Performance is based on FOB Origin terms with the place of delivery located at Fort Irwin, California. The contractor is required to provide a Certificate of Quality Compliance (COQC) for all delivered supplies, with separate certificates required for each manufacturing lot. Quality standards mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must adhere to SPI AK15476519, MIL-STD-2073-1E, and MIL-STD-129, with specific restrictions on nomenclature for protected cargo. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the iRAPT system for electronic COQC submission. The solicitation includes a price evaluation preference for HUBZone small business concerns and strictly prohibits the use of additive manufacturing unless specifically authorized. Additionally, the contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 certification requirements for cybersecurity.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

RACK, AMMUNITION STOWAG

Solicitation # SPE7L1-27-T-3251

Solicitation SPE7L1-27-T-3251 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for one ammunition stowage rack, identified by NSN 2590-01-560-5169. The requirement includes a first article test and mandates adherence to a comprehensive set of technical drawings and quality assurance plans. Delivery is specified as 155 days after delivery order, with the place of performance located at Fort Campbell. The contract requires the item to be produced in accordance with specific source control drawings and ISO 9001:2015 quality standards. The contract imposes strict regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to DLA requirement RP001. Inspection and acceptance are designated at the origin, specifically at the actual manufacturing facility, and require a technical inspection. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Bumper Modules, Gussets, and Vertical Posts for Gillig Buses

POSTED

DEADLINE

Supply of Tie-Rod Ends for Gillig Low Floor Buses

Inventory

POSTED

about 6 hours ago

DEADLINE

in about 18 hours

AI Contract Overview

DLA Land and Maritime is conducting market research to prepare for an Indefinite Delivery Contract regarding fluid filter elements under NSN 2940-01-336-2632. Because the government lacks complete and unrestrictive technical data for these supplies, it intends to utilize the authority of 10 U.S.C. 2304(c)(1) to contract exclusively with approved sources. This action is categorized under NAICS code 336390 with the place of performance located in Columbus, Ohio. This notice serves as a sources sought announcement for informational and planning purposes and is not a formal solicitation for proposals or quotations. The primary objective is to identify qualified businesses capable of executing the potential contract to help the government determine the most appropriate acquisition method. Interested parties must complete and return a market survey to the designated Contract Specialist to express their capability and interest.

General Info

Agency

N/A

Contract Value

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

P.O. Box 3990, COLUMBUS, OH, 43218-3990, USA

Set-Aside

NONE

Awardee

DIRECT LINE, INC

Award Issued Date

04/15/2019, 12:00:00 AM UTC

Documents

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

PhaseAwarded

PostedDec 3

Sources Sought

AwardedApr 15

Contract was awarded

Submission Closed

12/07/2018, 04:59:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Emelie C. DeslauriersContract Specialist

contact@example.gov

+1 (555) 000-0000

Tiffani A HarrisIST Section Supervisor

contact@example.gov

+1 (555) 000-0000

Full Description

DLA Land and Maritime is preparing to solicit an Indefinite Delivery Contract (IDC) for project number CL18313004, PR 1000072177, NSN 2940-01-336-2632 listed in the attached market survey. This acquisition is for supplies for which the Government does not possess complete and unrestrictive technical data, therefore the Government intends to solicit and contract with only the approved source(s) under the authority of 10 U.S.C. 2304(c)(1). The drawings for NSN 2940-01-336-2632 are listed below. This SOURCES SOUGHT notice is for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government. This notice is intended strictly for market research. This is NOT a solicitation for proposals, proposal abstracts, or quotations. No solicitation exists at this time. The purpose of this notice is to obtain information regarding the availability and capability of qualified businesses that are capable of executing this potential contract. The Government is not obligated and will not pay for any information received from potential sources as a result of this notice. Your response to the information requested will assist the Government in determining the appropriate acquisition method. Sources interested in providing an offer on this solicitation should complete the attached market survey and return the completed copy to the Contract Specialist via email.