This Pre-Solicitation opportunity was posted on February 21, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Four (4) NSNs

Closed

SPE7MX18R0038Federal

Submission Closed04/17/2018, 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: 336360

New

DIBBS

Supply of Pintle Adapters (NSN 2540-01-480-9089)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

PARTS KIT, TORSION BAR,

Solicitation # SPE7L1-27-T-0362

Solicitation SPE7L1-27-T-0362 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of five torsion bar suspension parts kits, identified by NSN 2510-01-626-3317 and DRS Sustainment Systems part number SW37184. Quotations are due by October 19, 2026, with a required delivery timeline of 20 days after order. The contract specifies FOB Origin delivery to a consignee in Flushing, New York, with inspection and acceptance occurring at the destination per FAR 52.246-2. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. All loose hardware must be sealed in containers to prevent corrosion and damage, and bulk shipping is explicitly prohibited. Each kit must include a detailed parts list and assembly instructions if applicable. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

ADAPTER, TOWBAR, VEHICUL

Solicitation # SPE7L4-27-T-0148

Solicitation SPE7L4-27-T-0148 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 10 vehicular towbar adapters, identified by NSN 2540-01-706-1868. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of January 29, 2027, and an original required delivery date of October 31, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with a delivery period of 101 days. Both 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, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

VENTILATOR, AIR CIRCULA

Solicitation # SPE7L4-27-T-0462

Solicitation SPE7L4-27-T-0462 is a federal procurement issued by the Defense Logistics Agency for the supply of one air circulating ventilator, identified by NSN 2540016779311. The contract requires delivery within 20 days of order, with an original required delivery date of October 2, 2026. Shipping is designated as FOB Origin, with the final destination and inspection point located at Fort Campbell, Kentucky. The procurement is categorized under NAICS code 336360 and requires the contractor to provide a certificate of conformance. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and marking requirements per MIL-STD-129. Key compliance mandates include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, the prohibition of Class I ozone-depleting chemicals, and adherence to the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

HANDLE, DOOR, VEHICULAR

Solicitation # SPE7L4-27-T-0455

Solicitation SPE7L4-27-T-0455 is issued by the Defense Logistics Agency Weapons Support, LSO Combat Vehicles and Armament, for the procurement of one vehicular door handle, identified by NSN 2540-01-682-2122. The requirement specifies a delivery lead time of 20 days after receipt of order, with an original required delivery date of September 15, 2026, and a delivery point in Vilseck, Germany. The contract is subject to destination inspection and acceptance, and the manufacturer must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Technical compliance is mandated according to specific drawings, including 19207 12628145, 19207 12555698, and 19207 12479550. The procurement incorporates strict technical and quality requirements, including DLA packaging standards (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. 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. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act. Additionally, a price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. Cybersecurity compliance is required under DFARS 252.204-7012 and CMMC Level 2 standards.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0176

Solicitation SPE7L4-27-T-0176 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one tow hook bracket, identified by NSN 2540016999376. The requirement specifies adherence to technical data provided in basic drawing 19207 12644184 (Revision A, dated 04/02/2019 and updated 05/31/2024) and reference drawing 19207 12644210 (dated 06/30/2018). The item is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of May 27, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination. The contract incorporates the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001 for palletization, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Evaluation may include a price preference for certified HUBZone small businesses, and the government will not evaluate offers utilizing additive manufacturing.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0265

Solicitation SPE7L5-27-T-0265 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Opns Engines for the supply of 28 units of Pintle Adapters, identified by NSN 2540-01-480-9089. The items are to be delivered to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of October 31, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, and the use of additive manufacturing is prohibited unless specifically authorized. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0160

Solicitation SPE7L4-27-T-0160 is a fixed-price, total small business set-aside procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for 78 seat parts kits (NSN 2540017213567). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 18, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for the preservation and packaging of kits. Palletization must comply with DLA requirement RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal regulations, including prohibitions on acquiring munitions list items from Communist Chinese military companies and strict adherence to the Buy American Act and Berry Amendment regarding domestic material sourcing.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Center Consoles for Enforcement Vehicles

Solicitation # 1471

The Idaho Department of Fish and Game is soliciting quotes under RFQ 1471 for the purchase and delivery of 18 center consoles for enforcement vehicles. The requirement consists of 13 consoles for Chevy Silverado 1500 trucks and 5 consoles for Chevy Silverado 2500 trucks. The consoles must be Havis brand or equal, featuring a durable black painted or powder-coated finish, dimensions of 12.5 inches high by 26 inches long by 12.5 inches wide for 2019-2026 models, and 26 inches of total equipment mounting space. Each unit must include 2.5 inch and 3 inch filler plates and be delivered with a parts and operation manual in paper or PDF format. The contract will be awarded to the responsive and responsible bidder offering the lowest fully burdened cost, either as a single award or by line item. Bidders must submit a price sheet, a signed signature page, and technical brochures or specification sheets. Delivery is FOB destination, prepaid and allowed, with the contractor responsible for unloading and providing seven business days' notice prior to delivery. Payments are processed according to Idaho Code 67-2302, and the contract is subject to the availability of state legislative appropriations. Vendors must comply with federal debarment regulations and specific Idaho state certifications regarding the boycott of Israel, ownership by the government of China, and boycotts of various industries.

POSTED

DEADLINE

Supply of Vehicular Seats (NSN 2540016871218)

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--COVER,FITTED,VEHICULAR

Solicitation # SPE7L5-27-T-0263

Solicitation SPE7L5-27-T-0263 is a combined fixed-price request for quote issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of 21 units of vehicular fitted covers, identified by NSN 2540015136603. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. Quotes must be submitted electronically via DIBBS by October 30, 2026. The approved source for this item is 75Q65 3367227. Delivery is required by March 23, 2027, with a need ship date of April 13, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract is governed by NAICS code 336360 and includes various socioeconomic set-aside possibilities, including 8(a), HUBZone, and women-owned small business preferences. Compliance with the Buy American Act and the Berry Amendment is required for all quotes exceeding the micro-purchase threshold. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials under TQ requirement IP025. Inspection and acceptance will occur at the destination. Invoicing and payment processing are managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

25--PARTS KIT,SEAT,VEHI

Solicitation # SPE7L3-27-T-1059

Solicitation SPE7L3-27-T-1059 is a request for quotes for two vehicle seat parts kits (NSN 2540017025750) for the Department of Defense, managed by the DLA Weapons Support Land Supplier Operations. The procurement is a candidate for automated award, and all quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the deadline of October 30, 2026. The required ship date is February 16, 2027, with delivery to DLA Distribution in New Cumberland, Pennsylvania. The parts must be manufactured according to TDP Rev A Gen 1 and associated reference drawings. Packaging and preservation must adhere to MIL-STD-2073-1 Appendix D for kits, and marking must comply with MIL-STD-129. Quality assurance requires a certificate of conformance and a zero-non-conformance acceptance standard. The contract includes specific requirements for hazardous material identification per FAR 52.223-3 and mandates the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. Compliance requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards, specifically CMMC Level 2. A price evaluation preference is available for SBA-certified HUBZone small business concerns. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This is an unrestricted, three-year Indefinite Quantity Contract for the procurement of vehicular seat components, including seat covers, cushions, and complete seat assemblies. The contract follows FAR Part 15 procedures and requires all offers to be submitted in English and U.S. Dollars. Specific requirements include a First Article Test for the vehicular seat assemblies and adherence to source-controlled drawings. Delivery and acceptance terms vary by item, with most components designated as FOB Origin with acceptance at destination, while the seat assemblies require inspection and acceptance at the source. Award decisions are based on a combination of price, delivery capabilities, and past performance. Proposals are submitted electronically via DIBBS or email to the designated contract specialist.

General Info

Agency

N/A

Contract Value

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

07/31/2018, 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

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Timeline

1 update

PhaseClosed

PostedJan 19

Sources Sought

Type ChangedFeb 21

Sources Sought → Presolicitation

Response DeadlineApr 17

Deadline has passed

Justification (J&A)Jul 27

Justification & Approval published

Submission Closed

04/17/2018, 04:59:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Doris HaywoodAcquisition Specialists

contact@example.gov

+1 (555) 000-0000

Full Description

DESCRIPTION: 3-Year (3 base years), Indefinite Quantity Contract (IQC), long term contract. The solicitation will be issued as unrestricted. Hard copies are not available. All offers shall be in the English Language and in U.S. Dollars. FAR Part 15 Procedures. CLIN NSN UNIT OF ISSUE ITEM DESCRIPTION PART NUMBER ESTIMATEDANNUAL DEMAND QUANTITY DELIVERY DAYS ADO 0001 2540015293828 EA Cover, Seat, Vehicular SEATS INCORPORATED 09704 P/N 307609HN303 1,957 75 0002 2540015295269 EA Cushion, Seat, Vehicular SEATS INCORPORATED 09704 P/N 508025PS 258 75 0003 2540015295649 EA Cushion, Seat, Vehicular SEATS INCORPORATED 09704 P/N 508024PS 235 48 0004 2540015295408 EA Seat, Vehicular SEATS INCORPORATED *09704 P/N 178168HN303 IAW BASIC DRAWING NR 19207 12414321 REVISION NR H DTD 09/11/2009 PART PIECE NUMBER: 12414321-004 IAW REFERENCE DRAWING NR 19207 12420325 REVISION NR H DTD 10/24/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12414321 REVISION NR A DTD 06/30/2010 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12414321 REVISION NR DTD 08/01/2016 PART PIECE NUMBER: 87 59 *NOTE: Contractor First Article Test applies to CLIN 0004. This is also a source controlled drawing item. Destination Information: FOB Origin (Inspection and Acceptance at Destination) for CLIN 0001-0003 and (Inspection and Acceptance at Source) for CLIN 0004). All responsible sources may submit an offer/quote which shall be considered. The solicitation will be available at http://dibbs.bsm.dla.mil/RFP on its issue date on or about March 16, 2018. Drawings/specifications will be available through DIBBS solicitation link in the synopsis on the solicitation issue date. In order to obtain Technical Data (for NSN) 5330-01-392-2760), contractors can refer to the Tech Data tab at https://www.dibbs.bsm.dla.mil. DLA Collaboration Folders (cFolders) https://pcf1.bsm.dla.mil/cfolders/. This system contains Bidsets, Engineering Data Lists (EDLs) and digitized drawings for open BSM-DIBBS procurements after 10/01/2006. For cFolders System Access Issues, contact the DLA Enterprise Help Desk at 1-855-352-0001. Note: System access requires the user to have an active DIBBS account. General questions can be answered by the DLA Product Data Customer Service Help Line at 1-804-279-3477. 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. TYPE OF SET ASIDE: None To register your company in SAMs, please go to the following website: https://www.sam.gov. The following method(s) of submitting a proposal are authorized: UPLOAD PROPOSAL THROUGH DIBBS (PREFERRED METHOD) To submit an offer through DIBBS, search for the solicitation and then click the Red "Offer" button on the search results screen (Note: users must be logged in to DIBBS in order to submit the offer through DIBBS). For additional guidance, refer to https://www.dibbs.bsm.dla.mil/refs/help/Solicitations/DIBBS-Upload-Offer-User-Help.pdf EMAIL PROPOSALS TO: doris.haywood@dla.mil A single email cannot exceed 15 MB. Proposals greater than 15 MB must be divided into multiple emails.

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