This Government Contract opportunity was posted on April 2, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--FRAME,ARMOR,VEHICUL

Awarded

SPE7L318R0009Federal

Submission Closed04/02/2018, 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

25--CHAIN ASSEMBLY,BAND TR

Solicitation # SPE7L1-27-U-0179

Solicitation SPE7L1-27-U-0179 is a total small business set-aside for the procurement of one unit of a band track chain assembly, identified by NSN 2540015839967. This unilateral Indefinite Delivery Contract, issued by the DLA Weapons Support Land Supply Chain, has a maximum value of 350,000.00 dollars and is not binding until a delivery order is placed. The required delivery timeline is 80 days after the order is received, with performance occurring within the continental United States. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313. Additionally, the contractor must meet CMMC Level 2 self-assessment requirements and utilize the Wide Area WorkFlow system for electronic invoicing. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

25--COVER,FITTED,VEHICULAR

Solicitation # SPE7L4-27-U-0138

This Indefinite Delivery Contract, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside for the procurement of 24 fitted vehicular body covers under NSN 2540016315808. The requirement specifies a delivery timeline of 80 days after receipt of order with shipping terms set as FOB Origin. Inspection and acceptance will also occur at the origin, utilizing sampling methods in accordance with MIL-STD-1916 or ASQ H1331, with a strict requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. 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 follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The award process incorporates a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with various FAR and DFARS clauses, including cybersecurity reporting under DFARS 252.204-7012 and restrictions on the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Tie Rod End, Steering (NSN 2530008153157)This subcontract involves the supply of one steering tie rod end, identified by NSN 2530008153157 and part number FLTTR431L, for prime contractors supporting Department of Defense automotive parts contracts. The component must be manufactured or sourced using casting and forging processes and must adhere to specialized tooling specifications for Navistar Intl Corp Truck. The contract is managed by the DLA Weapons Support Land Supply Chain, with the place of performance located at Fort Stewart. Eligible providers must possess a valid CAGE code and Unique Entity Identifier to participate. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. This requirement falls under NAICS code 336390, focusing on the production of specialized automotive steering components for military land supply chains.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Brake, Shoe Type (NSN 2530-01-602-7974)This subcontract involves the manufacture or sourcing of one Brake, Shoe Type component, identified by NSN 2530-01-602-7974, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The provider must ensure the item adheres to all technical and quality requirements specified by the R or I numbers in the DLA Master List and complies with DLA Packaging Requirements for Procurement. Additive manufacturing is strictly prohibited unless prior approval is granted by the ESA. The contract is categorized under NAICS code 336390 and is associated with the Department of Defense. Performance of the contract is designated for Cherry Point, zip code 28533-8051. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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

Supply of Sealed Lead Acid (Wet) Storage BatteriesThis subcontract involves the supply of two sealed lead acid wet storage batteries for prime contractors supporting Defense Logistics Agency Weapons Support Land Supplier Opns projects. The batteries must strictly adhere to NSN 6140014737857 specifications and meet Type I shelf life requirements, ensuring a minimum of 12 months of shelf life from the date of delivery. The provider is required to submit verification documentation to confirm these standards. The contract is managed under NAICS code 336390 for the Department of Defense and specifies delivery terms as FOB Destination. Performance for this requirement is centered in Parkersburg, West Virginia. Interested parties must respond by November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing and Supply of Vehicular Equipment Kit (NSN 2541017279469)This subcontract involves the manufacturing and supply of one complete Vehicular Equipment Kit, identified by NSN 2541017279469, for prime contractors supporting DLA Weapons Support projects. The contractor is required to produce part pieces in strict accordance with TDP Rev C Gen 6 and specific reference drawings 19207 12422608 and 19207 12414308. All materials must be certified as asbestos-free and manufactured without the use of Class I ozone-depleting chemicals, with final packaging adhering to MIL-STD-2073-1E standards. Managed under the Department of Defense for the DLA Weapons Support Land Supplier Operations, the project falls under NAICS code 336390. The place of performance is located in New Cumberland, Pennsylvania. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

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 SupplierThis subcontract involves the procurement of 110 units of Vehicular Body Panels, identified by NSN 2510015363578, to support prime contractors under DLA supply contracts. The selected supplier is responsible for the fabrication or procurement of these panels in strict accordance with NSN specifications. Quality assurance is a critical component of the agreement, requiring sampling and inspection performed per MIL-STD-1916 or ASQ H1331, with final packaging completed according to MIL-STD-2073-1E. Managed by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 336390. The place of performance is located in Texarkana, Texas. Interested parties must have submitted responses by the deadline of November 16, 2026, to provide the finished and packaged components as required.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

GUARD, BRUSH, VEHICULAR

Solicitation # SPE7L4-27-T-0759

This procurement, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for one vehicular brush guard, identified by NSN 2540016117191 and part number 347/11094 from JCB Inc. The required delivery date is November 3, 2026, with a delivery window of five days after receipt of order. The shipment is designated as FOB Origin, with the final destination and inspection point located at Fort Campbell, Kentucky. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged according to ASTM D3951, while hazardous materials require packaging per TQ requirement IP025. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0178

Solicitation SPE7L1-27-U-0178 is a total small business set-aside for the procurement of 156 wheel hub caps, identified by NSN 2530015978655 and part number 348-4195 from Stemco Inc. The Department of Defense, through the DLA Weapons Support Land Supply Chain, intends to award a unilateral Simplified Indefinite-Delivery Contract for a one-year period. Delivery is required within 75 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List under RA001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The award will be based on the most advantageous quote, considering price and other factors, with a focus on compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material reporting regulations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3358

Solicitation SPE7L1-27-T-3358 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 117 alloy steel forging pintle hook latches, identified by NSN 2540-01-500-0309. The items must be delivered within 215 days after the award, with the delivery point located at DLA Distribution Red River in Texarkana, Texas. The procurement is conducted under the First Destination Transportation program with FOB Origin terms. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization to access the data. The contract requires strict adherence to quality and inspection standards, including Government Source Inspection and a first article test of one unit. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. While the solicitation is listed as a total small business set-aside in some metadata, the specific RFQ text indicates it is not a small business set-aside. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 12 days

AI Contract Overview

This unrestricted solicitation, managed by Contract Specialist Brian Wallace, is for the procurement of 54 vehicular armor frames, with an additional option for 108 units. The required delivery timeline is 210 days to a facility in New Cumberland, Pennsylvania. Approved sources include Plasan North America Inc. and Oshkosh Defense. The acquisition is being conducted under FAR Part 15, as the item is designated for military use only and is not considered a commercial product. Award decisions will be based on a combination of price, delivery, and performance, with the possibility of using reverse auction procedures to determine final pricing. All offers must be submitted in English and US dollars via the DLA Internet Bid Board System or by emailing a scanned hard copy of the Request for Proposal to the designated bid and abstract room. The procurement may also be subject to the Trade Agreements Act of 1979.

General Info

Agency

N/A

Contract Value

$444,731.04

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLC

Award Issued Date

04/02/2018, 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

PostedOct 4

Presolicitation

Justification (J&A)Apr 4

Justification & Approval published

AwardedApr 2

Contract was awarded

Submission Closed

04/02/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Brian WallaceContract Specialist

contact@example.gov

+1 (555) 000-0000

Sunshine BurbakerContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Contract Specialist: Brian Wallace Email: contact@example.gov Solicitation will be issued on or about the close date of this posting. Solicitation will close 30 days after posting. NSN: 2541-01-575-0887 Nomenclature: Frame, Armor, Vehicular, Set-Aside Type: Unrestricted Quantity: 54 Option: 108; this may or may not be exercised at the time of award. FOB, Inspection, and Acceptance points as required per the solicitation. Required Delivery: 210 Days Ship-To Address: 2001 Normandy Drive Door 113 to 134 New Cumberland PA 17070-5002 Approved Source(s) - Plasan North America Inc. 535V1 P/N 0256040031-00 Oshkosh Defense 75Q65 P/N 17KP815 While pricing may be a significant factor in the evaluation of offers, the final award decision will be based on a combination of price, delivery, and performance. Reverse Auction procedures may be utilized in the final determination of price. All offers shall be in the English language and US dollars. All interested parties may submit an offer. DLA Internet Bid Board System (DIBBS) quotations are acceptable for this solicitation. Offerors must complete the entire solicitation. Offers must be submitted on a hard copy of this Request for Proposal (RFP), scanned, and emailed to The Bid And Abstract Room At: contact@example.gov. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979. All offers shall be in the English language and in US dollars. All interested suppliers may submit an offer. Based on market research this item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item with 15 days of this notice. This requirement will be solicited per FAR part 15.