This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FTM Bench Stock Parts

Closed

FA524025Q0026Federal

Submission Closed06/05/2025, 04:00:00 PM 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

Engine Coolant Radiator Supplier

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Manufacturing of Vehicular Directional Lights (NSN 6220-01-338-2055)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Vehicular Component Bracket Supplier (NSN 2590-01-603-8813)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Vehicular Door Handle (NSN 2540016822122)

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0228

Solicitation SPE4A0-27-T-0228 is for the procurement of 33 sleeve bushings, identified by NSN 3120-01-640-6982 and part number 167-8278267. The contract is issued by the DLA Weapons Support Aviation Supply Chain and requires delivery to CVN/SSN Material Support in Hampton, Virginia. The original required delivery date is September 21, 2026, with a delivery window of 5 days after receipt of order. Shipping is FOB Origin, and the government may grant evaluation preference to offerors providing shorter delivery schedules. Technical compliance requires adherence to basic drawing 53711 8278267 Revision J and QAP 13873. Manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The solicitation prohibits the use of additive manufacturing unless specifically authorized. Key regulatory requirements include DFARS cybersecurity reporting, Buy American Act compliance, and the Berry Amendment. Price evaluation preferences are available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RACK, AMMUNITION STOWAG

Solicitation # SPE7L3-27-T-0456

Solicitation SPE7L3-27-T-0456 is a fixed-price, total small business set-aside contract issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The procurement is for 12 units of Ammunition Stowage Racks, identified by NSN 2590-01-525-5119. The required delivery date is October 31, 2027, with a need ship date of August 30, 2027, and delivery is designated as FOB Origin to DLA Distribution Anniston in Alabama. This contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data is limited to DLA contractors with approved US/Canada Joint Certification Program certification and completed export-control training. Compliance with DFARS 252.225-7048 is mandatory. Additionally, the contract mandates adherence to the Buy American Act and the Berry Amendment, requiring disclosure if any non-domestic materials are used. Packaging must comply with ASTM D3951 and RP001, while all marking and labeling must follow MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-Q-0077

Solicitation SPE7L1-27-Q-0077 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of five vehicular component brackets, identified by NSN 2590-01-603-8813. This is a firm fixed price requirement with a delivery schedule of 114 days after receipt of order. The items are to be delivered to a freight shipping address and bulk break point located in Zaczernie, Poland. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, specifically citing the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. The procurement is open to full and open competition and is not a small business set-aside. Evaluation of offers will consider the Buy American and Balance of Payments Program under DFARS Part 225, and the government may evaluate used or remanufactured supplies under evaluation factor M05. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-187T

Solicitation SPE7L3-26-T-187T is a request for quotations issued by the DLA Land and Maritime Land Supplier Operations Vehicle Support for the procurement of one brake disk shield, identified by NSN 2530015978785 and Bendix commercial vehicle systems part number 802807. The contract requires delivery within 20 days after receipt of the order, with an original required delivery date of June 1, 2026. Shipping is designated as FOB Origin, with the final destination and inspection point located at the Distribution Management Office at Camp Kinser, Japan. The procurement is governed by NAICS code 336390 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key compliance requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract also mandates compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7L3-27-U-0007

Solicitation SPE7L3-27-U-0007 is an indefinite-quantity, total small business set-aside request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Ops Vehicle Support. The procurement is for 39 intake air cleaner filter elements under NSN 2940-01-339-0492. The government requires delivery within 62 days after order, with inspection and acceptance occurring at the destination. The contract specifies that mercury or mercury-containing compounds must not be intentionally added to the supplies, and all items must adhere to technical and quality requirements set forth in the DLA Master List. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. The award will be made to a responsible offeror based on price and conformity to the specified terms and conditions. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding equal opportunity, sustainable products, and the prohibition of trafficking in persons. All quotes must be submitted via the DLA Internet Bid Board System.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PANEL, IDENTIFICATION, C

Solicitation # SPE7L4-26-T-6760

Solicitation SPE7L4-26-T-6760, issued by the DLA Land and Maritime LSO Combat Vehicles and Armament, is for the procurement of one Combat Identification Panel, identified by NSN 2590015681741. The requirement specifies a delivery timeline of five days after order, with shipping terms set as FOB Origin and a final delivery destination of Camp Arifjan in Kuwait City. 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 ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory compliance includes the Buy American and Balance of Payments Program, CMMC Level 2 Self-Assessment, and various FAR/DFARS clauses regarding trafficking in persons, sustainable products, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SHAFT, STEERING COLUMN

Solicitation # SPE7LX-27-R-0007

Solicitation SPE7LX-27-R-0007 is an Indefinite-Quantity Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of steering column shafts (NSN 2530-01-569-0589). The government intends to award a Firm-Fixed Price contract structured with a three-year base period and two one-year option periods. Delivery is required within 161 days after the date of an order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the source. Award will be based on best value, evaluating price, past performance via the Supplier Performance Risk System, and proposed delivery timelines. Offerors must provide their CAGE and part numbers on the required Pricing and Delivery spreadsheet and adhere to specific Product Item Descriptions and packaging standards, including MIL-STD-129 and ASTM D3951. The contract incorporates various FAR and DFARS clauses, including cybersecurity requirements under NIST SP 800-171 and the Buy American statute. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0152

Solicitation SPE7L4-27-T-0152 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for four vehicular seats. The required items are identified by NSN 2540-01-608-3066 and JCB Inc. part number 332/C8369. Delivery is required within 135 days after order, with a need ship date of March 4, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the Buy American and Balance of Payments Program. This buy may be eligible for automated award and incorporates the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 2 days

AI Contract Overview

This contract involves the procurement of FTM Bench Stock Parts to be delivered to Andersen AFB in Guam. The solicitation, numbered FA524025Q0026, was posted on May 29, 2025, and is designated as a combined synopsis/solicitation under a total small business set-aside program, specifically targeting small businesses under NAICS code 336390. The response deadline has been extended to June 5, 2025, at 4:00 PM. The contract is managed by the Department of the Air Force, with the primary points of contact being 2nd Lt Jake Jandra and Elena Gifford, who can be reached via email or phone. The contract aims to fulfill specific supply needs within the specified location, emphasizing the importance of timely responses from interested small business vendors.

General Info

Supply of FTM Bench Stock Parts for Andersen AFB Guam; Small Business Set-Aside; deadline June 5, 2025.

Agency

Department Of Defense → FA5240 36 Cons Lgc

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

APO, AP, 96543, USA

Set-Aside

SBA

Documents

FA524025Q0026 Salient Characteristic List

1 page · specifications

High

Provisions and Clauses - FA524025Q0026

provisions-and-clauses

High

RFQ FA524025Q0026P00001 - VM FTM Bench Stock

5 pages · rfq

High

RFQ FA524025Q0026 - VM FTM Bench Stock

5 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedMay 14

Combined Synopsis

Notice updatedMay 28

Response deadline changed from May 29, 2025 to Jun 5, 2025. The notice description changed. The point of contact changed.

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2025, 04:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Contacts2 people available

OfficeAPO, AP, 96543-4040, USA

Organization / AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Office AddressAPO, AP, 96543-4040, USA

Contacts

nd Lt Jake Jandra

Elena Gifford

Full Description

UPDATE: The purpose of this amendment is to extend the response date from 29May25 to 05Jun25. This is a combined synopsis/solicitation for "FTM Bench Stock Parts" to be delivered to Andersen AFB, Guam.