This Sources Sought opportunity was posted on July 6, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOOD, ENGINE COMPAR

Closed

CL15125001Federal

Submission Closed07/17/2015, 10:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation # SPE7L3-27-T-0340

Solicitation SPE7L3-27-T-0340 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 10 fender braces, identified by NSN 2510015752122 and part number 332/C4120. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is October 31, 2027, with a need ship date of May 13, 2027, and a delivery window of 205 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. All quotes must be submitted via the DLA Internet Bid Board System by October 19, 2026. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-U-0023

Solicitation SPE7L3-27-U-0023 is a request for quotations issued by the Department of Defense, DLA Weapons Support, for the procurement of Fender Braces (NSN 2510015772396). This is a Total Small Business Set-Aside under NAICS code 336370. The acquisition is structured as a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a term of one year. The estimated annual quantity is 33 units, with a guaranteed minimum quantity of 4 units and a minimum delivery order quantity of 16 units. Deliveries are FOB Destination within the continental United States, with a required delivery timeline of 41 days after order. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. The government requires destination inspection and acceptance per FAR 52.246-2. All payment requests and receiving reports must be submitted electronically via the Wide Area WorkFlow system. Quotes must be submitted electronically by October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0418

Solicitation SPE7L4-27-T-0418, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for the procurement of two storage accessory boxes under National Stock Number 2540015327774. The requirement consists of two separate line items, each for one unit, with delivery expected within 20 days after the order. The items are to be delivered FOB Origin to two distinct locations: Bristol, Pennsylvania, with a required delivery date of March 25, 2025, and Fort Buchanan, Puerto Rico, with a required delivery date of July 29, 2025. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is governed by NAICS code 336370 and includes various federal regulations, such as the Buy American Act and the Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--BOX,ACCESSORIES STOWAG

Solicitation # SPE7L4-27-T-0225

Solicitation SPE7L4-27-T-0225 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 29 accessories stowage boxes, NSN 2540011068074. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. Quotes must be submitted electronically via the DIBBS system by October 23, 2026. The required delivery date for the items is June 10, 2027, with a need ship date of February 2, 2027, delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans for acceptance. Contractors are required to use the Wide Area WorkFlow system for all invoicing and payment requests. Additionally, the procurement is subject to domestic sourcing restrictions under the Buy American Act and the Berry Amendment, as well as cybersecurity requirements including CMMC Level 2 certification and DFARS 252.204-7012.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--BOX,ACCESSORIES STOWAG

Solicitation # SPE7L4-27-T-0294

Solicitation SPE7L4-27-T-0294 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 19 units of Accessories Stowage Boxes (Right Side), NSN 2540014790396. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration under NAICS code 336370. Quotes must be submitted electronically via the DIBBS system by October 23, 2026. The required delivery date is December 23, 2027, with a need ship date of April 6, 2027, delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to technical and quality standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow Special Packaging Instruction AK14790396, MIL-STD-2073-1E, and MIL-STD-129. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Additionally, the contract incorporates critical defense clauses regarding cybersecurity, including DFARS 252.204-7012 and references to CMMC Level 2 certification.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--HOOD,ENGINE COMPARTMEN

Solicitation # SPE7L3-27-T-0773

Solicitation SPE7L3-27-T-0773 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 146 engine compartment hoods, NSN 2510016283889. This is a source-controlled drawing item under NAICS code 336370, requiring strict adherence to specified Army drawings and technical data. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. Offerors are highly encouraged to provide quantity ranges to accommodate potential requirement adjustments and are prohibited from using additive manufacturing processes unless specifically authorized. The contract mandates delivery to the DLA Distribution DDSP New Cumberland Facility within 37 days of award, with a need ship date of November 30, 2026. Items must be packaged in wooden boxes using 1-inch lumber in accordance with MIL-STD-2073-1E and marked per MIL-STD-129. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with 100 percent inspection for critical and major characteristics. Inspection and acceptance will occur at the origin. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0249

Solicitation SPE7L4-27-T-0249 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of vehicular bumpers, NSN 2540014114863. The requirement consists of two lines: Line 0001 for 26 units with a delivery period of 254 days, and Line 0002 for 1 unit with a delivery period of 60 days. All items are to be delivered to DLA Distribution Anniston, Alabama, with inspection and acceptance occurring at the point of origin. Quotes must be submitted electronically via DIBBS by October 23, 2026. The contract mandates strict adherence to quality and technical standards, including First Article Testing for one unit and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK14114863. Offerors must comply with domestic material restrictions, including the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing unless authorized. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with CMMC Level 2 and NIST SP 800-171 cybersecurity standards.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Wheel Hub Caps (NSN 2530-01-552-1192)This subcontract involves the manufacture or procurement of up to 4,115 pairs of wheel hub caps for prime contractors supporting the Department of Defense Strategic Acquisition Program Directorate. All supplied components must strictly adhere to NSN 2530-01-552-1192 specifications and comply with established domestic material restrictions. The contractor is responsible for ensuring all items are marked according to MIL-STD-129 and palletized in accordance with RP001 DLA Packaging Requirements. This opportunity falls under NAICS code 336370, with a response deadline set for October 20, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Windshield Wiper Blade SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of standard windshield wiper blades identified by NSN 2540014822300. The scope of work encompasses the entire production process, including manufacturing, packaging, and labeling, with the final delivery destination set for Naperville, Illinois. The contract is categorized under NAICS code 336370 and was posted on August 17, 2026. It establishes the requirements for the procurement of these specific automotive components to support agency operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Intake Air Cleaner Filter ElementsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of intake air cleaner filter elements. The equipment is designated for military vehicle maintenance and is identified by National Stock Number 2945014966524. The contract falls under NAICS code 336370 and was posted on August 17, 2026. It is managed as a supply agreement to ensure the availability of critical filtration components for the maintenance of military fleet vehicles.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Vehicle Window Regulators (NSN: 2540015847936)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture, packaging, labeling, and delivery of vehicle window regulators identified by NSN 2540015847936. The contractor is required to ensure all deliverables comply with federal logistics, packaging, and hazardous materials regulations. The project falls under NAICS code 336370 and was posted on August 17, 2026. The scope of work focuses on the production and distribution of these specific automotive components to meet military logistics standards.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Brake System Components (Various)This subcontract through the Defense Logistics Agency under the Department of Defense involves the supply of various brake system components, specifically valves, actuators, and linkage parts. All delivered items must adhere to National Stock Number requirements and strict technical compliance standards. The procurement falls under NAICS code 336370 and was posted on August 17, 2026. This agreement ensures the delivery of critical hardware necessary for brake system functionality as specified in the technical documentation.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

General Info

Agency

N/A

NAICS

336370 - Motor Vehicle Metal Stamping

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJul 6

Sources Sought

Response DeadlineJul 17

Deadline has passed

Submission Closed

07/17/2015, 10:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Renee J. BargerAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

PROJECT # " CL15125001" REQUEST FOR INFORMATION (RFI) for the possibility of a LONG TERM CONTRACT (LTC), up to three(3) or five (5) years for DLA Land and Maritime, Columbus, Ohio thru the STRATEGIC ACQUISITION PROCUREMENT DIRECTORATE (SAPD). This is an RFI and NOT a request for either a quote or a proposal. This announcement is considered market research in accordance with FAR Part 10. The purpose of this synopsis is to identify qualified companies capable of performance on a solicitation for NSN(s) listed below. NIIN NOMENCLATURE CAGE PART NUMBER NAICS 015844378 HOOD, ENGINE COMPAR 75Q65 3900313 336370 SUBMITTAL INFORMATION: All responsible sources are invited to respond. Sources interested in proposing on the future solicitation should complete the attached MARKET SURVEY and return to the buyer Renee Barger by E-mail Renee.Barger@dla.mil - or- at the following address: DLA Land & Maritime - ZAA/Renee Barger, 3990 East Broad Street, Columbus, Ohio 43218-3990; -or- ; FAX (614)693-1572. Also this is an RFI, companies may respond via E-mail, Fax or Hard copy. Responses to this RFI are not considered offers and cannot be accepted by the Government to form a binding contract. This RFI is for market research purposes only. Any information submitted is at the company's own expense. Any information provided is voluntary. PROJECT # " CL15125001 "

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