This Government Contract opportunity was posted on April 25, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--HOOD,ENGINE COMPART

Awarded

SPE7L318R0062Federal

Submission Closed04/25/2018, 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: 336370

New

DIBBS

BOX, ACCESSORIES STOWAG

Solicitation # SPE7L4-27-U-0118

Solicitation SPE7L4-27-U-0118 is a total small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 15 right-side accessories stowage box bodies under NSN 2540-01-479-0389. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one-year period. Quotations are due by November 12, 2026, with price serving as the primary evaluation factor for award. Delivery is specified as FOB Destination Other with a delivery timeline of 155 days after order. The contract mandates strict adherence to DLA technical and quality requirements, including tailored higher-level quality standards and configuration change management. Inspection and acceptance will occur at the origin, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and RP001, while marking must comply with MIL-STD-129. Additionally, the contractor must ensure no Class I ozone-depleting chemicals are used and must comply with ITAR and EAR export controls regarding technical data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BOX, ACCESSORIES STOWAG

Solicitation # SPE7L4-26-T-7056

Solicitation SPE7L4-26-T-7056 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one accessories stowage box, identified by NSN 2540-12-359-3455 and part number 869107202 from General Dynamics European Land. The requirement is categorized under NAICS code 336370. The item is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a required delivery date of November 24, 2027, and a delivery lead time of 421 days. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001, and any hazardous materials must be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contract incorporates DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and requires electronic invoicing through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BOX, ACCESSORIES STOWAG

Solicitation # SPE7L4-27-T-0693

Solicitation SPE7L4-27-T-0693 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one accessories stowage box, identified by NSN 2540993345310 and KNDS Defence UK Limited part number G416/4765. The requirement specifies a delivery period of 10 days after receipt of the order, with an original required delivery date of October 26, 2026. Shipping is set as FOB Origin, with the destination for both inspection and acceptance located in Sault Sainte Marie, Michigan. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to 29 CFR 1910.1200. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the Buy American Act. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0418

Solicitation SPE7L4-27-T-0418 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two accessory storage boxes, identified by NSN 2540-01-532-7774 and part number A22-35193-005. The requirement consists of two separate line items for one unit each, with delivery required within 20 days after order. Shipments are designated FOB Origin and are destined for two separate locations: Bristol, Pennsylvania, and Fort Buchanan, Puerto Rico, with required delivery dates of March 25, 2025, and July 29, 2025, respectively. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements and RP001 palletization guidelines taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0600

Solicitation SPE7L4-27-T-0600 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 10 vehicular fenders, identified by NSN 2510-01-569-7987. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a lead time of 238 days after order and a required delivery date of July 15, 2027. The procurement is not a small business set-aside, though it includes a price evaluation preference for certified HUBZone small business concerns. Offers must be submitted based on FOB Origin, and the government requires origin inspection in accordance with FAR 52.246-2, with quality systems complying with SAE AS9003 or ISO 9001. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging according to ASTM D3951 and MIL-STD-129. Key regulatory requirements include compliance with ITAR or EAR export controls, the Berry Amendment, the Buy American Act, and the prohibition of Class I ozone-depleting chemicals. Additionally, contractors must meet CMMC Level 2 cybersecurity standards and utilize the Wide Area Workflow system for invoicing. Technical data is subject to strict export controls, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-U-0095

Solicitation SPE7L4-27-U-0095 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of manhole covers, NSN 2510-01-095-2422. This request may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a one-year period of performance. The estimated annual quantity is 68 units, with a guaranteed contract minimum of 10 units and a minimum delivery order quantity of 17 units. Delivery is required within 112 days after order, with terms established as FOB Origin. The contract mandates strict technical and quality compliance, including adherence to SAE AS9100 or ISO 9001 standards and the Reduction of Lead in Drinking Water Act of 2011. Technical inspection is required at the actual manufacturing facility, and the contractor must provide all necessary drawings and technical information for verification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, and the items carry a non-extendable shelf life of 180 months. Additionally, the contractor must comply with the Berry Amendment, Buy American Act, and NIST SP 800-171 cybersecurity requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

HOOD, ENGINE COMPARTMEN

Solicitation # SPE7LX-27-U-0269

Solicitation SPE7LX-27-U-0269 is a Service-Disabled Veteran-Owned Small Business set-aside for the procurement of 166 engine compartment hoods, identified by NSN 2510-01-473-2309. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD, though it is not binding until a delivery order is placed. The estimated annual quantity is 166 units, with a guaranteed contract minimum of 24 units and a minimum delivery order quantity of 41 units. Delivery is required within 89 days after the date of order, with FOB and inspection/acceptance points set at the origin. The items must be produced according to TDP Rev D Gen 4 and Drawing NR 19207 12338940 Revision G. Strict quality standards are mandated, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1E and Special Packaging Instruction AK14732309 Revision B, utilizing specific MIL-DTL-117 bags and ASTM D6880 containers. Marking must follow MIL-STD-129R. Due to the nature of the technical data, this contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L3-27-U-0023

Solicitation SPE7L3-27-U-0023 is a Total Small Business Set-Aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of fender braces. The requirement is for NSN 2510015772396, corresponding to Daimler Truck North America LLC part number FLT 1600 15MA. This is a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 33 units, though it includes a guaranteed contract minimum of 4 units and a minimum delivery order quantity of 16 units. Quotations were due by October 30, 2026, with a required delivery timeframe of 41 days after order. The contract specifies FOB Destination for both inspection and acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements and RP001 palletization standards taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR and DFARS clauses regarding material requirements, sustainable products, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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

AI Contract Overview

This procurement is for 220 Engine Compartment Hoods under NSN 2510-01-628-3889, with an additional option for 200 percent more quantity. The contract is set aside for Service Disabled Veteran Owned Small Businesses and requires delivery within 230 days to DLA Distribution centers in Tracy, California, and New Cumberland, Pennsylvania. Production must adhere to a comprehensive set of technical drawings and specifications, as the item is designated for military use only and is not considered a commercial product. The solicitation is managed by Contract Specialist Suzanne Maginn and is conducted under FAR Part 15. Award decisions will be based on a combination of price, delivery, and performance, with the possibility of using reverse auction procedures for final pricing. Offers must be submitted in English and US dollars via the DIBBS system or email.

General Info

Agency

N/A

Contract Value

$594,660

NAICS

336370 - Motor Vehicle Metal Stamping

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

JANELS INDUSTRIES INC

Award Issued Date

04/25/2018, 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

PhaseAwarded

PostedJan 26

Presolicitation

AwardedApr 25

Contract was awarded

Submission Closed

04/25/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Suzanne Maginn

contact@example.gov

+1 (555) 000-0000

Full Description

Contract Specialist: Suzanne Maginn Email: contact@example.gov Solicitation will be issued on or about: 2/12/18 Solicitation will close on or about: 3/15/18 NSN: 2510-01-628-3889 Nomenclature: Hood, Engine Compartment Set-Aside Type: Service Disabled, Veteran Owned Small Business Quantity: 220 EA Option: 200%; this may or may not be exercised at the time of award. FOB, Inspection, and Acceptance points as required per the solicitation. Required Delivery: 230 DAYS Ship-To Address: Line 1 Ship to: W62G2T W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 Line 2 Ship to: W25G1U W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2001 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 Drawings: IAW BASIC DRAWING NR 19207 13013772 REVISION NR DTD 05/12/2011 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12387272 REVISION NR B DTD 08/09/2016 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12387279 REVISION NR A DTD 01/27/2017 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12338186 REVISION NR AE DTD 11/15/2010 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12338914 REVISION NR A DTD 08/19/2011 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12339998 REVISION NR G DTD 04/05/2013 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12469280 REVISION NR A DTD 09/13/2011 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19027 12469262 REVISION NR B DTD 09/20/2011 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12469263 REVISION NR B DTD 09/15/2011 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12469218 REVISION NR C DTD 04/30/2015 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12480693 REVISION NR A DTD 11/07/2007 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12338892 REVISION NR B DTD 03/14/2008 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12338901 REVISION NR C DTD 08/19/2011 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12338940 REVISION NR E DTD 02/18/2008 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12340190 REVISION NR C DTD 06/22/2010 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12469265 REVISION NR B DTD 08/06/2013 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12469266 REVISION NR A DTD 01/15/2009 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12338933 REVISION NR C DTD 04/23/1993 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12338934 REVISION NR C DTD 08/22/2011 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12469259 REVISION NR A DTD 08/22/2011 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12469264 REVISION NR A DTD 10/01/2010 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12469113 REVISION NR A DTD 11/29/2006 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12469120 REVISION NR A DTD 11/29/2006 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12338935 REVISION NR C DTD 04/21/1993 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 13013770 REVISION NR DTD 04/08/2011 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12469218 REVISION NR B DTD 11/18/2008 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 13013772 REVISION NR DTD 12/16/2014 PART PIECE NUMBER: 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) offers are acceptable for this solicitation. Offerors must complete the entire solicitation. Offers must be submitted on a hard copy of this SF 33 Request for Proposal (RFP), scanned, and uploaded through DIBBS (PREFERRED METHOD) or email proposals to: 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.