This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on September 24, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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installation of equipment to Ford Sedan Police Interceptor

Closed

HSSS01-15-Q-0482Federal

Submission Closed09/28/2015, 01:00:00 PM UTC

Contract Overview

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

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NAICS: 336360

New

DIBBS

Fabrication and Supply of Vehicular Splash GuardsThis subcontract involves the fabrication and supply of 21 vehicular splash guards for prime contractors supporting the DLA Weapons Support Land Supplier Opns Engines. Production must strictly adhere to TDP Rev A Gen 1, Basic Drawing NR 19207 12602791 Revision C/D, and DLA Master List RA001. All delivered units must be compliant with the Berry Amendment and the Buy American Act. The contractor is required to maintain US/Canada JCP Certification and ensure full ITAR/EAR compliance. Additionally, CMMC Level 2 certification is mandatory for the handling of export-controlled data. Performance of the contract will take place in Tracy, California, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Vehicular Seat Supplier (NSN 2540016696318)This subcontract involves the supply of eight vehicular seats, identified by NSN 2540016696318, to support prime contractors fulfilling DLA supply contracts. The items must strictly adhere to the technical specifications associated with the national stock number and be delivered to the designated location in New Cumberland. Eligible suppliers must possess a valid CAGE code and demonstrate strict adherence to cybersecurity standards, specifically DFARS 252.204-7012 and CMMC Level 2, to ensure the safeguarding of covered defense information. The opportunity is managed under NAICS code 336360 for the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Vehicular Seat ManufacturingThis subcontract involves the manufacture of complete vehicular seats for prime contractors supporting the Department of Defense DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for fabricating 16 completed vehicular seats under NSN 2540014426213, along with one First Article Test sample unit. Production must strictly adhere to Basic Drawing NR 19207 12414321 Revision J and Reference Drawing NR 19207 12420325 Revision L, with the FAT unit requiring formal DCMA approval. Operational requirements include the implementation of ISO 9001:2015 inspection systems and compliance with MIL-STD-129 and MIL-STD-2073-1E packaging standards. The work is categorized under NAICS code 336360 and will be performed in New Cumberland. Interested parties must respond by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Vehicular Seat Cushion Assembly ManufacturingThis subcontract involves the full fabrication and assembly of 373 commander's seat cushions for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament projects. All work must be performed in accordance with Reference Drawing NR 19207 12342068 (Rev B) and the DLA Master List of Technical and Quality Requirements. The final deliverable consists of 373 completed and packaged vehicular seat cushion assemblies. The project is designated as a Total Small Business Set-Aside under NAICS code 336360, with the place of performance located in Texarkana. To be eligible, the contractor must maintain ISO 9001:2015 certification and ensure full compliance with CMMC Level 2 and ITAR/EAR regulations. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Troop Seat Kit FabricationThis subcontract involves the manufacture and assembly of complete troop seat kits for prime contractors supporting DLA supply contracts. The scope of work includes the fabrication of seat frames and supports using CNC bending and metal fabrication equipment, combined with automotive-grade upholstery. All production must strictly adhere to Drawing 19207 12258939 (Rev F) to ensure technical compliance. The project requires the delivery of three completed Troop Seat Kits under NSN 2540014977510. A critical requirement of the contract is the execution of First Article Testing as specified in CLIN 0002. The work is associated with the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament, with performance taking place in Tracy, California.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Vehicular Door LatchesThis subcontract involves the supply of specialized vehicular door latches, specifically part NSN 016922049, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the manufacturer to source or produce the components, ensure all marking adheres to MIL-STD-129, and execute palletization and packaging in accordance with RP001 DLA Packaging Requirements. The contract mandates the delivery of 9 packaged and marked units to DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, the project falls under NAICS code 336360.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE7L4-27-T-0554

Solicitation SPE7L4-27-T-0554, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of five vehicular seats under NSN 2540-01-675-7255. The contract is designated as a non-small business set-aside under NAICS code 336360. Deliverables must be produced according to TDP Rev B Gen 2 and delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, within 168 days of award. Inspection and acceptance will also occur at the point of origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract imposes strict regulatory and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA authorizations. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AK16757255. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

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Solicitation # SPE7L4-27-T-0497

Solicitation SPE7L4-27-T-0497 is a request for quotations for the procurement of 16 vehicular seats under NSN 2540014426213. The items must be manufactured in accordance with Basic Drawing NR 19207 12414321 Revision J and Reference Drawing NR 19207 12420325 Revision L. This is not a small business set-aside and falls under NAICS code 336360. Delivery is set as FOB Origin with a required delivery date of May 24, 2028, and the destination for inspection and acceptance is the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates a First Article Test (FAT) requiring one sample unit for testing, with approval authority delegated to DCMA. Quality standards require the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent, utilizing specific sampling methods such as MIL-STD-1916 or ASQ H1331. Strict material prohibitions are in place, including a ban on Class I ozone-depleting chemicals and silicone-based products for lubrication or coating without prior written approval. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AK14426213. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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SUPPORT, STRUCTURAL COM

Solicitation # SPE7L4-27-T-0551

Solicitation SPE7L4-27-T-0551 is a Request for Quotations issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the procurement of 364 units of structural component supports for vehicles, identified by NSN 2540-01-643-8054. The contract is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, requiring SBA certification for eligibility. Delivery is required within 408 days after the order, with a need ship date of April 20, 2027, and a final required delivery date of February 6, 2028. The place of performance and delivery is Anniston, Alabama, with shipping terms established as FOB Origin under the First Destination Transportation program. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Quality assurance is rigorous, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with specific AQL standards for critical, major, and minor attributes. Packaging must adhere to MIL-STD-2073-1E and Special Packaging Instruction AM13048702, while marking must follow MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

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INSULATION, VEHICULAR

Solicitation # SPE7L5-27-T-0315

Solicitation SPE7L5-27-T-0315 is a procurement request by the Defense Logistics Agency for 30 units of vehicular insulation, identified by NSN 2540-01-492-5622 and Oshkosh Defense LLC part number 3291740. The contract is categorized under NAICS 336360 and is not a small business set-aside. Delivery is required within 168 days, with an original required delivery date of March 2, 2027, and a need ship date of April 20, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Albany in Georgia under the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to RP001 DLA requirements 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 labeling according to the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including those for cybersecurity safeguarding, the Buy American Act, and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0580

Solicitation SPE7L4-27-T-0580, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of three troop seat kits (NSN 2540-01-497-7510). The items must be manufactured according to five specific reference drawings and adhere to DLA Master List technical and quality requirements. A critical component of the award is the First Article Test (FAT), requiring the contractor to test one unit. Quality systems must comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Delivery is set for 348 days after award, with FOB terms specified as origin. The contract incorporates stringent regulatory requirements, including ITAR and EAR export controls, the Buy American Act, and the Berry Amendment. Technical data is restricted to approved US/Canada Joint Certification Program participants. Cybersecurity compliance is mandatory via DFARS 252.204-7012 and CMMC Level 2 certification. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific adherence to Special Packaging Instruction AK14977510. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Offers utilizing additive manufacturing are ineligible for award, and a price evaluation preference is available for certified HUBZone small businesses.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

GUARD, SPLASH, VEHICULAR

Solicitation # SPE7L5-27-T-0345

Solicitation SPE7L5-27-T-0345 is a request for the procurement of 21 vehicular splash guards, identified by NSN 2540-01-670-6507, for the Defense Logistics Agency. The contract is issued under the First Destination Transportation program with delivery required at the DLA Distribution San Joaquin facility in Tracy, California. The original required delivery date is March 5, 2027, with a need ship date of April 20, 2027. This is a full and open competition and is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, including specific packaging standards such as ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates compliance with the Berry Amendment and Buy American Act, CMMC Level 2 certification, and the use of the Wide Area WorkFlow system for all invoicing and receiving reports. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

3 days ago

DEADLINE

in 8 days

General Info

Agency

Department Of Homeland Security → Fletc Glynco Procurement Office

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

DC, USA

Set-Aside

SBA

Documents

HSSS01-15-Q-0482 Provisions and Clauses

provisions-and-clauses

High

Provisions to be completed for RFQ HSSS01-15-Q-0482

rfq

High

RFQ HSSS01-15-Q-0482 Pricing Spreadsheet

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedSep 24

Combined Synopsis

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2015, 01:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Fletc Glynco Procurement Office

Contacts1 person available

OfficeBrunswick, GA, 31524, USA

Organization / AgencyDepartment Of Homeland Security → Fletc Glynco Procurement Office

Office AddressBrunswick, GA, 31524, USA

Contacts

Siobhan E. Mullen

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation prepared in accordance with the format in Far Part 12, subpart 12.6 as supplemented with additional information attached to this notice. This announcement constitutes the only solicitation; proposals are being requested. Solicitation number HSSS01-15-R-0086 is issued as a Request for Proposal (RFP) through Federal Acquisition Circular 05-06. The NAICs code is 336360 Motor Vehicle Seating and Interior Trim Manufacturing and the small business size standard is 500 employees per the Small Business Administration. This procurement is a total small business set aside. This requirement is a local set aside (located no more than 75 miles (by driving distance) of Washington, DC). The United States Secret Service intends on awarding a single firm fixed price contract to the offeror that provides the best value - the lowest price technically acceptable - to the US Government. FORMAT AND SUBMISSION OF PROPOSAL The offeror shall provide quotes in accordance with the following format: PART A: General business information/Representations and Certifications PART B: Fulfillment of Statement of Work (SOW) PART C: Past Performance Information PART D: Price and Delivery PART A: GENERAL BUSINESS INFORMATION/REPRESENTATIONS AND CERTIFICATIONS The offeror shall provide: 1) Offeror's Name, title, telephone number, and email address 2) Offeror's Business Name 3) Nine-digit DUNS. The DUNS is used to verify that the vendor is in SAM. By submitting a proposal, the Offeror acknowledges the Government requirement to be in the System Award Management (SAM) database prior to award of any contract. Information about SAM may be found at www.sam.gov. 4) Nine-digit TIN. The Taxpayer Identification Number is necessary for electronic payment. 5) Socioeconomic status (must be small) 6) FAR 52.212-3, Offeror Representations and Certifications-Commercial Items. If you have completed the annual representations and certifications electronically through SAM at www.sam.gov, then provide a statement as such and it will be verified. 7) Certification and/or Documentation: (a) facility location of no more than 75 miles (by driving distance) of Washington, DC. ---- DHS Provisions: HSAR 3052.209-70 and 3052.209-79 completed and returned with quote. (See attachments) PART B: FULFILLMENT OF SOW The offeror must display conformance with the required SOW by providing the following information: 1. Detailed technical approach to installing listed equipment below to a government provided 2015 Ford Sedan Police Interceptor. PART C: PAST PERFORMANCE The offeror shall submit past performance information from two (2) references. Past performance submissions must be from contracts similar in scope, price and must be within the past three (3) years. For each reference, please provide the following information: name of government agency/company; two (2) individual points of contact, email address(es) and telephone number(s); address of agency/company; contract number and dollar amount; description of work performed; and period of performance. See attached pricing spreadsheet. Delivery to Washington, DC must be within ninety (90) calendar days from time of delivery of Government vehicle. SUBMISSION OF QUOTES All proposals shall be submitted via email to Siobhan Mullen via email at siobhan.mullen@usss.dhs.gov NO LATER THAN September 28, 2015 at 8:00am EST. Please reference RFQ HSSS01-15-Q-0482 in the subject line.