This Government Contract opportunity was posted on July 3, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IQC for Chamber Air Brake

Awarded

SPE7MX14R0203Federal

Submission Closed05/28/2015, 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: 336340

New

DIBBS

Supply of Brake Disc Rotors (NSN 2530-01-597-5734)This subcontract involves the supply of 31 Brake Disc Rotors under NSN 2530-01-597-5734 for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The contractor is responsible for ensuring all units meet strict technical specifications and adhere to the Buy American Act and Berry Amendment. Performance requirements include specific packaging and shipping standards, specifically DLA Requirement RP001, MIL-STD-129, and ASTM D3951. The work is associated with NAICS code 336340 and will be performed in Tracy, California. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2975

Solicitation SPE7L1-27-T-2975 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 45 air brake chambers. The required items are identified by NSN 2530015688932, with referenced part numbers B63-3276-X-24 and B63-3276-X24 from Meritor. The original required delivery date is November 3, 2026, with a delivery lead time of five days after order. Shipping is designated as FOB Origin, and the items are to be delivered to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for hazardous materials labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for cybersecurity reporting, DFARS 252.225-7001 regarding the Buy American Act, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1589

Solicitation SPE7L3-27-T-1589 is a request for the procurement of 31 disc brake rotors, identified by NSN 2530-01-597-5734. The requirement is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, with a required delivery date of March 25, 2027. The contract is established as a simplified acquisition with delivery terms set as FOB Origin and the place of performance located in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirement RP001. Non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is subject to various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2987

Solicitation SPE7L1-27-T-2987 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 45 air brake chambers. The required items are identified by NSN 2530015982354 and part number D28-3276-X-24 from Meritor Heavy Vehicle Systems, LLC. Delivery is required within five days of award, with an original required delivery date of November 3, 2026. The contract specifies FOB Origin for both delivery and inspection/acceptance points, with the final destination being the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Compliance with various FAR and DFARS clauses is mandatory, including the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and provide necessary representations and certifications regarding small business status and domestic material sourcing.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7LX-27-U-0241

Solicitation SPE7LX-27-U-0241 is a request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of linear actuating cylinder assemblies, identified as NSN 2530012131725. This critical application item corresponds to Grove U.S. LLC part number 2-198-2-00015 and Oshkosh Defense LLC part number 2CT112. The requirement is for an estimated quantity of 16 units under a Total Small Business Set-Aside. The procurement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one-year period. The contract specifies a delivery timeframe of 75 days with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, including specific arrow up and open this side markings. Contractors are required to determine hazardous material status and comply with the Hazard Communication Standard for labeling. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award will be based on price quotes from qualified suppliers who meet all technical and quality requirements.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Solicitation # SPE7L3-27-T-1599

Solicitation SPE7L3-27-T-1599, issued by the DLA Weapons Support Land Supplier Operations, is for the procurement of six brake drums under NSN 2530011487074. The items must be manufactured using a metal casting process, which requires specific tooling. Delivery is required by August 19, 2027, with a delivery window of 282 days after order. The contract is established as FOB Origin, with the final destination being DLA Distribution Red River in Texarkana, Texas. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. Final inspection and acceptance will occur at the manufacturing facility and require a technical inspection; simple count, kind, and condition inspections are not permitted. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313. The procurement is subject to Buy American and Balance of Payments Program regulations, and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, DISK BRAKE

Solicitation # SPE7L1-27-T-2988

Solicitation SPE7L1-27-T-2988 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 12 disk brake parts kits (NSN 2530-01-598-0011). The items are identified as restricted source items requiring engineering source approval by the government design control activity and are designated as critical application items. Delivery is required by November 3, 2026, to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania, with shipping terms established as FOB Destination Other. Inspection and acceptance will occur at the point of origin in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. All loose hardware must be sealed in containers to prevent corrosion or damage, and a detailed parts list must be included in each kit. Technical and quality requirements are governed by the DLA Master List, and 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 DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # N68335-27-Q-1035

The Naval Air Warfare Center Aircraft Division intends to award a sole source contract to The Entwistle Company for the procurement of one prototype and seventy-two production Hand Pump Kits to support the P-25A Shipboard Firefighting Vehicle Program. Each kit includes a hand pump, adapter bracket, instruction plate, and all necessary ancillary attaching hardware and hydraulic fittings. The government is utilizing sole source authority because The Entwistle Company is the original equipment manufacturer and designer of the proprietary bracket, possessing the specific configuration knowledge required for integration. This pre-solicitation notice, identified by solicitation number N68335-27-Q-1035, is not a request for competitive proposals. However, the government will consider responses stating interest received within fifteen days of the publication date to determine if the requirement should be opened to competition. The primary point of contact for this action is Justin Panecki.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0155

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a total small business set-aside for the procurement of 102 brake lining kits under NSN 2530-01-372-1915. The requirement specifies that all supplied items must be free of asbestos and comply with the technical and quality requirements set forth in the DLA Master List (RA001). Delivery is required within 102 days after the order, with inspection and acceptance occurring at the destination. The award will be granted to the offeror most advantageous to the government, based on price and other factors. The contract mandates strict adherence to MIL-STD-2073-1E Appendix D for kit packaging and MIL-STD-129 for marking. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes 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 DIBBS by November 12, 2026, and should be based on FOB Origin terms.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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Solicitation # SPE7L3-27-Q-0082

Solicitation SPE7L3-27-Q-0082 is a firm fixed price requirement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 52 air brake chambers, identified by NSN 2530-01-479-5901. This is a critical application item with reference part numbers from Oshkosh Defense LLC (1891060) and Indian Head Industries, Inc. (3430158). The contract is a small business set-aside under NAICS code 336340, with a delivery requirement of 119 days after order and a customer required delivery date of April 9, 2027. Delivery is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, including the prohibition of Class I ozone-depleting chemicals and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials should follow ASTM D3951, while hazardous materials must meet TQ requirement IP025 per FED-STD-313. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2831

Solicitation SPE7L1-27-T-2831 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one valve control brake, identified by NSN 2530015632113. The requirement specifies compatible part numbers from Bendix Commercial Vehicle Systems LLC (K021560), ND Defense LLC (2596561C91), and Navistar Intl Corp Truck BR (2596561C91). The item is to be delivered FOB destination within 20 days after receipt of order, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the use of preservation method BL, preservative material 89, and packing level B. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The procurement is governed by NAICS code 336340 and incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting standards under DFARS 252.204-7012. Award may be conducted via an automated process, and a price evaluation preference may be applied for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Hydraulic Brake Master CylindersThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement and delivery of 30 brand-name or equivalent commercial hydraulic brake master cylinders. Specifically, the contract calls for Haldex Brake Products Corporation part number N-37112-H. All supplied items must be new and strictly adhere to MIL-STD-129 standards for shipment marking to ensure proper logistics and handling. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336340. To be eligible, contractors must maintain cybersecurity compliance in accordance with DFARS 252.204-7012 and NIST SP 800-171. The solicitation was posted on October 27, 2026, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 13 days

AI Contract Overview

This contract solicitation seeks offers for a firm-fixed price Indefinite Quantity Contract (IQC) for the supply of Chamber, Air Brake items identified by NSN 2530-00-741-1020, with an estimated annual demand of 413 units. The product must conform to numerous detailed drawings and specifications referenced by various part and drawing numbers, indicating strict compliance with militarily critical technical data. Delivery is scheduled for up to 516 units within 270 days, with final acceptance testing (FAT) at 120 days if waived, followed by additional quantities of up to 258 units every 30 days as required thereafter. The goods will be delivered to various Defense Logistics Agency (DLA) stock locations. Offers must be submitted before the closing date specified in the solicitation and are limited to parties certified to receive militarily critical technical data, requiring proper certification documentation. The solicitation emphasizes stringent qualification requirements and compliance with Federal Acquisition Regulations, including specific clauses related to contractor qualifications. While price is an important evaluation factor, award decisions will also consider delivery timelines, past performance, and other relevant criteria as outlined in the solicitation. The contract includes options for extension up to a total duration of five years. There is no set-aside for small or other business categories, and the solicitation encourages interested commercial item providers to express their capabilities within 15 days for potential consideration.

General Info

Firm-fixed price IQC for air brake chambers, strict specs, delivery up to 774 units, certified suppliers only.

Agency

N/A

Contract Value

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Schutt Industries of Clintonville, WI 185 Industrial Avenue CLINTONVILLE WI 54929 USA

Award Issued Date

05/28/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedNov 6

Presolicitation

AwardedMay 28

Contract was awarded

Submission Closed

05/28/2015, 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

Wanda J. BellContracting Officer

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+1 (555) 000-0000

Full Description

RESPONSE DATE: Offers/Responses are due prior to the Closing Date and Time specified in BLOCK 9 on Page 1 of the Solicitation/Request for Proposal (RFP). The solicitation will be available in DIBBS on or about its estimated issue date of November 21, 2014. 9. DESCRIPTION: NSN(s): 2530-00-741-1020 Item Description: Chamber, Air Brake NSN Estimated Annual Demand Quantity Nomenclature Unit Of Issue 2530007411020 413 CHAMBER, AIR BRAKE EA NSN is in accordance with Drawings: IAW BASIC DRAWING NR 19207 7411020 REVISION NR J DTD 02/13/1989 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 7979739 REVISION NR G DTD 03/02/2011 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12301182 REVISION NR B DTD 07/30/2009 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 21450 CNEX1 REVISION NR 6 DTD 08/11/1971 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 7979599 REVISION NR H DTD 01/28/2010 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 7979600 REVISION NR G DTD 07/30/2009 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 7979601 REVISION NR G DTD 07/30/2009 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 7979602 REVISION NR H DTD 07/30/2009 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 7979607 REVISION NR E DTD 07/30/2009 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 7979611 REVISION NR D DTD 07/30/2009 PART PIECE NUMBER: IAW REFERENCE QAP 19207 7979690 REVISION NR A DTD 11/27/1992 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 8357981 REVISION NR R DTD 12/01/2011 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 7979606 REVISION NR G DTD 07/30/2009 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 7979605 REVISION NR J DTD 04/13/2010 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 7979738 REVISION NR C DTD 03/02/2011 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12461890 REVISION NR DTD 07/16/1996 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 8365427 REVISION NR H DTD 01/28/2010 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12420325 REVISION NR H DTD 10/24/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 7066070 REVISION NR F DTD 03/06/1975 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 7389144 REVISION NR E DTD 06/21/2002 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 18876 7979608 REVISION NR E DTD 10/01/2008 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 8357982 REVISION NR H DTD 03/10/2011 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 6224620 REVISION NR C DTD 11/12/1990 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 7979603 REVISION NR G DTD 07/30/2009 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 7979604 REVISION NR F DTD 07/30/2009 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 7979610 REVISION NR E DTD 01/28/2010 PART PIECE NUMBER: IAW REFERENCE QAP 19207 8357980 REVISION NR G DTD 01/25/1994 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 8365425 REVISION NR E DTD 03/10/2011 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 8365426 REVISION NR E DTD 09/07/1965 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 7979689 REVISION NR K DTD 07/30/2009 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 7979690 REVISION NR M DTD 07/30/2009 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 7979691 REVISION NR H DTD 07/30/2009 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 7979699 REVISION NR G DTD 07/30/2009 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 8357980 REVISION NR V DTD 04/13/2010 PART PIECE NUMBER: IAW REFERENCE QAP 19207 7411020 REVISION NR E DTD 05/22/1970 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 8712033 REVISION NR A DTD 08/04/1967 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 8712041 REVISION NR A DTD 12/30/1972 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 8712042 REVISION NR A DTD 11/20/1973 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 8712043 REVISION NR DTD 05/18/1962 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 8712044 REVISION NR A DTD 10/20/1976 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 8712045 REVISION NR A DTD 11/21/1973 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 8712046 REVISION NR A DTD 10/28/1976 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 8712047 REVISION NR DTD 05/16/1962 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 8712048 REVISION NR B DTD 08/25/1993 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 8712049 REVISION NR DTD 05/16/1962 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 8712050 REVISION NR DTD 05/16/1962 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 7411020 REVISION NR C DTD 08/16/2000 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 7411020 REVISION NR DTD 06/05/2013 PART PIECE NUMBER: Destination Information: Various DLA Stock Locations Delivery Schedule: UP TO D.O MAX OF 516 EACH IN 270 DAYS WITH FAT/120 DAYS IF FAT IS WAIVED AND ADDITIONAL QUANTITIES UP TO 258 (OR LESS) EVERY 30 DAYS THEREAFTER. All responsible sources may submit an offer/quote which shall be considered. The solicitation document contains information that has been designated as "Militarily Critical Technical Data." Only businesses that have been certified by the Department of Defense, United States/Canada Joint Certification Office, and have a valid requirement may have a copy of the solicitation document. All requests for copies of the solicitation document must include a certified copy of DD Form 2345, Militarily Critical Technical Data Agreement. To obtain certification, contact: Commander, Defense Logistics Information Service (DLIS), ATTN: U.S./Canada Joint Certification Office, 74 Washington Avenue North, Battle Creek, MI 49017-3084 or call the DLIS at (800)-352-3572. The DLIS Unites States/Canada Joint Certification Lookup service is available via the Internet at: http://www.dlis.dla.mil/ccal/. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Product Lists, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most documents are available in Adobe PDF format from the ASSIST database via the Internet at http://assist.daps.dla.mil/. Users may search for documents using the ASSIST-Quick Search and, in most cases, download the documents directly via the Internet using standard browser software. Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shopping Wizard, after establishing a DODSSP Customer Account by following the registration procedures or by phoning the DoDSSP Special Assistance Desk at +1 (555) 000-0000/6257 (DSN: 442-6396/6257). Users not having access to the Internet may contact the DODSSP Special Assistance Desk at +1 (555) 000-0000/6257 (DSN: 442-6396/6257) or mail requests to the DODSSP, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Descriptions, etc., are not stocked at the DODSSP. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer. Award will be made only if the offeror, the product/service or the manufacturer meets qualification requirement at time of award, in accordance with FAR clause 52.209-1 or 52.209-2. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. The Small Business size standard is 750 employees. Drawings/specifications will be available through the DIBBS solicitation link in the synopsis on the solicitation issue date. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. The total duration (base plus option years) shall not exceed 5years. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. Various Quantity Increments Will Be Solicited. TYPE OF SET-ASIDE: NONE