This Government Contract opportunity was posted on March 4, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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JAW, STARTER

Awarded

SPE7LX19R0023Federal

Submission Closed03/05/2019, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 336390

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SLED

Transit Vehicle Radiator SupplyThis subcontract focuses on the supply of radiator assemblies for Gen 2 Diesel vehicles, specifically the 2000s through 2400s series, used in projects for the Southwest Ohio Regional Transit Authority. The scope of work requires the provision of Modine Radiator Thin, Gen 2 units or approved equivalents to support prime contractors. All deliverables must comply with the regulatory standards set forth in 49 U.S.C. Section 5325(j)(2)(D). The contract is categorized under NAICS code 336390 and is managed through the Inventory agency in Ohio.

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Diesel Engine Fuel Supply Tubes and GasketsThis subcontract focuses on the procurement and delivery of fuel injector supply tubes and connection gaskets specifically designed for ISL9 - CM2350 engines. The scope of work involves providing part number 5481953 for the tubes and part number 4997725 for the gaskets to prime contractors operating on Southwest Ohio Regional Transit Authority projects. The agreement is categorized under NAICS code 336390 and mandates strict compliance with 49 U.S.C. Section 5325(j)(2)(D). Managed through the Inventory agency in Ohio, the contract ensures the necessary engine components are supplied to maintain transit infrastructure and vehicle performance.

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Transit Door Solenoid Locks SupplyThis subcontract focuses on the supply of solenoid lock units for rear entrance doors used in Southwest Ohio Regional Transit Authority vehicle projects. The agreement specifies the delivery of particular components, including part numbers 1201-1934 and 82-75829-000, while requiring clear designation of whether the parts are original equipment manufacturer or replacement units. The contract mandates strict adherence to 49 U.S.C. Section 5325(j)(2)(D) concerning operational controls. Classified under NAICS code 336390, the procurement is managed through the Ohio Inventory agency with a response deadline set for November 3, 2026.

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Supply of Exhaust Mufflers (NSN 2990013511671)This subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacture or procurement of approximately 23 new exhaust mufflers identified by NSN 2990013511671. The contractor is responsible for supplying these units to prime contractors, ensuring that all items are brand new and not remanufactured. The agreement requires strict adherence to MIL-STD-129 for marking and DFARS 252.223-7008 regarding the use of hexavalent chromium. All deliverables must be completed within a 97-day window. The opportunity falls under NAICS code 336390, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

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Supplier of Engine Compartment Hoods (NSN 2510-01-610-7412)This subcontract opportunity is for the manufacture or sourcing of engine compartment hoods identified by NSN 2510-01-610-7412 to support prime contractors delivering to the DLA Weapons Support Strategic Acquisition Program Directorate. The selected supplier must utilize automotive-grade steel or aluminum and ensure all products meet DLA quality standards and FAR 52.222-50 regulations. The scope of work includes the physical delivery of the hoods to a designated delivery point. The procurement is categorized under NAICS code 336390 and is designated as a Total Small Business Set-Aside per FAR 19.5. Interested parties must submit their responses by November 17, 2026. This effort is managed under the Department of Defense for the DLA Weapons Support Strategic Acquisition Program Directorate.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Manufacture of Vehicle Roof Hatch Assemblies (NSN 2510-01-570-1588)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations, requires the manufacture and supply of 30 vehicle roof hatch assemblies identified by NSN 2510-01-570-1588. The contractor must fabricate these units in strict accordance with reference drawings 19207 12505444 Rev A, 19207 12505446 Rev B, and 19207 12505449 Rev C. Production must utilize metal fabrication equipment to ensure all specified tolerances are met, and the use of additive manufacturing is explicitly prohibited. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 336390. Performance of the contract will take place in Texarkana, Texas. Interested parties must respond by the deadline of November 13, 2026, to provide the completed assemblies for prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Transmission Fluid Coolers (NSN 3040014786945)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the procurement or manufacture of approximately 55 transmission fluid coolers. The specific component is identified by NSN 3040014786945 and must be delivered in strict compliance with the DLA Master List of Technical and Quality Requirements RA001. To be eligible for this contract, providers must possess a valid CAGE code. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 336390. Interested parties must submit their responses by November 17, 2026, to support prime contractors in fulfilling their DLA supply obligations.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Supply of Air Brake Chambers (NSN 2530-21-914-4106)This subcontract involves the sourcing and supply of air brake chambers identified by NSN 2530219144106 to support prime contractors fulfilling DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, the agreement falls under NAICS code 336390. The contractor is responsible for ensuring all items are delivered FOB Origin. Strict adherence to packaging and labeling standards is required, specifically ASTM D3951 for non-hazardous items, TQ requirement IP025 for hazardous materials, and MIL-STD-129 for all marking and labeling.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Solicitation # SPE7LX-27-U-0446

Solicitation SPE7LX-27-U-0446 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Strategic Acq Program Directorate for the procurement of 73 pneumatic tires, identified by NSN 2530-01-605-1347 and reference part number Carlisle Tire and Wheel Co 3EKG7 P/N 6H04631. This is a total small business set-aside under NAICS code 326211. The requirement is structured as a unilateral indefinite-delivery contract for a one-year period with a maximum contract value of 350,000.00 dollars. Quotations are due by November 17, 2026, and the delivery period is specified as 48 days with FOB Origin terms. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with specialized requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various cybersecurity standards such as DFARS 252.204-7012 and NIST SP 800-171. Theodore Misiolek serves as the primary point of contact for this procurement.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0394

The Defense Logistics Agency Weapons Support is soliciting quotations for the procurement of oil screen assemblies, specifically transmission oil screens, for use in Clark Tow Tractor Model CT-40. This total small business set-aside solicitation, number SPE7LX-27-U-0394, is for NSN 2940-01-100-3711, part number D5AZ7A098B. The requirement is for an estimated quantity of 197 units, though the resulting contract may be a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 USD and a guaranteed minimum of 29 units. Quotations must be submitted via the DIBBS portal by November 17, 2026, with price evaluation based on the quoted cost for the estimated annual demand. Deliveries are required within 50 days after the order is placed, with FOB Destination terms within the continental United States. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and utilize the Wide Area Workflow system for all invoicing and receiving reports. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity and hazardous material labeling regulations is mandatory. Inspection and acceptance will occur at the destination. All offerors must maintain current registrations in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE7L5-27-T-0459

Solicitation SPE7L5-27-T-0459 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Land Supplier Opns Engines for the procurement of two spare tire retainers, NSN 2590-01-608-4933. The acquisition falls under NAICS code 336390 and is being conducted via the First Destination Transportation program to optimize shipping costs. Quotations must be submitted through the DIBBS system by November 13, 2026. The required delivery date for the supplies is June 14, 2027, with a lead time of 212 days after order. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129, with inspection and acceptance occurring at the destination. Contractors are required to use the Wide Area WorkFlow system for all electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and specific cybersecurity standards under DFARS 252.204-7012. Additionally, the solicitation incorporates various FAR clauses regarding equal opportunity, sustainable products, and the safeguarding of covered contractor information systems.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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VALVE, HEATER CONTROL, V

Solicitation # SPE7L1-27-Q-0137

Solicitation SPE7L1-27-Q-0137 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for 479 vehicular heater control valves, NSN 2540-01-670-4332. Quotes must be submitted via DIBBS by November 17, 2026, and will be evaluated based on best value, considering price, past performance, and offered delivery. The required supplies must be produced in accordance with TDP Rev B Gen 3, specifically basic drawings 19207 12601585 and 19207 12612043. Because a restricted technical data package from Oshkosh Defense, LLC is involved, vendors must adhere to specific data non-disclosure and destruction conditions and complete the associated license agreement forms. The contract mandates delivery within 96 days after order to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all palletization following RP001 and labeling meeting MIL-STD-129 standards. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and compliance with CMMC Level 2 certification via a Certified Third-Party Assessment Organization. All quotes must remain valid for 90 days.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 14 days

AI Contract Overview

This Indefinite Quantity Contract is for the procurement of Starter Jaws under National Stock Number 2990-013069257 to support DLA Land and Maritime stock within the continental United States. The contract has a maximum total value of 2,348,715.60 dollars and is structured with a three year base period and two separate one year option periods, for a potential total duration of five years. The estimated quantity is 198 units with a delivery schedule of 90 days, and the terms are FOB Origin with inspection and acceptance occurring at the destination. The procurement is unrestricted with a business size standard of 750 employees. Technical requirements include strict adherence to DLA packaging standards, configuration change management, and a prohibition on the intentional use of mercury or mercury containing compounds, except in specific functional applications. Award decisions are based on a combination of price, delivery, and past performance. The contract is managed by DLA Land and Maritime and involves critical application items associated with RD Dynamics Corporation part number 651115.

General Info

Agency

N/A

Contract Value

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RD DYNAMICS CORPORATION 49 W DUDLEY TOWN RD BLOOMFIELD, CT, 06002-1421 , UNITED STATES USA

Award Issued Date

03/05/2019, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedOct 31

Presolicitation

AwardedMar 5

Contract was awarded

Submission Closed

03/05/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

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Office AddressN/A

Contacts

Rosella B. LynnContract Specialist

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+1 (555) 000-0000

Elizabeth E HanlonContracting Agent

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+1 (555) 000-0000

Full Description

NSN 2990 - 013069257 JAW, STARTER RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS. RQ002: CONFIGURATION CHANGE MANAGEMENT - ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER) RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). CRITICAL APPLICATION ITEM RD DYNAMICS CORPORATION 02TL6 P/N 651115 Est. ADQ: 198 Unit of Issue: EA Destination Information: FOB: Origin / Inspection and Acceptance: Destination Delivery Schedule: 90 days Indefinite Quantity Contract (IQC) for the procurement of National Stock Number (NSN) 2990 - 013069257. The Government is pursuing a long-term contract, for the duration of a three year base and two separately priced one year option periods for a potential total of 5 years. The total contract maximum value is $2,348,715.60. This requirement is for DLA stock support in the continental United States (CONUS). At the time of solicitation there is one (1) NSN being procured and managed by one Inventory Control Point (ICP) - DLA Land and Maritime. 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 five (5) years. 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. The business size standard is 750 employees. Solicitation will be issued as "Unrestricted. The solicitation will be available in DLA DIBBS on or about 11/16/18. The website is https://www.dibbs.bsm.dla.mil/rfp.