This Pre-Solicitation opportunity was posted on August 2, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Kit, Cover, Soft Top 1 NSN 2540-01-386-2952

Awarded

SPE7L019R0007Federal

Submission Closed08/16/2019, 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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NAICS: 336390

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DIBBS

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Vehicular Seat Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 15 vehicular seats for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work includes fabricating seat frames and assembling components according to NSN 2540-01-502-7357, utilizing specialized metal fabrication and industrial sewing equipment. Completed units must be delivered FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. To be eligible, contractors must hold an approved US/Canada Joint Certification Program certification and maintain either ISO 9001 or SAE AS9003 certification. The project falls under NAICS code 336390 and is managed by the Department of Defense. Responses to the solicitation are due by November 12, 2026.

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Structural Vehicular Frame SupplierThis subcontract involves the sourcing or manufacture of one structural vehicular frame, specifically part number 8703701 from Schutt Industries, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier must ensure the product meets all specifications outlined in the DLA Master List of Technical and Quality Requirements and adheres to the Buy American Act and prohibitions regarding covered defense telecommunications equipment. The contract is categorized under NAICS code 336390 and pertains to National Stock Number 2510016895141. Managed by the Department of Defense, the opportunity was posted on November 1, 2026, with a response deadline of November 12, 2026.

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Supplier of Steering Gear Parts Kits (NSN 2530-01-738-3328)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the supply of 23 Steering Gear Parts Kits. All components must strictly adhere to NSN 2530-01-738-3328 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 336390, with performance taking place in Tracy, California. The supplier is responsible for the full palletization and packaging of the kits in accordance with RP001 DLA Packaging Requirements and MIL-STD-2073-1 Appendix D. Additionally, all shipments must be marked according to MIL-STD-129 standards. The final deliverable consists of 23 fully packaged and marked kits intended for prime contractors fulfilling DLA supply contracts.

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Supply of Disc Brake Calipers (NSN 2530-01-579-1045)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement or manufacture of 154 specialized disc brake calipers. The components must strictly adhere to Part Number 03-520-091 from ZF Off-Highway Solutions Minnesota Inc and correspond to NSN 2530-01-579-1045. All units must be delivered FOB Origin within 113 days of the order placement. The contract mandates strict compliance with military standards, specifically requiring packaging according to MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390, with a response deadline of November 16, 2026.

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Solicitation # SPE7L4-27-T-0732

This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for one tow hook bracket, identified by NSN 2540-01-495-8321 and part number E04872. The requirement involves a single unit with a delivery window of 20 days after order, and an original required delivery date of October 28, 2026. Due to the nature of the item, casting or forging may be required for manufacture, and contractors are advised to seek assistance through DLA's casting and forging channels if tooling or material information is unavailable. The item is to be delivered to Japan, with the freight shipping address located at Yokohama North Dock and a bulk break point at Camp Zama. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifies a packing level B and pack code Q, with palletization following DLA packaging requirements. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and restrictions on covered defense telecommunications equipment. Quotations are due by November 12, 2026, and must be submitted to the issuing office in Columbus, Ohio, or via the DIBBS portal.

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Solicitation # SPE7L1-27-T-3097

Solicitation SPE7L1-27-T-3097 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one fluid pressure lube oil filter element, NSN 2940005413494. The required component must adhere to specific dimensions, including a 4 5/16 inch outer diameter, 9/16 inch inner diameter, and a length between 8.031 inches and 7 15/16 inches. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except where specified by NAVSEA 5100-003D. The item is to be delivered FOB Origin to the III Corps Tactical Area at Fort Hood, Texas, with a required delivery date of April 10, 2026, and a delivery window of five days after the order. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Offerors are cautioned that additive manufacturing is prohibited unless specifically authorized.

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Solicitation # SPE7L1-27-T-3101

Solicitation SPE7L1-27-T-3101 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of seven operating arm assemblies for doors with the lever to the left, identified by NSN 2540-00-211-4450. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of October 22, 2025, and a need ship date of November 4, 2025. Terms are specified as FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and labeling standards, including RP001 DLA Packaging Requirements and MIL-STD-129. If materials are hazardous, suppliers must provide Safety Data Sheets in accordance with Federal Standard No. 313-E and follow the Hazard Communication Standard for labeling. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days

AI Contract Overview

This procurement is for a Soft Top Cover Kit under NSN 2540-01-386-2952, established as a 100 percent small business set aside. The requirement will be managed via an Indefinite Delivery Contract using contracting by negotiation, featuring a three year base period and two one year option periods for a maximum total duration of five years. Deliveries are required within 139 days of order under the First Destination Transportation program, with FOB and inspection and acceptance occurring at the origin. The contract includes a Contractor First Article Test requirement, though BAE Systems is a waived source. Technical data is subject to export control regulations, limiting eligibility to JCP certified suppliers or those with specific licenses from the Departments of State or Commerce. Proposals must be submitted as scanned hard copies via email rather than through the DIBBS system. Award decisions will be based on a combination of price, delivery, and past performance.

General Info

Agency

N/A

Contract Value

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

GTA CONTAINERS, LLC

Award Issued Date

11/12/2019, 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

PostedAug 2

Presolicitation

AwardedNov 12

Contract was awarded

Submission Closed

08/16/2019, 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

Amanda StroupeContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

NSN: 2540-01-386-2952 Nomenclature: Kit, Cover, Soft Top Set-Aside Type: 100% Small Business Set Aside FOB: Origin I/A: Origin The requirement for NSN 2510-01-386-2952 will be procured under an Indefinite Delivery Contract (IDC) using FAR subpart 15, Contracting by Negotiation. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. A base period of 3 years and two separate 1-year option years with a total duration not to exceed 5 years is anticipated. This item has a Contractor First Article Test Requirement. Deliveries are DLA Direct within 139 days of order. There is one FAT waived sources. BAE Systems (0FW39). This solicitation will be issued as 100% small business set aside. The applicable drawing references are listed below: FAT IAW COVER ASSEMBLY DRAWING PER TRUCK VARIANT IAW BASIC DRAWING NR 19207 57K1899 REVISION NR D DTD 02/23/2012 PART PIECE NUMBER: 57K1899-001 IAW REFERENCE DRAWING NR 19207 12421716 REVISION NR C DTD 08/30/2013 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12422305 REVISION NR C DTD 09/30/2011 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12420275 REVISION NR E DTD 08/30/2013 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12420276 REVISION NR B DTD 04/04/2013 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12420277 REVISION NR K DTD 11/06/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12422280 REVISION NR C DTD 08/30/2013 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12422999 REVISION NR DTD 11/13/2002 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 97403 13228E1633 REVISION NR K DTD 06/03/2006 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12420301 REVISION NR E DTD 01/06/2011 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12422292 REVISION NR D DTD 08/30/2013 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12422279 REVISION NR F DTD 08/30/2013 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12420325 REVISION NR H DTD 10/24/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12421693 REVISION NR C DTD 08/30/2013 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12420291 REVISION NR E DTD 08/30/2013 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12422320 REVISION NR C DTD 08/30/2013 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 13228E1631 REVISION NR K DTD 03/06/2006 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12420283 REVISION NR H DTD 11/21/2013 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 12421717 REVISION NR C DTD 09/17/2014 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 19207 57K1899-001 REVISION NR DTD 08/21/2018 PART PIECE NUMBER: This NSN is being procured under the First Destination Transportation (FDT) program, and as a result F.O.B. Origin (Government managed freight) and Inspection/Acceptance at Origin is requested. 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. The AMC/AMSC for this item is 1G. This means the Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling, or manufacturing restrictions. If one source is available, AMCs 3, 4, or 5 are valid. If at least two sources exist, AMCs 1 or 2 are valid. The Small Business size standard is 1000 employees. The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp on or about the issue date of August 20, 2019. Hard copies of this solicitation are not available. Due to system constraints, it may take as long as three business days from the stated issue date for the solicitation to post to DIBBS. DLA Internet Bid Board System (DIBBS) proposals are not acceptable for this solicitation. Offerors must complete the entire solicitation. Proposals must be submitted on a hard copy of the Request for Proposal (RFP), scanned, and emailed to contact@example.gov. 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, past performance, and other evaluation factors as identified in the solicitation. Shipping instructions shall be provided with individual delivery orders. Material ordered under the terms of this contract shall be delivered within 139 days after the date of the order. Notwithstanding any other provisions/clauses of this contract, no deliveries shall be made prior to issuance of delivery order (DD Form 1155). THIS ITEM HAS TECHNICAL DATA SOME OR ALL OF WHICH IS SUBJECT TO EXPORT-CONTROL REGULATIONS. DISTRIBUTION OF THE TECHNICAL DATA AND ELIGIBILITY FOR AWARD ARE LIMITED TO THOSE SUPPLIERS QUALIFIED THROUGH JCP CERTIFICATION, OR TO THOSE LICENSED BY EITHER THE DEPARTMENTS OF STATE OR COMMERCE; OR TO FOREIGN SUPPLIERS PURSUANT TO INTERNATIONAL AGREEMENTS. TO APPLY FOR JCP CERTIFICATION, COMPLETE DD FORM 2345, MILITARY CRITICAL TECHNICAL DATA AGREEMENT, FORM IS AVAILABLE AT THE WORLD WIDE WEB ADDRESS: https://public.logisticsinformationservice.dla.mil/PublicHome/jcp/default.aspx OR BY WRITING TO: DLA LOGISTICS INFORMATION SERVICE FEDERAL CENTER 74 WASHINGTON AVE., NORTH BATTLE CREEK, MI 49037-3084 TO MANUFACTURE THIS ITEM, NON-JCP CERTIFIED SUPPLIERS MUST SUBMIT A CURRENT MANUFACTURING LICENSE AGREEMENT, TECHNICAL ASSISTANCE AGREEMENT, DISTRIBUTION AGREEMENT OR OFF-SHORE PROCUREMENT AGREEMENT APPROVED BY THE DIRECTORATE OF DEFENSE TRADE CONTROLS WITH THE OFFER, UNLESS AN EXEMPTION UNDER THE PROVISIONS OF ITAR SECTION, 125.4 EXEMPTIONS OF GENERAL APPLICABILITY, AND/OR EAR PART 740 ARE APPLICABLE. NON-JCP CERTIFIED SUPPLIERS SEEKING EXPORT CONTROLLED TECHNICAL DATA ARE REQUIRED TO PROVIDE THE CONTRACTING OFFICER WITH AN APPLICABLE AGREEMENT OR IDENTIFY WHICH ITAR/EAR EXEMPTION APPLIES TO RECEIVE A COPY OF THE EXPORT CONTROLLED TECHNICAL DATA. NOTE: JCP CERTIFIED CONTRACTORS WHO RECEIVE TECHNICAL DATA PURSUANT TO THEIR DD FORM 2345 CERTIFICATION MAY NOT FURTHER DISSEMINATE SUCH DATA UNLESS FURTHER DISSEMINATION OF THE TECHNICAL DATA IS EXPRESSLY PERMITTED BY DODD 5230.25.