This Combined Synopsis/Solicitation opportunity was posted on January 5, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LTC on Filter, Element Fluid

Awarded

SPE7MX-15-X-0003Federal

Submission Closed01/14/2015, 01:00:00 PM EST

Contract Overview

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

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NAICS: 336390

New

DIBBS

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Supply of Vehicular Safety Belts (NSN 2540-01-566242-1)This subcontract involves the manufacture and supply of 29 vehicular safety belts, identified by NSN 2540-01-566242-1, for prime contractors supporting DLA supply contracts. These components are designated as Critical Application Items and must strictly adhere to RP001 DLA Packaging Requirements for Procurement. The contract is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. The agreement specifies that finished products are to be delivered FOB Origin with destination inspection, with the place of performance located in Tracy, California. Operating under NAICS code 336390, the contract requires the delivery of all 29 units to meet the specific safety and procurement standards mandated by the agency.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Vehicular Suspension Control Arm SupplyThis subcontract involves the supply of three specialized vehicular suspension control arms for prime contractors working on Department of Defense projects. The required components must match specific part numbers for General Dynamics Land Systems Canada and General Dynamics European Land Systems, as well as NSN 2530-21-911149-1. Due to the nature of the equipment, all parts must strictly adhere to Critical Application Item standards regarding material specifications and tolerances. Managed by the DLA Weapons Support Land Supplier Operations Vehicle Support, the contract falls under NAICS code 336390. The place of performance is located in Albany, Georgia. Interested parties must respond by November 16, 2026, following the posting date of November 6, 2026.

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Fuel Injector Assembly SupplierThis subcontract opportunity is for the supply of 175 fuel injector assemblies, specifically NSN 015690390, to support prime contractors under the DLA Weapons Support LSO Combat Vehicles and Armament contracts. The selected supplier is responsible for manufacturing or sourcing these assemblies without the use of additive manufacturing. All deliverables must adhere to strict packaging and marking standards, specifically ASTM D3951, the DLA Master List of Technical and Quality Requirements, and MIL-STD-129. The contract is issued by the Department of Defense and is designated as a Total Small Business Set-Aside under NAICS code 336390. Interested parties must submit their responses by November 20, 2026.

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Vehicular Safety Belt Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 247 vehicular safety belts for prime contractors supporting DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturing process must utilize industrial sewing and webbing machinery in strict accordance with TDP Rev B Gen 3 and basic drawing 19207 12329943. Each delivered unit must be accompanied by a Certificate of Conformance to ensure quality and specification adherence. To be eligible, the contractor must maintain CMMC Level 2 and US/Canada Joint Certification Program certifications, while ensuring full compliance with ITAR and EAR regulations. The work is categorized under NAICS code 336390 and will be performed in New Cumberland, Pennsylvania. Responses for this requirement are due by November 16, 2026.

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Spindle and Knuckle Assembly SupplierThis subcontract involves the supply of five precision-machined spindle and knuckle assemblies for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. The required components must adhere to NSN 2530-01-273-4761 and Saginaw Products Corporation part number 31674, ensuring full compliance with the DLA Master List of Technical and Quality Requirements RA001. Performance of this contract takes place in Cherry Point, North Carolina, under NAICS code 336390. The selected supplier must maintain NIST SP 800-171 compliance for data security and strictly adhere to the Buy American Act. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

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Brake Shoe Component ManufacturingThis subcontract for Brake Shoe Component Manufacturing involves the production and supply of brake shoe components and friction materials to support prime contractors fulfilling DLA supply contracts. The manufacturer is responsible for producing brake shoes that strictly adhere to the DLA Master List of Technical and Quality Requirements and the specific technical specifications for NSN 2530015405229. All deliverables must include completed brake shoe components and housings. Managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, the contract requires strict compliance with the Berry Amendment and the Buy American Act. The work is associated with NAICS code 336390 and is designated for performance in New Cumberland. The solicitation period opens on November 6, 2026, with a response deadline of November 16, 2026.

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Manufacture and Supply of Airflow DeflectorsThis subcontract involves the manufacture and supply of four completed airflow deflectors for prime contractors supporting DLA Land and Maritime supply contracts. The contractor is responsible for fabricating parts according to P/N 12421569 and BAE Systems Tactical Vehicle Systems LP specifications, with performance taking place in New Cumberland. Strict adherence to quality and security standards is required, including packaging per ASTM D3951, marking per MIL-STD-129, and mandatory NIST SP 800-171 cybersecurity compliance. The project falls under NAICS code 336390 and is managed by the Department of Defense through the LSO Combat Vehicles and Armament agency.

LSO COMBAT VEHICLES AND ARMAMENT

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Vehicular Compartment Heater Radiator FabricationThis subcontract involves the fabrication of one vehicular compartment heater radiator, specifically NSN 2540-01-285-0765, for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. The work must be performed in accordance with the DLA Master List of Technical and Quality Requirements and comply with DFARS 252.225-7001 Buy American regulations. The manufacturer is required to use specialized tooling and testing equipment to ensure the final product meets all performance specifications. The project falls under NAICS code 336390 and is managed by the Department of Defense. Performance of the contract will take place in Fort Riley, Kansas. Interested parties should note the response deadline of November 16, 2026, for this specific procurement effort.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Vehicular Safety Belt ManufacturerThis subcontract involves the manufacture and supply of 73 complete vehicular safety belt assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for fabricating these assemblies according to NSN 2540-01-360-6538 and DLA Master List requirements, utilizing industrial webbing looms and heavy-duty stitching equipment. Strict adherence to the Berry Amendment and the Buy American Act is required for this project. Additionally, all products must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The work is to be performed in Texarkana, Texas, under NAICS code 336390, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 14 hours ago

DEADLINE

in 9 days

AI Contract Overview

This acquisition establishes a Long Term Contract and Indefinite Quantity Contract for Tire Chain Assemblies under NSN 2540-01-597-3332. The total duration of the agreement shall not exceed three years, with the government maintaining the option to extend the contract period one or more times at its discretion. The procurement is unrestricted and conducted through other than full and open competition, with a required delivery timeframe of 125 days. The estimated annual delivery quantity is 1,103 units. Award decisions will be based on a combination of price, delivery, past performance, and other evaluation factors. Because specifications and drawings are not available, alternate offerors must provide a complete data package including information for both approved and alternate parts for evaluation. The contract is associated with NAICS code 336390 and was managed by the Defense Logistics Agency.

General Info

Agency

N/A

Contract Value

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

3990 E. Broad St, COLUMBUS, OH, 43219, USA

Set-Aside

NONE

Awardee

Badger Truck Center, Inc DBA

Award Issued Date

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

Documents

No documents available

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AI Contract Breakdown

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Timeline

1 update

PhaseAwarded

PostedJan 5

Combined Synopsis

Deadline changedJan 5

Response deadline changed from Jan 5, 2015 to Jan 14, 2015.

AwardedMay 12

Contract was awarded

Submission Closed

01/14/2015, 01:00:00 PM EST

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Valerie J. Jones

contact@example.gov

+1 (555) 000-0000

Full Description

This acquisition is to establish an IDPO for NSN 4330-01-481-9949. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. The total duration shall not exceed 5 years. The solicitation will be available at https://www.dibbs.bsm.dla.mil/rfp on or around issue its date of 05 Jan 2014. Based upon market research, the Government will be using the policies contained in Part 13.5 Acquisition of Commercial Items, in its solicitation for the described supplies or services. Required delivery is 88 days. 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. Hard copies are not available. Increments and delivery schedule will be noted on the RFQ. All responsible sources may submit an offer/quote, which shall be considered. Specifications, plans or drawing are not available. CLIN NSN Item Name UI CAGE Part Number Est ADQ 0001 0001 0001 4330-01-481-9949 4330-01-481-9949 4330-01-481-9948 Filter, Element Fluid Filter, Element Fluid Filter, Element Fluid EA EA EA 55752 64678 64678 S3226P R50418 N122 R50418 3,881 3,881 3,881